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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 173 | 2022-07-27 | priswanto khoiri | 53.750 | NOC | Bayar Jasa OB | 0 | shopee | online | token listrik semanggi | 53.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 172 | 2022-07-25 | khoirul abdullah hidir | 41.271 | Teknisi | Bayar Jasa OB | 0 | Klinik Naraya | Balikpapan | Swab Antigen | 41.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 171 | 2022-07-22 | arif wahyudi | 180.000 | PGA | Bayar Jasa OB | 0 | Familymart | surabaya | paket data bank jatim 3 lokasi | 180.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 170 | 2022-07-22 | salsabila gemintang | 316.000 | Finance | Bayar Jasa OB | 300.000 | Biru | Pandugo | Galon (2) | 16.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 169 | 2022-07-20 | arif wahyudi | 840.000 | PGA | Bayar Jasa OB | 0 | Familymart | surabaya | paket data bank jatim 14 lokasi | 840.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 168 | 2022-07-19 | salsabilillah agatha maheswari | 750.000 | Finance | Bayar Jasa OB | 0 | Kantor Medayu | Jl. Raya Medayu Utara No.30 B | Uang Makna PKL | 750.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 167 | 2022-07-19 | 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 | ||||||||||||||||||||||||||||
| 166 | 2022-07-18 | priswanto khoiri | 122.000 | NOC | Bayar Jasa OB | 0 | uniq pack | raya pandugo A10 | bubble wrap | 122.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 165 | 2022-07-15 | salsabila gemintang | 300.000 | Finance | Bayar Jasa OB | 300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||||||||||||||
| 164 | 2022-07-13 | salsabilillah agatha maheswari | 30.000 | Finance | Bayar Jasa OB | 0 | Bank Jatim Pandugo | Jl. Raya Pandugo, Penjaringan Sari | Biaya Admin | 30.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||