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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 303 | 2022-12-30 | salsabila gemintang | 830.000 | Finance | Bayar Jasa OB | 430.000 | - | - | Bonus Kebersihan Desember | 400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 302 | 2022-12-29 | adika moratalent | 1.007.000 | PGA | Bayar Jasa OB | 0 | Lawang Baru | Medayu | Container (4) | 960.000 | Lawang Baru | Medayu | Stop Kontak | 47.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||||||||
| 301 | 2022-12-29 | adika moratalent | 100.000 | PGA | Bayar Jasa OB | 0 | angkasa print | Medayu Utara | Stampel | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 300 | 2022-12-27 | salsabila gemintang | 119.100 | Finance | Bayar Jasa OB | 0 | Alfamidi | Wonorejo Selatan | Sofel | 14.100 | Toko Shiba | Pandugo | Teh Pucuk (1 dus) | 60.000 | Toko Shiba | Pandugo | Aqua 600ml (1 dus) | 45.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||
| 299 | 2022-12-26 | flavianus dui saverino r | 14.900 | AM | Bayar Jasa OB | 0 | Indomaret | Pondok jati sidoarjo | Parfum mobil | 14.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 298 | 2022-12-26 | salsabila gemintang | 57.000 | Finance | Bayar Jasa OB | 0 | Toko Naura | Medayu Utara V | Galon (3) | 57.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 297 | 2022-12-23 | salsabila gemintang | 450.000 | Finance | Bayar Jasa OB | 450.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||||||||||||||
| 296 | 2022-12-22 | monika sari wibowo | 340.000 | AM | Bayar Jasa OB | 0 | Sky Printing | HiTech Mall | Tinta Printer 790 Black | 150.000 | Sky Printing | HiTech Mall | Tinta Printer 790 Magenta | 130.000 | Sky Printing | HiTech Mall | Kertas HVS A4 80 gr | 60.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||
| 295 | 2022-12-21 | salsabilillah agatha maheswari | 240.000 | Finance | Bayar Jasa OB | 0 | Kantor Medayu | Jl. Raya Medayu Utara No.30 B | Uang Makan PKL | 240.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 294 | 2022-12-19 | Arif Bagus Sajiwo | 57.000 | Teknisi | Bayar Jasa OB | 0 | toko | medayu utara 5 | Galon Aqua | 57.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||