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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
18 | 2022-03-22 | adika moratalent | 840.000 | PGA | Jakarta | 0 | 0 | 0 | Uang makan | 840.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
17 | 2022-03-17 | rama dhani laili ansori | 245.000 | Teknisi | tulungagung | Hotel Surakarta | jl p.antasari 50 | 245.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
16 | 2022-03-17 | salsabilillah agatha maheswari | 404.250 | Finance | 0 | 0 | 0 | ROKOK MARLBORO (10) | 317.000 | TEH PUCUK HARUM 1 DUS | 54.000 | GOOD DAY CAPPUCINO (12) | 16.250 | NESCAFE COFFEE (2) | 17.000 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||
15 | 2022-03-10 | heksa maulana salahudin akbar | 215.000 | Teknisi | jember | Rumah kita homestay | Jl. Srikoyo No.25, Krajan, Patrang, Kec. Patrang, Kabupaten Jember | 215.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
14 | 2022-03-10 | salsabila gemintang | 860.000 | Finance | Jakarta | 0 | 0 | 0 | Tiket Bus | 860.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
13 | 2022-03-10 | monika sari wibowo | 219.000 | AM | SURABAYA | 0 | 0 | 0 | Entertain dgn PTA SBY | 219.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
12 | 2022-03-02 | salsabilillah agatha maheswari | 40.000 | Finance | Konsumsi | 0 | 0 | 0 | Club Botol 600ml | 40.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
11 | 2022-03-02 | salsabila gemintang | 1.656.500 | Finance | uang kost | 0 | 0 | 0 | uang kost bimo | 856.500 | uang kost 2 anak | 800.000 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
10 | 2022-03-02 | muhammad daffa zakky eka pradana | 263.200 | teknisi | Isoman | 0 | 0 | 0 | Grab food | 263.200 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
9 | 2022-02-24 | monika sari wibowo | 637.560 | AM | Sidoarjo | 0 | 0 | 0 | Entertain PA Sidoarjo | 637.560 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah |