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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
26 | 2021-09-09 | salsabilillah agatha maheswari | 18.000 | finance | Barang | Surabaya | J&T | 6.000 | Barang | Surabaya | J&T | 6.000 | Barang | Surabaya | J&T | 6.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||
25 | 2021-09-03 | salsabilillah agatha maheswari | 527.000 | finance | Barang | Surabaya | J&T | 6.000 | Barang | Surabaya | Kantor Pos | 500.000 | Barang | Pasuruan | J&T | 14.000 | Barang | Sidoarjo | J&T | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||
24 | 2021-07-29 | salsabilillah agatha maheswari | 1.888.760 | finance | Dokumen | - | J&T, Kantor Pos | 212.000 | Adaptor | Yogyakarta | Kalog | 106.000 | Paket | Kantor | Kalog | 50.000 | Paket | Lexxa Data | Indah Logistic | 36.764 | Materai | - | Kantor Pos | 850.000 | Kirim Invoice Juli | - | JNE | 573.000 | Dokumen | - | JNE | 61.000 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
23 | 2021-06-29 | salsabilillah agatha maheswari | 978.500 | finance | Dokumen | - | JNE, J&T | 294.000 | Materai | - | kantor pos | 500.000 | Dokumen | Malang | kantor pos | 11.500 | Barang | kantor medayu | baraka sarana | 173.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||
22 | 2021-06-04 | salsabilillah agatha maheswari | 431.000 | finance | kirim invoice 04 juni | - | JNE | 168.000 | kirim invoice 03 juni | - | JNE | 263.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||||||||
21 | 2021-05-27 | salsabilillah agatha maheswari | 313.234 | finance | Paket | Lamongan, Pasuruan | Indah Logistic | 93.324 | Paket | Jakarta, Karawang | Indah Logistic | 91.910 | Dokumen | - | JNE, J&T | 128.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||
20 | 2021-08-12 | priswanto khoiri | 38.000 | NOC | Barang | Bekasi | J&T | 38.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
19 | 2021-04-29 | salsabilillah agatha maheswari | 262.000 | finance | Dokumen | - | J&T | 262.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||||||||||||||||||||
18 | 2021-04-29 | salsabilillah agatha maheswari | 1.793.050 | finance | Paket | Bengkulu | Indah Logistic | 122.551 | Barang Elektronik | Bandung | Kalog | 228.500 | Materai (100) | - | Kantor Pos | 1.000.000 | Kirim Invoice | - | JNE | 442.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||||||||||
17 | 2021-08-02 | hadi lukito | 345.000 | NOC | Orang | Pasar Turi | Grab | 39.000 | Orang | CDCI | Grab | 30.000 | Orang | Pasar Senen | Grab | 27.000 | Orang | Kantor | Grab | 29.000 | Orang | Pasar Senen-Gubeng | KAI | 220.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah |