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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 2021-08-16 | muhammad daffa zakky eka pradana | 15.000 | teknisi | Bayar Jasa OB | 0 | - | - | Pengharum | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 43 | 2021-08-13 | dodik arvianto | 48.000 | Teknisi | Bayar Jasa OB | 0 | Biru | Pandugo | Air Galon | 48.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 42 | 2021-08-13 | dyla sekar ayu saputri | 200.000 | Aplikasi | Bayar Jasa OB | 0 | Galasia | Surabaya | Service Laptop | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 41 | 2021-05-29 | salsabilillah agatha maheswari | 2.177.530 | finance | Bayar Jasa OB | 0 | Biru | Pandugo | Galon (7) | 56.000 | - | - | Parkir Mobil | 650.000 | TBMO | Merr | Beli ATK | 406.845 | PT. UTS Cardig | Jakarta | Beacukai | 1.064.680 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||
| 40 | 2021-08-06 | monika sari wibowo | 315.500 | AM | Bayar Jasa OB | 0 | Alfamidi | Surabaya | Jenguk Tim Marketing | 50.500 | Apotek Valentino | Pandugo | Paratusin | 20.000 | Jaya Makmur | - | Aqua | 35.000 | - | - | Parfum Mobil | 35.000 | Royal Clinic | Pandugo | Swab Antigen | 175.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||
| 39 | 2021-08-02 | adika moratalent | 32.000 | Teknisi | Bayar Jasa OB | 0 | Biru | Pandugo | Galon | 32.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 38 | 2021-08-02 | hadi lukito | 110.000 | NOC | Bayar Jasa OB | 0 | - | - | Swab Antigen | 110.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 37 | 2021-03-01 | salsabilillah agatha maheswari | 650.000 | finance | Bayar Jasa OB | 0 | - | - | Parkir Mobil Maret 2021 | 650.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 36 | 2021-04-27 | arif wahyudi | 521.600 | PGA | Bayar Jasa OB | 0 | Nizar | surabaya | fotocopy | 25.000 | angkasa printing | surabaya | stempel | 130.000 | - | - | tisu, trashbag | 139.000 | indomaret | surabaya | kebutuhan kantor | 199.600 | smile grafika | surabaya | kartu ucapan | 28.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||
| 35 | 2021-04-01 | khoirul abdullah hidir | 250.000 | Teknisi | Bayar Jasa OB | 0 | - | - | Sewa Mobil | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||