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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
64 | 2021-09-16 | hadi lukito | 99.000 | NOC | Bayar Jasa OB | 0 | Royal Clinic | Merr | Swab Antigen | 99.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
63 | 2021-09-16 | hadi lukito | 170.000 | NOC | Bayar Jasa OB | 0 | Rajawali Nusindo | Jakarta | Swab Antigen | 170.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
62 | 2021-09-07 | muhammad daffa zakky eka pradana | 198.000 | teknisi | Bayar Jasa OB | 0 | Royal Clinic | Merr | Swab Antigen | 198.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
61 | 2021-09-03 | monika sari wibowo | 15.900 | AM | Bayar Jasa OB | 0 | Indomaret | Pandugo | Baterai AAA | 15.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
60 | 2021-09-13 | salsabilillah agatha maheswari | 36.000 | finance | Bayar Jasa OB | 0 | Tbmo | Merr | Bolpoin, Cutter | 36.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
59 | 2021-09-09 | salsabilillah agatha maheswari | 446.000 | finance | Bayar Jasa OB | 0 | Jaya Mamur | - | Aqua | 54.000 | - | - | Galon | 22.000 | - | - | Kasur | 350.000 | - | - | Rujak buah | 20.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||
58 | 2021-09-03 | salsabilillah agatha maheswari | 141.000 | finance | Bayar Jasa OB | 0 | - | - | See u facial, Trash bag | 141.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
57 | 2021-09-07 | arif wahyudi | 200.000 | PGA | Bayar Jasa OB | 0 | - | - | Paketan Maesan | 60.000 | Dishub Surabaya | Surabaya | Kir, Cek rangka | 140.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||
56 | 2021-09-01 | arif wahyudi | 15.000 | PGA | Bayar Jasa OB | 0 | - | - | Kartu Indosat | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
55 | 2021-07-29 | arif wahyudi | 879.000 | PGA | Bayar Jasa OB | 0 | - | - | tisu | 78.500 | akor komputer | surabaya | CD RW | 15.000 | indomaret | rest area km 754 | usb | 59.500 | alfamidi | wonorejo | nescafe | 21.000 | indomaret | pandugo | kebutuhan kantor | 55.000 | - | surabaya | parkir mobil agustus | 650.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah |