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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 2022-03-10 | ryo wijayanto | 45.000 | Helpdesk | Bayar Jasa OB | 0 | tokopedia | online | paket data bank jatim maron | 45.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 52 | 2022-03-10 | arif wahyudi | 40.000 | PGA | Bayar Jasa OB | 0 | Amour Reklame | kalirungkut no 101 | tinta stampel | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 51 | 2022-03-10 | arif wahyudi | 660.000 | PGA | Bayar Jasa OB | 0 | Family Mart | Beli paket bank jatim 11 site | 660.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||||||||||||
| 50 | 2022-03-10 | salsabila gemintang | 680.000 | Finance | Bayar Jasa OB | 600.000 | Java Print | Rungkut | service printer (3) | 80.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 49 | 2022-03-10 | adika moratalent | 35.000 | PGA | Bayar Jasa OB | 0 | AC | Gresik | Kartu | 35.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 48 | 2022-03-02 | bimo derry dewanto | 502.500 | Helpdesk | Bayar Jasa OB | 0 | M-BANKING BCA | ONLINE | TOKEN LISTRIK (BTS PADAS) | 502.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 47 | 2022-03-04 | bimo derry dewanto | 502.500 | Helpdesk | Bayar Jasa OB | 0 | M-BANKING BCA | ONLINE | TOKEN LISTRIK (BTS PADAS) | 502.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | ||||||||||||||||||||||||||||
| 46 | 2022-03-02 | zara zeva az zurra | 500.000 | PGA | Bayar Jasa OB | 0 | Kantor pos | medayu | Materai | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 45 | 2022-03-02 | salsabila gemintang | 1.508.200 | Finance | Bayar Jasa OB | 330.000 | TBMO Merr | Merr | ATK | 1.178.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 44 | 2022-02-24 | salsabila gemintang | 645.840 | Finance | Bayar Jasa OB | 0 | kimia farma, k24 | rungkut | vitamin kimia farma | 318.040 | vitamin k24 | 327.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||||||||||