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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 2022-04-08 | eko yulianto | 209.000 | Helpdesk | Jakarta | 0 | 0 | 0 | GrabCar BP2TL > Monas (Stasiun Gambir) | 209.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||||||
| 27 | 2022-04-08 | eko yulianto | 379.000 | Helpdesk | Jakarta | 0 | 0 | 0 | GrabCar Pulo Gebang >Tpil Cumi | 86.000 | GrabCar Reddoorz Sunter >Spil Enggano | 40.000 | GrabCar Spil Enggano > OYO TownHouse Gn Sahari | 78.000 | GrabCar Tpil Cumi > Reddoorz Sunter | 37.000 | GrabCar OYO Townhouse Gn Sahari > BP2TL Jaksel | 138.000 | Salsabila G. K | Mery Istifani | karyawan salah input | Ubah | |||||||
| 26 | 2022-04-07 | eko yulianto | 485.815 | Helpdesk | Jakarta | RedDoorz Plus @ Danau Sunter Utara | Jalan Danau Sunter Utara No. 57, Jakarta Utara, Jakarta, Indonesia | 271.575 | OYO Townhouse 2 Hotel Gunung Sahari | No. 33, Jalan Gunung Sahari Raya, Jakarta | 214.240 | 0 | 0 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||
| 25 | 2022-04-07 | salsabila gemintang | 317.000 | Finance | Entertaint Pak Rio | 0 | 0 | 0 | Rokok Malboro Ice (10) | 317.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 24 | 2022-04-07 | monika sari wibowo | 1.140.800 | AM | Malang | 0 | 0 | 0 | BPN Kota Malang | 1.140.800 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 23 | 2022-03-31 | arif wahyudi | 61.500 | PGA | DLH SURABAYA | 0 | 0 | 0 | ENTERTAIN DLH | 61.500 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 22 | 2022-03-31 | salsabilillah agatha maheswari | 361.500 | Finance | ENTERTAIN PAK RIO | 0 | 0 | 0 | ROKOK MARLBORO 1 SLOP | 325.000 | KONSUMSI PAK RIO | 36.500 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | ||||||||||
| 21 | 2022-03-24 | zara zeva az zurra | 46.550 | PGA | Konsumsi | 0 | 0 | 0 | Konsumsi Pak Rio | 46.550 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 20 | 2022-03-22 | khoirul abdullah hidir | 1.560.000 | Teknisi | Jakarta | 0 | 0 | 0 | Uang makan | 1.560.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||
| 19 | 2022-03-22 | ahmad naufal khuzaini | 680.000 | Teknisi | Jakarta | 0 | 0 | 0 | Uang makan | 680.000 | 0 | 0 | 0 | 0 | Salsabila G. K | Mery Istifani | sudah dibayarkan | Ubah | |||||||||||