Delivery Claim Report
| Nomer BKK | Tanggal BKK | Nama Karyawan | Sub Total | Divisi | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Keterangan Barang | Tujuan Pengiriman | Nama Jasa Kirim | Nominal | Di keluarkan Oleh | Di setujui Oleh | Status | Aksi | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 2021-12-17 | salsabilillah agatha maheswari | 1.070.000 | finance | Dokumen | - | J&T | 292.000 | Materai (60) | - | Kantor Pos | 600.000 | battery & psu | kantor medayu | baraka | 138.000 | barang | pt jawa provider | bali prima travel | 20.000 | Dokumen | - | JNE | 20.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||
| 45 | 2021-11-25 | salsabilillah agatha maheswari | 611.000 | finance | Dokumen | - | J&T | 167.000 | Invoice | - | JNE | 444.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||
| 44 | 2021-10-29 | arif wahyudi | 1.317.000 | PGA | Dokumen | kantor medayu | Gojek | 50.000 | Materai (50) | - | Kantor Pos | 500.000 | Dokumen | - | J&T | 190.000 | Invoice | - | JNE | 477.000 | elektronik | kantor medayu | kalog | 100.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||
| 43 | 2021-09-28 | salsabilillah agatha maheswari | 650.000 | finance | Dokumen | - | J&T | 41.000 | Kirim Invoice | - | JNE | 449.000 | battery | kantor medayu | Baraka | 160.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||
| 42 | 2021-12-20 | bimo derry dewanto | 9.000 | helpdesk | Barang | KPP Tuban | Gojek | 9.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 41 | 2021-11-29 | hadi lukito | 985.000 | NOC | Orang | Jakarta | Pandawa 87 | 430.000 | Orang | CDCI | Grab | 25.000 | Orang | Penginapan | Grab | 14.000 | Orang | Penginapan | Grab | 14.000 | Orang | CDCI | Grab | 14.000 | Orang | Pancoran | Grab | 11.000 | Orang | CDCI | Grab | 14.000 | Orang | Pondok Pinang | Grab | 33.000 | Orang | Surabaya | Pandawa 87 | 430.000 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||
| 40 | 2021-08-27 | salsabilillah agatha maheswari | 1.836.500 | finance | dokumen | - | j&t | 684.000 | materai | - | kantor pos | 500.000 | dokumen | pabean | jne | 3.500 | - | - | surat jalan, ongkos | 118.000 | paket | pluto net | indah logistic | 39.996 | dokumen | - | jne | 491.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||
| 39 | 2021-11-10 | monika sari wibowo | 10.000 | AM | Barang | Paiton | J&T | 10.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 38 | 2021-11-10 | salsabilillah agatha maheswari | 167.000 | finance | Barang | - | J&T | 167.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 37 | 2021-02-24 | salsabilillah agatha maheswari | 1.676.000 | finance | materai (100) | - | kantor pos | 1.000.000 | dokumen | - | j&t | 221.000 | dokumen | - | j&t | 455.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||