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| No | Nama Staff | Tanggal | Deskripsi | Perusahaan | PIC Penerima | Jenis | Jam Pergi | Jam Pulang | Bukti | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Dina Indriani | 22 Oct 2026 | invoice report | pt.pupuk indonesia | kirana | Dokumen | 13:15 | 16:45 | Lihat | |
| 2 | Taufiq Rinaldi | 20 Oct 2026 | invoice | pertamina training and consulting | wulan tiara | Dokumen | 14:45 | 15:15 | Lihat | |
| 3 | Dina Indriani | 14 Oct 2026 | invoice faktur absensi | learning management divisi | rizky rasyid | Dokumen | 14:45 | 16:15 | Lihat | |
| 4 | Dina Indriani | 14 Oct 2026 | invoice faktur report bast | trimegaah bangun persada | finance departement | Dokumen | 14:50 | 16:15 | Lihat | |
| 5 | Taufiq Rinaldi | 14 Oct 2026 | invoice | menara mth | patrick putra daermawan | Dokumen | 10:35 | 13:50 | Lihat | |
| 6 | Taufiq Rinaldi | 14 Oct 2026 | invoice | pt.cipta mortar utama | financce shared service center | Dokumen | 10:35 | 13:50 | Lihat | |
| 7 | Dina Indriani | 14 Oct 2026 | spk | pt.hutama karya | intan zaina | Dokumen | 10:35 | 13:50 | Lihat | |
| 8 | Taufiq Rinaldi | 14 Oct 2026 | invoice | pt.bank tabungan negara | hilmi anan | Dokumen | 10:35 | 13:50 | Lihat | |
| 9 | Taufiq Rinaldi | 13 Oct 2026 | invoice dan spk | pejabat pengadaan barang dan jasa | ms.sinta | Dokumen | 13:00 | 14:35 | Lihat | |
| 10 | Taufiq Rinaldi | 13 Oct 2026 | invoice | learning implementation team | ibu minar hutasoit | Dokumen | 13:00 | 14:35 | Lihat | |
| 11 | Taufiq Rinaldi | 24 Sep 2026 | invoice | yayasan kesejahteraan karyawan bank indonesia | mba miggi | Dokumen | 15:30 | 17:02 | Lihat | |
| 12 | Taufiq Rinaldi | 24 Sep 2026 | invoice | pt.bank indonesia | mba. mida | Dokumen | 15:30 | 17:02 | Lihat | |
| 13 | Taufiq Rinaldi | 23 Sep 2026 | invoice | pt.pertamina training and consulting | ms.wulan tiara | Dokumen | 11:00 | 11:21 | Lihat | |
| 14 | Muhammad Aldino | 18 Sep 2026 | buku | igico public affairs advisory | ibu neneg herbawati | Paket | 11:00 | 12:45 | Lihat | |
| 15 | Muhammad Aldino | 18 Sep 2026 | buku | pt.geoforce indonesia | widya n fitri | Paket | 11:00 | 12:45 | Lihat | |
| 16 | Muhammad Aldino | 18 Sep 2026 | buku | pt.permata karya jasa | putri dinar | Paket | 11:00 | 12:45 | Lihat | |
| 17 | Nurlaila | 18 Sep 2026 | dokument | pt.pertamina patra niaga | ibu resti aulia | Dokumen | 11:00 | 12:45 | Lihat | |
| 18 | Taufiq Rinaldi | 17 Sep 2026 | spk 002/TALKINC/2026 | pertamina training centre | mr.rafi | Dokumen | 14:05 | 14:47 | Lihat | |
| 19 | Taufiq Rinaldi | 17 Sep 2026 | invoice cbm batch 1-8 | bri corporate university | ms.ambar | Dokumen | 10:45 | 12:10 | - | |
| 20 | Dina Indriani | 16 Sep 2026 | pickup buku cek | bank bca | customer service | Dokumen | 13:00 | 15:00 | Lihat | |
| 21 | Taufiq Rinaldi | 16 Sep 2026 | invoice | oce group | mr.giffari alhadi | Dokumen | 13:00 | 15:00 | Lihat | |
| 22 | Taufiq Rinaldi | 16 Sep 2026 | revisi invoice no.054/IHT/V/26/Re | pertamina training center | mr.rafi | Dokumen | 10:20 | 12:19 | - | |
| 23 | Taufiq Rinaldi | 16 Sep 2026 | invoice | pt.pupuk indonesia | ms.kirana | Dokumen | 10:20 | 12:19 | Lihat | |
| 24 | Taufik Ardiansyah | 15 Sep 2026 | sertifikat blangko | sertifikasi profesi | customer service | Dokumen | 14:15 | 16:41 | Lihat | |
| 25 | Nishawati | 15 Sep 2026 | dokument | bri corporate university | ibu ambar | Dokumen | 14:15 | 16:41 | Lihat | |
| 26 | Taufiq Rinaldi | 15 Sep 2026 | invoice | pt.pertamina ep cepu | mr.reza | Dokumen | 10:35 | 11:38 | Lihat | |
| 27 | Taufiq Rinaldi | 14 Sep 2026 | invoice | pt.panca amara utama | ms.jessica | Dokumen | 14:25 | 15:05 | Lihat | |
| 28 | Agus Arifianto | 11 Sep 2026 | pickup buku | hq print | ccustomer service | Paket | 13:00 | 16:55 | Lihat | |
| 29 | Taufiq Rinaldi | 11 Sep 2026 | invoice | pt.medco. E&P indonesia | ms.eurika | Dokumen | 13:00 | 16:55 | Lihat | |
| 30 | Nishawati | 11 Sep 2026 | dokument | yayasan kesejahteraankaryawan bank indonesia | DSD | Dokumen | 13:00 | 16:55 | Lihat | |
| 31 | Taufiq Rinaldi | 11 Sep 2026 | invoice | hc | ms.nadiya | Dokumen | 13:00 | 16:55 | Lihat | |
| 32 | Taufiq Rinaldi | 11 Sep 2026 | invoice | pt.allianz indonesia | office administration | Dokumen | 13:00 | 16:59 | Lihat | |
| 33 | Taufiq Rinaldi | 11 Sep 2026 | spk | psr | mr.muhammad kholis | Dokumen | 13:00 | 16:57 | Lihat | |
| 34 | Taufiq Rinaldi | 11 Sep 2026 | invoice | pt.trakindo utama | mr.djumadih | Dokumen | 13:00 | 16:54 | Lihat | |
| 35 | Taufiq Rinaldi | 10 Sep 2026 | pickup | bri corporate university | ambar | Dokumen | 13:45 | 15:15 | Lihat | |
| 36 | Taufiq Rinaldi | 10 Sep 2026 | pickup | pt.bni life insurance | mr.azis | Dokumen | 13:45 | 15:13 | Lihat | |
| 37 | Nishawati | 09 Sep 2026 | dokument | yayasan kesejahteraan karyawan bank indonesia | divisi sumber daya. (DSD) | Dokumen | 13:00 | 14:29 | Lihat | |
| 38 | Padly | 04 Sep 2026 | pickup buku | xgraphics | customer service | Paket | 13:05 | 14:20 | Lihat | |
| 39 | Devita Puji Rahayu | 04 Sep 2026 | invoice dan faktur pajak | pt.MAIPARK | ibu Lita Rakhmi | Dokumen | 13:05 | 14:20 | Lihat | |
| 40 | Dina Indriani | 02 Sep 2026 | spk | pt.bank indoneaia | mida | Dokumen | 15:45 | 16:26 | Lihat | |
| 41 | Taufiq Rinaldi | 28 Aug 2026 | invoice | pt.jasindo bangun insani | mr.patrick putra dermawan | Dokumen | 15:15 | 16:51 | Lihat | |
| 42 | Taufiq Rinaldi | 28 Aug 2026 | invoice | pt.asuransi perisai listrik indonesia | ms.dara | Dokumen | 15:15 | 16:48 | Lihat | |
| 43 | Taufiq Rinaldi | 28 Aug 2026 | invoice | pt.essa industrie nusantara | ms.jessica | Dokumen | 15:15 | 16:46 | Lihat | |
| 44 | Dina Indriani | 26 Aug 2026 | spk | pt.corcomm | ardenis | Dokumen | 15:00 | 15:51 | Lihat | |
| 45 | Taufiq Rinaldi | 20 Aug 2026 | invoice | pt.fasen creative quality | mr.andrew | Dokumen | 11:30 | 13:20 | Lihat | |
| 46 | Taufiq Rinaldi | 12 Aug 2026 | invoice | pt.pertamina training and consulting | ms.klara | Dokumen | 13:15 | 13:55 | Lihat | |
| 47 | Taufiq Rinaldi | 12 Aug 2026 | BAST | bri corporate university | ms.Ambar | Dokumen | 11:05 | 12:15 | Lihat | |
| 48 | Taufiq Rinaldi | 11 Aug 2026 | dokument | bpjs krsehatan. kedeputian bidang pkp | mr.haris pradipta | Dokumen | 11:00 | 12:20 | Lihat | |
| 49 | Dina Indriani | 07 Aug 2026 | surat permohonan pembayaran | bpjs kesehatan | mr.Harris pradipta | Dokumen | 10:55 | 11:52 | Lihat | |
| 50 | Taufiq Rinaldi | 06 Aug 2026 | revisi invoice | L&D | ms.nadia fitriani | Dokumen | 14:15 | 15:26 | Lihat | |
| 51 | Taufiq Rinaldi | 06 Aug 2026 | spk | ptc | ms.klara | Dokumen | 14:15 | 15:28 | Lihat | |
| 52 | Padly | 05 Aug 2026 | sertifikat | hq print benhil | customer service | Paket | 13:35 | 15:35 | Lihat | |
| 53 | Taufiq Rinaldi | 05 Aug 2026 | invoice | kemenkeu | ms.nina yesika | Dokumen | 13:05 | 15:35 | Lihat | |
| 54 | Taufiq Rinaldi | 05 Aug 2026 | invoice | pt.astra honda motor | ms.gita ayu | Dokumen | 13:05 | 15:35 | Lihat | |
| 55 | Taufiq Rinaldi | 05 Aug 2026 | invoice | standard chartered bank indonesia | miya ika sintawati | Dokumen | 13:05 | 13:35 | Lihat | |
| 56 | Taufiq Rinaldi | 04 Aug 2026 | invoice | mandiri university group | mr.erlin hikmawan | Dokumen | 10:55 | 13:50 | Lihat | |
| 57 | Taufiq Rinaldi | 04 Aug 2026 | invoice | learning&devee | ms.frisca | Dokumen | - | - | - | |
| 58 | Taufiq Rinaldi | 04 Aug 2026 | invoice | learning&devee | ms.frisca | Dokumen | - | - | - | |
| 59 | Taufiq Rinaldi | 04 Aug 2026 | invoice | L&D | ms.nadia fitriani | Dokumen | 10:55 | 13:50 | Lihat | |
| 60 | Taufiq Rinaldi | 04 Aug 2026 | invoice | learning management division | mr.rohman arif | Dokumen | 10:55 | 13:50 | Lihat | |
| 61 | Taufiq Rinaldi | 03 Aug 2026 | invoice | sms finance | Dimas Ariowibowo | Dokumen | 15:15 | 15:58 | Lihat | |
| 62 | Taufiq Rinaldi | 03 Aug 2026 | invoice | pt.bank tabungan negara (Learning Management Division) | ms.Reza | Dokumen | 11:00 | 12:35 | Lihat | |
| 63 | Taufiq Rinaldi | 03 Aug 2026 | invoice | pt.transmedia (detikcom) | ms.Nadiya | Dokumen | 11:00 | 12:35 | Lihat | |
| 64 | Taufiq Rinaldi | 31 Jul 2026 | invoice | pt.panca amara utama | finance departemnent | Dokumen | 10:22 | 11:23 | Lihat | |
| 65 | Lupyta Agra | 30 Jul 2026 | dokument spk | pt pertamina geothermal energi tbk | Elizabeth Paulina | Dokumen | 13:12 | 14:12 | Lihat | |
| 66 | Devita Puji Rahayu | 29 Jul 2026 | Surat kehilangan kepolisian | Allianze Insurance | Felinda Aprilianti | Dokumen | 10:15 | 11:25 | Lihat | |
| 67 | Taufiq Rinaldi | 28 Jul 2026 | invoice | bank syariah indonesia corporate university | Afifah Cahyantoro | Dokumen | 13:00 | 15:17 | Lihat | |
| 68 | Devita Puji Rahayu | 28 Jul 2026 | asuransi allianz | asuransi allianz | selfinda | Dokumen | 15:00 | 15:17 | Lihat | |
| 69 | Nicky Kurnia Utami | 16 Jul 2026 | invoice | pt.asuransi jiwa astra | Dida Rusmana | Dokumen | 13:00 | 16:15 | Lihat | |
| 70 | Taufiq Rinaldi | 16 Jul 2026 | invoice | artha graha | melani darani,melisa ivana | Dokumen | 13:00 | 13:47 | Lihat | |
| 71 | Padly | 16 Jul 2026 | service motor honda Revo | ahass honda motor | customer service and mechanic honda | Paket | 08:00 | 11:10 | Lihat | |
| 72 | Taufiq Rinaldi | 15 Jul 2026 | invoice | bank syariah Indonesia corporate university | Afifah Cahyantoro | Dokumen | 11:00 | 11:35 | Lihat | |
| 73 | Dina Indriani | 08 Jul 2026 | dokument spk | bri corporate university | ms.ambar | Dokumen | 11:15 | 12:25 | Lihat | |
| 74 | Taufiq Rinaldi | 02 Jul 2026 | dokument invoice | pt.permata karya jasa (admin development HC& GA Dept.) | ms.vina puji rahayu | Dokumen | 11:15 | 11:56 | Lihat | |
| 75 | Taufiq Rinaldi | 30 Jun 2026 | invoice | pt.serasi autoraya | mr.arifino | Dokumen | 11:05 | 13:13 | Lihat | |
| 76 | Dina Indriani | 26 Jun 2026 | dokument (invoice,faktur pajak) | learning management divisi bank btn | M.Rizqy Rasyid | Dokumen | 14:00 | 15:09 | Lihat | |
| 77 | Dina Indriani | 26 Jun 2026 | domument (invoice,faktur pajak) | bank btn | reza siregar | Dokumen | 14:00 | 15:04 | Lihat | |
| 78 | Taufiq Rinaldi | 26 Jun 2026 | invoice | pt.trakindo | djumadih | Dokumen | 10:39 | 12:40 | Lihat | |
| 79 | Deni Iskandar | 24 Jun 2026 | test | test | test | Dokumen | 21:13 | 22:13 | Lihat | |
| 80 | Deni Iskandar | 24 Jun 2026 | Test | Test | Test | Dokumen | 19:10 | 20:10 | - |
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