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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | 2022-04-07 | salsabila gemintang | 1.434.230 | Finance | Bayar Jasa OB | 330.000 | Biru | Pandugo | Galon Air Biru (1) | 8.000 | Toko Shiba | Pandugo | Aqua Botol 600ml (24) | 45.000 | Indomaret | Pandugo | Aqua Botol 600ml (24) | 81.500 | - | - | Uang kost 2 anak (Zara & Caca) | 800.000 | SakinahMart | Surabaya | Hit Aerosol Anti Nyamuk | 35.626 | SakinahMart | Surabaya | Stella Matic Refill 2x225ml (2) | 99.400 | SakinahMart | Surabaya | Stella Aerosol 2x400ml | 34.700 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
| 82 | 2022-04-07 | hadi lukito | 52.500 | NOC | Bayar Jasa OB | 0 | Dalbo Electronics | JL pandugo 1C surabaya | timah | 21.000 | Dalbo Electronics | JL pandugo 1C surabaya | label | 5.000 | Dalbo Electronics | JL pandugo 1C surabaya | isi lem tembak | 1.500 | Dalbo Electronics | JL pandugo 1C surabaya | obeng set | 25.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||||||||||||||
| 81 | 2022-04-07 | khoirul abdullah hidir | 26.500 | Teknisi | Bayar Jasa OB | 0 | UD Asia Afrika | jl jend Basuki Rahmad no 161 surabaya | isolasi | 8.000 | UD Asia Afrika | jl jend Basuki Rahmad no 161 surabaya | geraji besi | 18.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||||||||||||||||||||
| 80 | 2022-04-07 | khoirul abdullah hidir | 27.000 | Teknisi | Bayar Jasa OB | 0 | UD Madju Makmur | jl teuku umar no 23 bangkalan | klem kabel 7mm | 27.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | ||||||||||||||||||||||||||||
| 79 | 2022-04-07 | khoirul abdullah hidir | 40.000 | Teknisi | Bayar Jasa OB | 0 | UD Dharma Bakti | jl re martadinata no 32 bangkalan | klem kabel | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | ||||||||||||||||||||||||||||
| 78 | 2022-04-07 | khoirul abdullah hidir | 26.000 | Teknisi | Bayar Jasa OB | 0 | UD Madju Makmur | jl teuku umar no 23 bangkalan | klem kabel 6mm | 26.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | ||||||||||||||||||||||||||||
| 77 | 2022-04-07 | khoirul abdullah hidir | 131.000 | Teknisi | Bayar Jasa OB | 0 | UD Madju Makmur | jl teuku umar no 23 bangkalan | matabor besi 7.0 | 52.000 | UD Madju Makmur | jl teuku umar no 23 bangkalan | klem kabel 5mm | 23.000 | UD Madju Makmur | jl teuku umar no 23 bangkalan | klem kabel 7mm | 13.500 | UD Madju Makmur | jl teuku umar no 23 bangkalan | matabor sds 8mm | 42.500 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||||||||||||||
| 76 | 2022-03-31 | arif wahyudi | 16.300 | PGA | Bayar Jasa OB | 0 | PARIKESIT | Penjaringan Timur | Foto copy | 16.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 75 | 2022-03-31 | monika sari wibowo | 26.500 | AM | Bayar Jasa OB | 0 | Ken_Aksesoris shop | surabaya | Parfum mobil | 26.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 74 | 2022-03-31 | salsabila gemintang | 954.325 | Finance | Bayar Jasa OB | 600.000 | Makadata | ruko nirwana | atk | 65.325 | Toko Plastik Karunia | wonorejo | Tissu See-u (10) | 157.000 | Toko Plastik Karunia | wonorejo | Kresek hitam sampah (5) | 49.000 | Toko Plastik Karunia | wonorejo | Kresek merah besar (1) | 21.000 | Toko Plastik Karunia | wonorejo | Trash bag (2) | 62.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||