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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 253 | 2022-11-03 | salsabila gemintang | 2.500.000 | Finance | Bayar Jasa OB | 0 | - | - | Bonus Kebersihan (2) | 400.000 | - | - | Uang Kost Bimo, Cendi, Naufal | 400.000 | - | - | Uang Kost Zara, Caca, Hilda | 1.200.000 | - | - | Uang Solidaritas Robi | 250.000 | - | - | Uang Solidaritas Reza | 250.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||
| 252 | 2022-11-02 | zara zeva az zurra | 221.500 | PGA | Bayar Jasa OB | 0 | Indomaret | Medayu Utara | Kebutuhan Kamar Mandi | 0 | - | Medayu utara | Sapu langit, timba | 39.800 | Hikmah | Medayu Utara | Label stiker | 69.000 | Hikmah | Medayu Utara | Label stiker | 20.700 | Arjuna PLastik | Wonorejo | Kresek, plastik kalender | 92.000 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||
| 251 | 2022-11-01 | eko yulianto | 1.200.000 | Helpdesk | Bayar Jasa OB | 0 | Technocomp | Jl. Bratang lapangan no. 30 | Motherbosrd Azus H81-MK | 1.100.000 | Technocomp | Jl. Bratang lapangan no. 30 | Coller fan procesor | 50.000 | Technocomp | Jl. Bratang lapangan no. 30 | Ongkos service | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||
| 250 | 2022-10-31 | zara zeva az zurra | 57.000 | PGA | Bayar Jasa OB | 0 | Naura | Medayu Utara | Galon | 57.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 249 | 2022-10-28 | monika sari wibowo | 14.900 | AM | Bayar Jasa OB | 0 | Indomaret | Jl. Penjaringan Sari No.26 | Parfum Mobil | 14.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 248 | 2022-10-28 | salsabila gemintang | 630.000 | Finance | Bayar Jasa OB | 480.000 | Bintang Plastik | Wonorejo | Box Container (2) | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 247 | 2022-10-28 | salsabila gemintang | 790.000 | Finance | Bayar Jasa OB | 0 | Sinar Utama | Rungkut | Philips Emergency (3) | 285.000 | Sinar Mulia | Wonorejo | Philips Emergenscy (1) | 95.000 | Sinar Utama | Rungkut | Philips 9 Watt (4) | 380.000 | Sinar Utama | Rungkut | Fitting Broco (3) | 30.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||
| 246 | 2022-10-28 | khoirul abdullah hidir | 85.000 | Teknisi | Bayar Jasa OB | 0 | Klinik Pratama Royal Clinic | jl pandugo no.31 b, Surabaya | Swab Antigen | 85.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||||||||||||||||||
| 245 | 2022-10-26 | salsabilillah agatha maheswari | 39.900 | Finance | Bayar Jasa OB | 0 | Bank Jatim | Pandugo | Biaya Admin | 32.900 | Bank Jatim | Pandugo | Kekurangan Biaya Materai | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||||||||
| 244 | 2022-10-25 | salsabilillah agatha maheswari | 1.722.000 | Finance | Bayar Jasa OB | 0 | Kantor Medayu | Jl. Raya Medayu Utara No.30 B | Uang Makan PKL Week 2 | 750.000 | Kantor Medayu | Jl. Raya Medayu Utara No.30 B | Uang Makan PKL Week 3 | 840.000 | Toko Naura | Medayu | AQUA GALON(3) | 57.000 | Ahli Kunci Perumda II | Pandugo | Duplikat kunci (3) | 75.000 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||||||||||