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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54 | 2021-01-12 | salsabilillah agatha maheswari | 1.227.600 | finance | Bayar Jasa OB | 165.000 | - | surabaya | parkir mobil juli | 650.000 | clio computer | surabaya | mouse (2) | 135.000 | indomaret | pandugo | stella (2) | 72.000 | - | - | konsumsi pak rio | 26.000 | - | - | biaya materai & admin | 10.000 | indomaret | pandugo | pdam sby | 136.700 | bank jatim | pandugo | admin bank jatim | 30.000 | bank bca | merr | admin bank bca | 2.900 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||
| 53 | 2021-07-16 | rama dhani laili ansori | 220.000 | Teknisi | Bayar Jasa OB | 0 | rs. surabaya medical | surabaya | rapid tes antigen | 220.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 52 | 2021-07-09 | priswanto khoiri | 220.000 | NOC | Bayar Jasa OB | 0 | rs. surabaya medical | surabaya | rapid tes antigen | 220.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 51 | 2021-08-28 | hadi lukito | 40.000 | NOC | Bayar Jasa OB | 0 | Biru | Pandugo | Air | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 50 | 2021-06-25 | salsabilillah agatha maheswari | 3.357.300 | finance | Bayar Jasa OB | 0 | tbmo | merr | atk | 559.800 | - | - | tisu, kresek | 92.000 | biru | pandugo | galon (7) | 56.000 | ono joyo | surabaya | service ac (2) | 100.000 | fadila | surabya | baterai abc | 20.000 | tbmo | merr | atk | 98.800 | living furniture | surabaya | kursi susun, hadap | 1.905.000 | perintis 88 | pandugo | laminating | 18.000 | indomaret | pandugo | pdam sby | 285.200 | indomaret | pandugo | pdam sby | 222.500 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |
| 49 | 2021-06-25 | salsabilillah agatha maheswari | 94.125 | finance | Bayar Jasa OB | 0 | jaya makmur | pandugo | le mineral 330ml (1dus) | 41.000 | - | - | good day cappucino | 15.000 | nelongso | rungkut | bebek goreng | 38.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||
| 48 | 2021-08-26 | monika sari wibowo | 7.000 | AM | Bayar Jasa OB | 0 | Tbmo | Merr | Parfum | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 47 | 2021-08-23 | heksa maulana salahudin akbar | 32.000 | teknisi | Bayar Jasa OB | 0 | Biru | Pandugo | Air Minum | 32.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 46 | 2021-08-19 | rama dhani laili ansori | 70.000 | Teknisi | Bayar Jasa OB | 0 | Radja Celular | Banyuwangi | Paket Data Tsel | 70.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 45 | 2021-08-18 | bimo derry dewanto | 243.000 | helpdesk | Bayar Jasa OB | 0 | - | - | XL Wongsorejo | 89.000 | - | - | XL Wongsorejo | 89.000 | - | - | Smartfren Kerek | 65.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||