PT INTIDATA TELEMATIKA - Homestay & Entertain Claim Report
| Nomer BKK | Tanggal BKK | Nama Karyawan | Sub Total | Divisi | Tujuan | Nama Penginapan | Alamat | Harga | Nama Penginapan | Alamat | Harga | Nama Penginapan | Alamat | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Keperluan | Harga | Di keluarkan Oleh | Di setujui Oleh | Status | Aksi | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 2022-12-30 | salsabila gemintang | 92.000 | Finance | Lembur Back Office | 0 | 0 | 0 | Konsumsi | 92.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 107 | 2022-12-28 | monika sari wibowo | 50.000 | AM | PN Sidoarjo | 0 | 0 | 0 | Roti PN Sidoarjo | 50.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 106 | 2022-12-28 | hadi lukito | 110.000 | NOC | jakarta | front one residence syariah mampang | Jl. Mampang Prapatan I No.60, RW.6, Kota Jakarta Selatan | 110.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
| 105 | 2022-12-27 | salsabila gemintang | 360.000 | Finance | Entertaint Pak Rio | 0 | 0 | 0 | Rokok Malboro Ice (1 Slop) | 360.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 104 | 2022-12-26 | salsabila gemintang | 43.000 | Finance | Entertaint Pak Rio | 0 | 0 | 0 | Makan Pak Rio | 43.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 103 | 2022-12-26 | khoirul abdullah hidir | 110.000 | Teknisi | jakarta | front one syariah | jl mampang prapatan no.60 rw6, jakarta | 110.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
| 102 | 2022-12-26 | khoirul abdullah hidir | 0 | Teknisi | Jakarta | front one sayriah | jl mampang prapatan no 60 rw6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | ||||||||||
| 101 | 2022-12-22 | flavianus dui saverino r | 270.000 | AM | PA Pasuruan | 0 | 0 | 0 | Entertain PA Pasuruan | 270.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 100 | 2022-12-16 | monika sari wibowo | 358.050 | AM | PTA Surabaya | 0 | 0 | 0 | Entertain PTA Surabaya | 358.050 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 99 | 2022-12-13 | zara zeva az zurra | 391.000 | PGA | Entertain Pak RIo | 0 | 0 | 0 | Aqua | 45.000 | Rokok | 346.000 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||