COSTRACK
Cost Tracking KFTD

Pengajuan

Daftar Pengajuan

Kelola semua pengajuan biaya dari Cabang dan Kantor Pusat

Daftar Pengajuan
Kelola semua pengajuan biaya dan pantau statusnya
No. PengajuanPemohonJenis BiayaJumlahTanggalStatus
REQ-0001Andi WijayaBiaya UmumRp 5.000.00001 Apr 2026SelesaiDetail
REQ-0002Budi SantosoKasbonRp 10.000.00010 Apr 2026FiconDetail
REQ-0003Citra DewiVendorRp 25.000.00012 Apr 2026ApprovalDetail
REQ-0004Deni PrasetyoDoor to DoorRp 3.500.00008 Apr 2026DitolakDetail
REQ-0005Eka SusantiSwakelolaRp 45.000.00015 Apr 2026ApprovalDetail
REQ-0006Fajar NugrohoBiaya UmumRp 2.000.00020 Apr 2026VerifikasiDetail
REQ-0007Galih PermanaVendorRp 18.000.00022 Apr 2026PencairanDetail
REQ-0008Hana PutriKasbonRp 7.500.00025 Mar 2026SelesaiDetail
REQ-0009Ivan KurniaBiaya PengirimanRp 12.000.00018 Apr 2026ApprovalDetail
REQ-0010Julia MaharaniBiaya PengirimanRp 8.500.00014 Apr 2026FiconDetail
REQ-0011Kevin HalimBiaya PengirimanRp 6.000.00020 Mar 2026SelesaiDetail
REQ-0012Lia WulandariBiaya PengirimanRp 4.200.00019 Apr 2026ApprovalDetail
REQ-0013Miko SantosoBiaya OutsourcingRp 35.000.00017 Apr 2026ApprovalDetail
REQ-0014Nina AgustinaBiaya OutsourcingRp 28.000.00010 Apr 2026ApprovalDetail
REQ-0015Oscar WijayaBiaya OutsourcingRp 42.000.00005 Apr 2026DitolakDetail
REQ-0016Putri RahayuBiaya OutsourcingRp 19.500.00015 Mar 2026SelesaiDetail
REQ-0017Rudi HermawanBiaya Memo SDMRp 15.000.00020 Apr 2026VerifikasiDetail
REQ-0018Sari OktavianiBiaya Memo SDMRp 22.000.00016 Apr 2026ApprovalDetail
REQ-0019Toni SusiloBiaya Memo SDMRp 9.800.00001 Apr 2026ApprovalDetail
REQ-0020Uma PertiwiBiaya Memo SDMRp 11.500.00010 Mar 2026SelesaiDetail
REQ-0021Vera AnggrainiBiaya Memo SDMRp 17.200.00008 Apr 2026FiconDetail
REQ-0022Wahyu SetiawanBiaya Memo SDMRp 8.300.00002 Apr 2026DitolakDetail
REQ-0023Xena KartikaBiaya UmumRp 1.500.00025 Apr 2026VerifikasiDetail
REQ-0024Yudi PratamaSwakelolaRp 30.000.00022 Apr 2026FiconDetail
REQ-0025Zara NurhayatiVendorRp 55.000.00013 Apr 2026ApprovalDetail
REQ-0026Aldo FirmansyahBiaya PengirimanRp 9.200.00016 Apr 2026ApprovalDetail
REQ-0027Bela SaraswatiBiaya OutsourcingRp 23.000.00021 Apr 2026FiconDetail
REQ-0028Candra PutraBiaya Memo SDMRp 13.700.00005 Apr 2026PencairanDetail
REQ-0029Dika AnandaKasbonRp 5.000.00028 Mar 2026SelesaiDetail
REQ-0030Eko DarmawanDoor to DoorRp 4.800.00024 Apr 2026ApprovalDetail
Menampilkan 30 dari 30 pengajuan