PT INTIDATA TELEMATIKA - Homestay & Entertain Claim Report
| Nomer BKK | Tanggal BKK | Nama Karyawan | Sub Total | Divisi | Tujuan | Nama Penginapan | Alamat | Harga | Nama Penginapan | Alamat | Harga | Nama Penginapan | Alamat | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Di keluarkan Oleh | Di setujui Oleh | Status | Aksi | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 2021-09-10 | khoirul abdullah hidir | 239.000 | Teknisi | Madura-Ngawi | Abdul Rahman | Madiun | 239.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
| 26 | 2021-09-10 | muhammad daffa zakky eka pradana | 229.000 | teknisi | Jakarta | Capital O 203 | Jakarta | 229.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
| 25 | 2021-09-13 | salsabilillah agatha maheswari | 108.500 | finance | Pak Rio | 0 | 0 | 0 | Keperluan Pak rio | 72.500 | Makan Pak rio | 36.000 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||
| 24 | 2021-08-27 | khoirul abdullah hidir | 725.000 | Teknisi | Madura, Madiun | Cahaya Berlian | Bangkalan | 250.000 | Ndalem Katong | Ponorogo | 475.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||
| 23 | 2021-07-19 | salsabilillah agatha maheswari | 574.000 | finance | Entertaint Pak Rio | 0 | 0 | 0 | Rokok Marlboro ice (2slop) | 574.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
| 22 | 2021-08-24 | muhammad daffa zakky eka pradana | 914.748 | teknisi | Lumajang-Situbondo | Ratna Hotel | Probolinggo | 414.748 | Baratha Hotel | Bondowoso | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||
| 21 | 2021-04-05 | salsabilillah agatha maheswari | 236.000 | finance | - | 0 | 0 | 0 | Entertaint Pak Rio | 236.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
| 20 | 2021-04-05 | arif wahyudi | 1.049.400 | PGA | Entertaint | 0 | 0 | 0 | Konsumsi Survey Tiang | 1.049.400 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
| 19 | 2021-03-31 | arif wahyudi | 594.000 | PGA | Makan Survey | 0 | 0 | 0 | Makan Survey | 594.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | |||||||||||
| 18 | 2021-07-31 | muhammad daffa zakky eka pradana | 276.000 | teknisi | Pacitan | - | - | 276.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | Sudah Dibayarkan | Ubah | ||||||||||