1. Kasbon Belum Close (Grouping per Area)
| # |
AREA |
OPEN |
RELEASE |
APPROVE |
PAY |
Total |
| 1 |
Operasional - Mukakuning |
54 |
4 |
5 |
0 |
63 |
| 2 |
BBM - Mukakuning |
0 |
0 |
0 |
6 |
6 |
| 3 |
Operasional Bintan - TPI |
13 |
2 |
1 |
0 |
16 |
| 4 |
Operasional Surabaya |
0 |
0 |
0 |
0 |
0 |
| 5 |
Operasional Semarang |
0 |
0 |
0 |
0 |
0 |
| 6 |
Operasional Solo |
0 |
0 |
0 |
0 |
0 |
| 7 |
Operasional Bali |
0 |
0 |
0 |
0 |
0 |
| 8 |
Operasional Jakarta |
36 |
0 |
15 |
0 |
51 |
2. Menunggu approval
| # |
NAMA |
| TOTAL |
| 1 |
Ade Irmawaty |
25 |
| 2 |
APRIANSAH |
112 |
| 3 |
Novianda Herdiyanti |
46 |
3. Menunggu Pembayaran
| # |
NAMA |
| TOTAL |
| 1 |
Devi Lestari |
3 |
| 2 |
Naufal Ilham |
12 |
| 3 |
RIA MAGDALENA |
5 |
| 4 |
Sri Rahayu Avriati |
1 |
4. Kasbon Close Belum Klaim
| # |
JENIS |
| TOTAL |
| 1 |
Operasional - Mukakuning |
1 |
| 2 |
BBM - Mukakuning |
0 |
| 3 |
Operasional Bintan - TPI |
23 |
| 4 |
Operasional Surabaya |
0 |
| 5 |
Operasional Semarang |
0 |
| 6 |
Operasional Solo |
0 |
| 7 |
Operasional Bali |
0 |
| 8 |
Operasional Jakarta |
0 |
