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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88 | 2022-11-11 | monika sari wibowo | 50.000 | AM | PN SURABAYA | 0 | 0 | 0 | Roti PN Surabaya | 50.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 87 | 2022-11-09 | monika sari wibowo | 70.000 | AM | 0 | 0 | 0 | Roti BPN Malang | 70.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||||
| 86 | 2022-11-02 | monika sari wibowo | 1.620.880 | AM | BPN 2 SURABAYA, PN SIDOARJO | 0 | 0 | 0 | ENTERTAIN BPN 2 SURABAYA | 355.000 | ENTERTAIN PN SIDOARJO | 1.265.880 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
| 85 | 2022-11-02 | salsabila gemintang | 16.000 | Finance | Entertaint Pak Rio | 0 | 0 | 0 | Makan Pak Rio | 16.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 84 | 2022-10-31 | arif wahyudi | 138.000 | PGA | Sidoarjo | 0 | 0 | 0 | Entertain Vendor ( Bu Utami ) | 138.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 83 | 2022-10-28 | monika sari wibowo | 506.000 | AM | Sidoarjo | 0 | 0 | 0 | Entertain PA Sidoarjo | 506.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 82 | 2022-10-28 | salsabila gemintang | 349.126 | Finance | Hotel Luki Jakarta | Front One Residence Syariah Mampang | Jl. Mampang Prapatan I No.60, Kota Jakarta Selatan | 349.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
| 81 | 2022-10-28 | salsabila gemintang | 206.000 | Finance | Entertaint Kantor | 0 | 0 | 0 | Gorengan | 40.000 | Buah | 38.000 | Makan Pak Rio | 11.000 | Rokok & Es | 117.000 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||
| 80 | 2022-10-26 | monika sari wibowo | 1.681.565 | AM | Surabaya | 0 | 0 | 0 | Entertain BPN 2 Surabaya | 1.681.565 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||||||
| 79 | 2022-10-26 | monika sari wibowo | 1.681.565 | AM | Surabaya | 0 | 0 | 0 | Entertain BPN 2 Surabaya | 1.681.565 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||||||