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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 2021-03-24 | arif wahyudi | 250.000 | PGA | Bayar Jasa OB | 0 | galva technologies | surabaya | service projector | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 33 | 2021-03-30 | salsabilillah agatha maheswari | 387.000 | finance | Bayar Jasa OB | 0 | glory jaya | surabaya | fotocopy | 44.000 | indomaret | pandugo | kebutuhan kantor | 193.000 | ono joyo ac | surabaya | service ac (3) | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||
| 32 | 2021-03-04 | salsabilillah agatha maheswari | 113.000 | finance | Bayar Jasa OB | 0 | indomaret | pandugo | amplop (25) | 15.000 | - | - | africana, tisu | 98.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||
| 31 | 2021-07-15 | dyla sekar ayu saputri | 53.800 | Aplikasi | Bayar Jasa OB | 0 | Alfamart | Surabaya | Sabun, Gunting | 53.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 30 | 2021-07-13 | heksa maulana salahudin akbar | 40.000 | teknisi | Bayar Jasa OB | 0 | - | - | Air | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 29 | 2021-06-22 | dodik arvianto | 48.000 | Teknisi | Bayar Jasa OB | 0 | Biru | Surabaya | Air Galon | 48.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 28 | 2021-05-25 | dodik arvianto | 250.000 | Teknisi | Bayar Jasa OB | 0 | Jaya | Surabaya | Sewa Mobil | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 27 | 2021-05-19 | priswanto khoiri | 100.000 | NOC | Bayar Jasa OB | 0 | - | - | Tilangan | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 26 | 2021-05-06 | rama dhani laili ansori | 10.000 | Teknisi | Bayar Jasa OB | 0 | - | - | Parfume | 10.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 25 | 2021-04-27 | priswanto khoiri | 111.000 | NOC | Bayar Jasa OB | 0 | - | - | Rapid Antigen | 110.000 | - | - | Fc KTP | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||