PT INTIDATA TELEMATIKA - ATK & OB Claim Report
Nomer BKK | Tanggal BKK | Nama Karyawan | Sub Total | Divisi | Keperluan | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Nama Toko | Alamat | Nama Alat | Harga | Di keluarkan Oleh | Di setujui Oleh | Status | Aksi | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
105 | 2021-12-21 | salsabilillah agatha maheswari | 1.169.400 | finance | Bayar Jasa OB | 0 | indomaret | pandugo | hit (2) | 45.800 | biru | pandugo | galon (3) | 24.000 | fadila | - | aqua (1 dus) | 48.000 | - | - | teh pucuk (1dus) | 55.000 | uprint | perum ykp | 160.000 | ono joyo | surabaya | freon | 150.000 | - | - | antigen | 75.000 | - | - | swab | 275.000 | tbmo | merr | atk | 336.600 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||
104 | 2021-12-23 | arif wahyudi | 690.000 | PGA | Bayar Jasa OB | 0 | hofu book store | jetis | flashdisk | 80.000 | copy center | manyar | cetak cp (10) | 550.000 | angkasa printing | rungkut asri barat | stempel (1) | 60.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||
103 | 2021-11-29 | salsabilillah agatha maheswari | 1.371.400 | finance | Bayar Jasa OB | 0 | biru | pandugo | galon | 8.000 | toko plastik | wonorejo | tisu, kresek, dll | 108.500 | superstar | gresik | hvs | 21.000 | ono joyo | surabaya | service ac | 270.000 | indomaret | rungkut madya | kebutuhan kantor | 329.900 | - | - | duplikat kunci gudang(3) | 40.000 | cito klinik | surabaya | swab ulo (6) | 594.000 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
102 | 2021-11-29 | arif wahyudi | 79.900 | PGA | Bayar Jasa OB | 0 | indomaret | pandugo | baterai alkaline | 19.900 | angkasa printing | rungkut asri barat | stempel (1) | 60.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||
101 | 2021-10-28 | salsabilillah agatha maheswari | 1.723.400 | finance | Bayar Jasa OB | 165.000 | central computer | marina sby | mouse (2) | 140.000 | indomaret | pandugo | materai (1) | 11.000 | biru | pandugo | galon (3) | 24.000 | hikmah | rungkut asri timur | dvd | 18.400 | copy center | manyar | cetak cp (21) | 1.155.000 | angkasa print | medayu utara | stempel (3) | 210.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||
100 | 2021-09-29 | salsabilillah agatha maheswari | 1.404.700 | finance | Bayar Jasa OB | 0 | Hikmah | jl rungkut asri timur | atk | 19.700 | kembar jaya | wonorejo selatan | bahan bangunan | 885.000 | gemilang sejahtera | surabaya | goodie bag | 300.000 | ono joyo | surabaya | service ac (4) | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||
99 | 2021-09-29 | arif wahyudi | 47.800 | PGA | Bayar Jasa OB | 0 | Indomaret | medokan semampir | air, baterai abc | 20.800 | Bintang Computer | surabaya | 27.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||
98 | 2021-12-06 | dyla sekar ayu saputri | 193.300 | Aplikasi | Bayar Jasa OB | 0 | Sams | Rungkut | Roti | 65.000 | Indomaret | Pandugo | Buah, Susu, Bubur | 128.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||
97 | 2021-12-06 | muhammad daffa zakky eka pradana | 176.000 | teknisi | Bayar Jasa OB | 0 | RM THC | Rest Area 166 | Makanan | 176.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
96 | 2021-12-02 | dyla sekar ayu saputri | 21.000 | Aplikasi | Bayar Jasa OB | 0 | - | - | 21.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah |