| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | |
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2 | TANDA TERIMA DOKUMEN | ||||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||
4 | No | Tanggal Masuk | Nama Berkas | PEKERJAAN | Pengirim | Penerima | Jenis Dokumen (Hard Copy/Soft Copy) | Isi Berkas | Berkas Asli | ||||||||||||||||||||
5 | |||||||||||||||||||||||||||||
6 | 1 | 9/23/2021 | Hendra Perdiana | KARYAWAN | Driver | Najwa | HARDCOPY | Data Pengajuan KPR (Lengkap) | SLIP GAJI, REK KORAN | ||||||||||||||||||||
7 | 2 | 9/23/2021 | Yovi Trisuandi Saragih | KARYAWAN | pak rudy (sales) | Najwa | SOFTCOPY | pengajuan kpr, (blm ada status kryw/wrswt) | - | ||||||||||||||||||||
8 | 3 | 9/24/2021 | Fandi Rahmad | KARYAWAN | Fandi Rahmad | Novia | SOFTCOPY | Identitas Diri | - | ||||||||||||||||||||
9 | 4 | 9/24/2021 | Madaliatul Islahiyah | KARYAWAN | Pak Ryan (Sales) | Novia | SOFTCOPY | Data Pengajuan KPR (Lengkap) | - | ||||||||||||||||||||
10 | 5 | 9/27/2021 | Fandi Rahmad | KARYAWAN | Fandi Rahmad | Novia | SOFTCOPY | Rekening Koran Jul-Sep | - | ||||||||||||||||||||
11 | 6 | 9/27/2021 | Mega Hidayati | WIRASWASTA (AGEN GAS) | Driver | Najwa | HARDCOPY | KTP, SKU, Buku Nikah, KK | SKU | ||||||||||||||||||||
12 | 7 | 9/29/2021 | Voppy Sepsilia E | KARYAWAN | Pak Fahrudin | Novia | HARDCOPY | Data Pengajuan KPR pemohon (Lengkap) | SLIP GAJI & REK KORAN | ||||||||||||||||||||
13 | 8 | 9/29/2021 | Micho Andrean TM | KARYAWAN | Ibu Risti | Novia | HARDCOPY | Data Pengajuan KPR (Lengkap) | REK KORAN JUN-AGS | ||||||||||||||||||||
14 | 9 | 9/29/2021 | Anthony sidabutar & Eva Maria | KARYAWAN | Pak Bayu/Ali | Najwa | HARDCOPY | Data Pengajuan KPR (Lengkap) | SK KERJA, SLIP GAJI, REK KORAN | ||||||||||||||||||||
15 | 10 | 9/29/2021 | Aga Aditya Utama | WIRASWASTA (AYAM GEPREK) | Driver | Novia | HARDCOPY | KTP, KK, NPWP, & Rek Koran | REK KORAN JUN-SEPT | ||||||||||||||||||||
16 | 11 | 9/29/2021 | Ludi Adha Kurnia | WIRASWASTA (AYAM BAKAR) | mas Jalu | Najwa | HARDCOPY | LENGKAP | - | ||||||||||||||||||||
17 | 12 | 9/29/2021 | Santoso Wibowo | KARYAWAN | mas jalu | Najwa | HARDCOPY | sk kerja+SPT | SK asli, SPT copy | ||||||||||||||||||||
18 | 13 | 9/29/2021 | Khusnul Khotimah | KARYAWAN | mas jalu | Najwa | HARDCOPY | BERKAS KPR (-REK SUAMI+SLIP GAJI SUAMI TERUPDATE) | |||||||||||||||||||||
19 | 14 | 9/30/2021 | Irfan Supriatna | KARYAWAN/NSK | Irfan Supriatna | Novia | SOFTCOPY | Slip Gaji juli, Rek koran terbaru dan perjanjian kerja | - | ||||||||||||||||||||
20 | 15 | 9/30/2021 | Rukiah | WIRASWASTA (PENJUAL MAKANAN BURUNG) | Driver | NAJWA | HARDCOPY | Rek koran, buku penjualan,kk, ktp, | |||||||||||||||||||||
21 | 16 | 9/30/2021 | Miyadi | KARYAWAN | Pak Candra | Novia | SOFTCOPY | SKU KONTRAKAN | - | ||||||||||||||||||||
22 | 17 | 10/1/2021 | Irfan Supriatna | KARYAWAN/NSK | Irfan Supriatna | Novia | SOFTCOPY | Slip Gaji September | - | ||||||||||||||||||||
23 | 18 | 10/1/2021 | Rukiah | WIRASWASTA (PENJUAL MAKANAN BURUNG) | Pak Awan | Novia | SOFTCOPY | SKU | |||||||||||||||||||||
24 | 19 | 10/3/2021 | Arif Suprihatno | KARYAWAN/COLLIERS INTERNATIONAL | Pak Nursid | Novia | SOFTCOPY | Mandatory, SK Kerja | |||||||||||||||||||||
25 | 20 | 10/3/2021 | Agustina Herlina | KARYAWAN | pak herry | najwa | SOFTCOPY | berkas pengajuan | |||||||||||||||||||||
26 | 21 | 10/4/2021 | Faridz (Voppy Sepsilia) | KARYAWAN/PT PRIMA JAYA INDAH LESTARI | Pak Fahrudin | Novia | HARDCOPY | SLIP GAJI, SK, & Rek Koran | SLIP GAJI, SK, REK KORAN STEMPEL | ||||||||||||||||||||
27 | 22 | 10/4/2021 | Elis Purnamasari | KARYAWAN/INDOMARET | Bu Gustia | Novia | HARDCOPY | Berkas Pengajuan KPR (Lengkap) | Rek Koran, SK kerja | ||||||||||||||||||||
28 | 23 | 10/4/2021 | Agus Budi Santoso | KARYAWAN/TOPPAN | Bu Gustia | Novia | HARDCOPY | Berkas Pengajuan KPR (Lengkap) | Slip Gaji dan SK Kerja | ||||||||||||||||||||
29 | 24 | 10/4/2021 | Agus Puteri Kurniawati/Yusdar | KARYAWAN | Najwa | HARDCOPY | KTP, Slip Gaji Ags, Rek Koran update, FC buku tabungan | - | |||||||||||||||||||||
30 | 25 | 10/4/2021 | Ivan Alani | KARYAWAN | Mas Jalu | Najwa | SOFTCOPY | KTP pasangan,kk,sk kerja, slip gaji juni-ags, buku nikah, rek jul-sep | - | ||||||||||||||||||||
31 | 26 | 10/4/2021 | Ahmad Fajri | KARYAWAN/PT TOKKAI | Pak Yudi | Novia | HARDCOPY | Data Pengajuan KPR (Lengkap) | - | ||||||||||||||||||||
32 | 27 | 10/4/2021 | Arif Suprihatno | KARYAWAN/COLLIERS INTERNATIONAL | Pak Nursid | Novia | HARDCOPY | Data Pengajuan KPR (-) Rekening koran | SLIP GAJI | ||||||||||||||||||||
33 | 28 | 10/05/2021 | Levy Alfian | Karyawan/Pelayaran | Pak Herry | Najwa | SOFTCOPY | ||||||||||||||||||||||
34 | 29 | 10/5/2021 | Arif Suprihatno | KARYAWAN/COLLIERS INTERNATIONAL | Pak Nursid | Novia | SOFTCOPY | REK KORAN JUL-SEP | - | ||||||||||||||||||||
35 | 30 | 10/6/2021 | Sanja Maulana | KARYAWAN/SCHENEIDER ELECTRIC | Mas Daus | Novia | SOFTCOPY | BERKAS PENGAJUAN | |||||||||||||||||||||
36 | 31 | 10/6/2021 | Vone Diah Fitriani | WIRASWASTA | Mas Jalu | Novia | SOFTCOPY | REK KORAN SEP | |||||||||||||||||||||
37 | 32 | 10/6/2021 | Marissa Lumban Gaol | KARYAWAN/BUMI MULIA | Driver | Najwa | HARDCOPY | sk, rek koran agus-okt,slip gaji mar&sep, | |||||||||||||||||||||
38 | 33 | 10/07/2021 | Bertha Elen Hein | KARYAWAN | Driver | Najwa | HARDCOPY | mandatory, sk,slip gaji, akte nikah, | slip gaji asli, selebihnya fc | ||||||||||||||||||||
39 | 34 | 10/7/2021 | Silvia Oktaviani Riadi | KARYAWAN/PT PACCO | Qirsa | Najwa | HARDCOPY | BERKAS PENGAJUAN (LENGKAP) | SLIP GAJI DAN REK KORAN | ||||||||||||||||||||
40 | 35 | 10/7/2021 | Gepe Nini Candewi | WIRASWASTA | Qirsa | Najwa | HARDCOPY | BERKAS PENGAJUAN (LENGKAP) | |||||||||||||||||||||
41 | 36 | 10/7/2021 | Sri Yanti | Karyawan/PT Epson | Mas Daus | Novia | HARDCOPY | BERKAS PENGAJUAN, KK MINUS (tdk ada nama sriyanti) | rek koran dan sk asli | ||||||||||||||||||||
42 | 37 | 10/07/2021 | M.Mauludin | karyawan/ PT RAD | Konsumen | Najwa | SOFTCOPY | REK KORAN UPDATE+SLIP GAJI UPDATE | |||||||||||||||||||||
43 | 38 | 10/08/2021 | Santoso Wibowo | karyawan | Mas Jalu | najwa | HARDCOPY | rek koran september | asli | ||||||||||||||||||||
44 | 39 | 10/08/2021 | Sanja Maulana | KARYAWAN | Pak Ryan | Najwa | SOFTCOPY | SLIP GAJI JUL-AGS | |||||||||||||||||||||
45 | 40 | 10/11/2021 | Siti Mulyani | Wiraswasta (kosmetik) | pak rudy (sales) | SOFTCOPY | sk kerja,slip gaji, rek koran (suami) | REK KORAN ASLI | |||||||||||||||||||||
46 | 41 | 10/11/2021 | Hamri Rubiyanto | Karyawan/grahakharisma kreasi | mas daus | Najwa | HARDCOPY | berkas pengajuan (semua fc) | |||||||||||||||||||||
47 | 42 | 10/11/2021 | Cecep Supriyadi | Wiraswasta/Agen Sembako dan sayur | Mas Daus | Novia | HARDCOPY | BERKAS PENGAJUAN (LENGKAP) | SKU | ||||||||||||||||||||
48 | 43 | 10/11/2021 | Moh. Riyandi Akbar | Karyawan (ID Express) | Mas Jalu | Najwa | SOFTCOPY | BERKAS PENGAJUAN (LENGKAP) | (-) SLIP GAJI SEPT RIYAN | ||||||||||||||||||||
49 | 44 | 10/12/2021 | Nana Juhana | Karyawan/PT Dekigusi Teknik Presisi | Bu Titin | Novia | SOFTCOPY | MANDATORY | |||||||||||||||||||||
50 | 45 | 10/12/2021 | Mira Hayuni | Karyawan/PT Raton food | mas daus | Najwa | SOFTCOPY | lengkap | (-) buku nikah | ||||||||||||||||||||
51 | 46 | 10/13/2021 | Teuku Zuhdi Zahir | Karyawan/ guru smpit | konsumen ybs | Najwa | SOFTCOPY | REK KORAN+SLIP GAJI SEPT | LENGKAP | ||||||||||||||||||||
52 | 47 | 10/13/2021 | Husnul Yahya | Karyawan | mas Jalu | Najwa | SOFTCOPY | REK KORAN JUL-SEP | LENGKAP | ||||||||||||||||||||
53 | 48 | 10/13/2021 | Neli Susanti | Karyawan/PT Daelim | mas Jalu | Najwa | SOFTCOPY | BERKAS LENGKAP | |||||||||||||||||||||
54 | 49 | 10/13/2021 | Nana Juhana | Karyawan/PT Dekigusi Teknik Presisi | Sales Bu Titin | Novia | SOFTCOPY | REK KORAN | |||||||||||||||||||||
55 | 50 | 10/14/2021 | Marissa Lumban Gaol | Karyawan | sales pa rudi | Najwa | SOFTCOPY | akte nikah,kk,sku | kurangnya laporan keuangan | ||||||||||||||||||||
56 | 51 | 10/14/2021 | Micho Andrean TM | Karyawan | Konsumen ybs | Najwa | SOFTCOPY | REK KORAN+SLIP GAJI SEPT | |||||||||||||||||||||
57 | 52 | 10/14/2021 | Nur Azizah | Karyawan | novia | Najwa | SOFTCOPY | lengkap | |||||||||||||||||||||
58 | 53 | 10/14/2021 | Ira Purnamasari | Karyawan | mas jalu | Najwa | SOFTCOPY | lengkap | |||||||||||||||||||||
59 | 54 | 10/15/2021 | Lira Romansyah | Karyawan/PT Informedia solusi humanika | Qirsa | Najwa | HARDCOPY | lengkap | BERKAS SUAMI | ||||||||||||||||||||
60 | 55 | 10/15/2021 | Sheila Nurzeha Bisri | Karyawan/PT SANKYU | Qirsa | Novia | HARDCOPY | (-) SKAB | - | ||||||||||||||||||||
61 | 56 | 10/15/2021 | Nana Juhana | Karyawan/PT Dekigusi Teknik Presisi | Sales Bu Titin | Novia | SOFTCOPY | slip gaji JUL-SEP, rek koran sep | |||||||||||||||||||||
62 | 57 | 10/15/2021 | M.Sunanul Huda | Karyawan/Rajawali Nusindo | Mas Jalu | Najwa | SOFTCOPY | lengkap | KK,BUKU NIKAH | ||||||||||||||||||||
63 | 58 | 10/15/2021 | Fandi Rahmad | Karyawan | Konsumen Ybs | Najwa | SOFTCOPY | sk+slip gaji sep | lengkap | ||||||||||||||||||||
64 | 59 | 10/15/2021 | Sepudin | Wiraswasta/CV | sales pak rudi | Najwa | SOFTCOPY | KK,KTP,BUKU NIKAH | BARU IDENTITAS | ||||||||||||||||||||
65 | 60 | 10/15/2021 | Isus Susmiawati | Wiraswasta/CV | sales pak rudi | Najwa | SOFTCOPY | KK,KTP,BUKU NIKAH | BARU IDENTITAS | ||||||||||||||||||||
66 | 62 | 10/18/2021 | Muchlis | Karyawan | Mas Daus | Najwa | HARDCOPY | lengkap | |||||||||||||||||||||
67 | 63 | 10/16/2021 | M.Agil Zakaria | Karyawan | Pak Uki | Novia | SOFTCOPY | LENGKAP | |||||||||||||||||||||
68 | 67 | 10/19/2021 | Eko Santoso | Karyawan/Guru | Mas jalu | Najwa | SOFTCOPY | LENGKAP | |||||||||||||||||||||
69 | 68 | 10/19/2021 | Sukendi | Wirausaha | Pak Fahrudin | Novia | SOFTCOPY | Rek Koran Sep | |||||||||||||||||||||
70 | 69 | 10/19/2021 | Ludi Adha Kurnia | Wirausaha | Ludi Adha | Novia | SOFTCOPY | Rek Koran Sep, IUP | |||||||||||||||||||||
71 | 70 | 10/19/2021 | Reza Septian | Karyawan/PT Yamaha | Pak Yudi | Novia | SOFTCOPY | LENGKAP | |||||||||||||||||||||
72 | 71 | 10/21/2021 | Bertha Elen Hein | karyawan/ fursoft | Konsumen ybs | Najwa | SOFTCOPY | SKAB | melengkapi berkas | ||||||||||||||||||||
73 | 72 | 10/20/2021 | Teguh Yulianto | Karyawan | Mas Daus | Novia | SOFTCOPY | SLIP GAJI DAN REK KORAN AGUSTUS | |||||||||||||||||||||
74 | 73 | 10/21/2021 | Desi Damayanti | Wiraswasta/Pizza | Mas Jalu | Novia | HARDCOPY | Berkas Pengajuan (LENGKAP) | |||||||||||||||||||||
75 | 74 | 10/21/2021 | Hengki Suseno | Karyawan/ supernova | konsumen ybs | Najwa | SOFTCOPY | slip gaji agustus- september + SKAB | |||||||||||||||||||||
76 | 75 | 10/21/2021 | Doni Setiawan | Professional/DRG | Mas Jalu | Novia | SOFTCOPY | Berkas Pengajuan (LENGKAP) | REK KORAN (?) | ||||||||||||||||||||
77 | 76 | 10/21/2021 | Fatkhul Huda | Karyawan/PT JSK | Pak Candra | Novia | SOFTCOPY | SLIP GAJI SEP dan MUTASI SEP | |||||||||||||||||||||
78 | 77 | 10/21/2021 | Irfan Supriatna | Karyawan/PT NSK | Driver | Novia | HARDCOPY | rek koran september | RK | ||||||||||||||||||||
79 | 78 | 10/21/2021 | Reza Septian | Karyawan/PT Yamaha Music | Driver | Novia | HARDCOPY | BERKAS PENGAJUAN LENGKAP | SLIP GAJI, REK KORAN | ||||||||||||||||||||
80 | 79 | 10/21/2021 | Teguh Yulianto | Karyawan | teguh | Novia | SOFTCOPY | SLIP GAJI SEP | |||||||||||||||||||||
81 | 80 | 10/21/2021 | Cecep Supriyadi | wirausaha | cecep | Novia | SOFTCOPY | BON USAHA 6 BULAN | |||||||||||||||||||||
82 | 81 | 10/22/2021 | Khairul Rijal | Karyawan | Devi Sanjaya | Novia | SOFTCOPY | SLIP GAJI DAN REK KORAN AGUSTUS | |||||||||||||||||||||
83 | 82 | 10/22/2021 | Eka Marsela | Karyawan/PT Matel | Devi/Pak Can | Novia | SOFTCOPY | LENGKAP | |||||||||||||||||||||
84 | 83 | 10/22/2021 | Teguh Yulianto | Karyawan | Teguh | Novia | SOFTCOPY | REKENING KORAN SEPTEMBER | |||||||||||||||||||||
85 | 84 | 10/22/2021 | Feri Kumbara | Karyawan | Driver | Najwa | HARDCOPY | BERKAS PENGAJUAN LENGKAP | SK KERJA, REK KORAN, SLIP GAJI | ||||||||||||||||||||
86 | 85 | 10/22/2021 | Antonius | Karyawan | Mas Jalu | Najwa | SOFTCOPY | BERKAS PENGAJUAN LENGKAP | |||||||||||||||||||||
87 | 86 | 10/22/2021 | Neli Susanti | Karyawan | Qirsa | Najwa | HARDCOPY | SLIP GAJI 3 BULAN | SLIP GAJI | ||||||||||||||||||||
88 | 87 | 10/19/2021 | Lukas Wahyudi | Wiraswasta | Lukas | Najwa | HARDCOPY | REK KORAN 3 BULAN | REK KORAN | ||||||||||||||||||||
89 | 88 | 10/22/2021 | Aga Aditya Utama | Wiraswasta/ayam geprek | bu Ida | Novia | SOFTCOPY | SKU | |||||||||||||||||||||
90 | 89 | 10/22//2021 | Sapardianto | Wiraswasta/ jamu | sales | Najwa | SOFTCOPY | rek sampai bulan 8 | |||||||||||||||||||||
91 | 90 | 10/25/2021 | Mira Hayuni | Karyawan | Sales ybs | Najwa | SOFTCOPY | rekor juli-sept | |||||||||||||||||||||
92 | 91 | 10/22/2021 | Sukendi | Wiraswasta | Pak Fahrudin | Najwa | HARDCOPY | REK KORAN | REK KORAN | ||||||||||||||||||||
93 | 92 | 10/25/2021 | Setiono (Suami Siti Mariyam) | Karyawan | Mas Jalu | Novia | SOFTCOPY | REK KORAN AGS SEP | |||||||||||||||||||||
94 | 93 | 10/25/2021 | Irfan Supriatna | Karyawan | Pak Andrew | Novia | SOFTCOPY | SK KERJA | |||||||||||||||||||||
95 | 94 | 10/25/2021 | Sugeng Raharjo | Wiraswasta | Pak Andrew | Novia | SOFTCOPY | Pembukuan Usaha | |||||||||||||||||||||
96 | 95 | 10/25/2021 | Neneng Imelda | Karyawan | Pak Nursid | Novia | SOFTCOPY | BERKAS PENGAJUAN LENGKAP | |||||||||||||||||||||
97 | 96 | 10/25/2021 | Rohadi | Karyawan/PT MuliaGlass | Mas Jalu | Wida | HARDCOPY | Berkas Lengkap | |||||||||||||||||||||
98 | 97 | 10/25/2021 | Cindy Wijaya | Wirausaha | Mas Jalu | Wida | HARDCOPY | Berkas Lengkap | Kurang Laporan Keuangan | ||||||||||||||||||||
99 | 98 | 10/25/2021 | Devy Hilpiani | Karyawan/PT TJEFUK | Mas Jalu | Wida | HARDCOPY | Berkas Lengkap | |||||||||||||||||||||
100 | 99 | 10/27/2021 | Kurniawan | Wiraswasta | Mas Jalu | Wida | HARDCOPY | KTP,KK,SKU, Akta Pernikahan,Rekening Koran | |||||||||||||||||||||