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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183 | 2022-08-04 | arif wahyudi | 1.920.000 | PGA | Bayar Jasa OB | 0 | Familymart | surabaya | paket data bank jatim 32 lokasi | 1.920.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 182 | 2022-08-03 | monika sari wibowo | 167.870 | AM | Bayar Jasa OB | 0 | Super Indo | Merr | Glade Automatic (Parfum Ruangan) | 103.590 | Super Indo | Merr | Facial Tissue | 11.890 | Super Indo | Merr | Ambipur Car (Parfim Mobil) | 52.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||
| 181 | 2022-08-03 | salsabila gemintang | 16.000 | Finance | Bayar Jasa OB | 0 | Biru | Pandugo | Galon (2) | 16.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 180 | 2022-08-02 | salsabilillah agatha maheswari | 750.000 | Finance | Bayar Jasa OB | 0 | Kantor Medayu | Jl. Raya Medayu Utara No.30 B | Uang Makan PKL | 750.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 179 | 2022-08-02 | arif wahyudi | 240.000 | PGA | Bayar Jasa OB | 0 | Familymart | Surabaya | Paket data bank jatim 4 lokasi | 240.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 178 | 2022-08-01 | salsabila gemintang | 588.000 | Finance | Bayar Jasa OB | 330.000 | Toko Plastik | Wonorejo | Tisu See u (10) | 165.000 | Toko Plastik | Wonorejo | Trashback 90x100 (2) | 66.000 | Toko Plastik | Wonorejo | Kresek Sampah (3) | 27.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||
| 177 | 2022-07-29 | khoirul abdullah hidir | 22.750 | Teknisi | Bayar Jasa OB | 0 | Tokopedia | online | Token Listrik | 22.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 176 | 2022-07-28 | arif wahyudi | 240.000 | PGA | Bayar Jasa OB | 0 | familymart | surabaya | paket data bank jatim 4 lokasi | 240.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 175 | 2022-07-27 | salsabila gemintang | 24.000 | Finance | Bayar Jasa OB | 0 | Biru | Pandugo | Galon (3) | 24.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 174 | 2022-07-27 | salsabilillah agatha maheswari | 885.000 | Finance | Bayar Jasa OB | 0 | Kantor Medayu | Jl. Raya Medayu Utara No.30 B | Uang Makan PKL | 885.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||