i-CUSE | Pettycash

Kasbon Belum Close

1. Kasbon Belum Close (Grouping per Area)

#	AREA	OPEN	RELEASE	APPROVE	PAY	Total
1	Operasional - Mukakuning	47	30	4	0	81
2	BBM - Mukakuning	0	2	1	5	8
3	Operasional Bintan - TPI	12	7	0	0	19
4	Operasional Jakarta	30	11	22	4	67
5	Operasional Surabaya	0	0	0	0	0
6	Operasional Semarang	0	0	0	0	0
7	Operasional Solo	0	0	0	0	0
8	Operasional Bali	0	0	0	0	0

2. Menunggu approval

#	NAMA
		TOTAL
		1	Ade Irmawaty	47
2		APRIANSAH	113
3	Jerry Jonatan Lumbantobing	1
4	JUMARNI	12
5	NANDA AFRIANDA	3
6	Naufal Ilham	1
7	Ridho Pratama Elwis	20

3. Menunggu Pembayaran

#	NAMA
		TOTAL
		1	Naufal Ilham	22
2		RIA MAGDALENA	5

4. Kasbon Close Belum Klaim

#	JENIS
		TOTAL
		1	Operasional - Mukakuning	10
2		BBM - Mukakuning	41
3	Operasional Bintan - TPI	24
4	Operasional Jakarta	0
5	Operasional Surabaya	0
6	Operasional Semarang	0
7	Operasional Solo	0
8	Operasional Bali	0