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| No | Nama Staff | Tanggal | Deskripsi | Perusahaan | PIC Penerima | Jenis | Jam Pergi | Jam Pulang | Bukti | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Taufiq Rinaldi | 20 Aug 2026 | invoice | pt.fasen creative quality | mr.andrew | Dokumen | 11:30 | 13:20 | Lihat | |
| 2 | Taufiq Rinaldi | 12 Aug 2026 | invoice | pt.pertamina training and consulting | ms.klara | Dokumen | 13:15 | 13:55 | Lihat | |
| 3 | Taufiq Rinaldi | 12 Aug 2026 | BAST | bri corporate university | ms.Ambar | Dokumen | 11:05 | 12:15 | Lihat | |
| 4 | Taufiq Rinaldi | 11 Aug 2026 | dokument | bpjs krsehatan. kedeputian bidang pkp | mr.haris pradipta | Dokumen | 11:00 | 12:20 | Lihat | |
| 5 | Dina Indriani | 07 Aug 2026 | surat permohonan pembayaran | bpjs kesehatan | mr.Harris pradipta | Dokumen | 10:55 | 11:52 | Lihat | |
| 6 | Taufiq Rinaldi | 06 Aug 2026 | revisi invoice | L&D | ms.nadia fitriani | Dokumen | 14:15 | 15:26 | Lihat | |
| 7 | Taufiq Rinaldi | 06 Aug 2026 | spk | ptc | ms.klara | Dokumen | 14:15 | 15:28 | Lihat | |
| 8 | Padly | 05 Aug 2026 | sertifikat | hq print benhil | customer service | Paket | 13:35 | 15:35 | Lihat | |
| 9 | Taufiq Rinaldi | 05 Aug 2026 | invoice | kemenkeu | ms.nina yesika | Dokumen | 13:05 | 15:35 | Lihat | |
| 10 | Taufiq Rinaldi | 05 Aug 2026 | invoice | pt.astra honda motor | ms.gita ayu | Dokumen | 13:05 | 15:35 | Lihat | |
| 11 | Taufiq Rinaldi | 05 Aug 2026 | invoice | standard chartered bank indonesia | miya ika sintawati | Dokumen | 13:05 | 13:35 | Lihat | |
| 12 | Taufiq Rinaldi | 04 Aug 2026 | invoice | mandiri university group | mr.erlin hikmawan | Dokumen | 10:55 | 13:50 | Lihat | |
| 13 | Taufiq Rinaldi | 04 Aug 2026 | invoice | learning&devee | ms.frisca | Dokumen | - | - | - | |
| 14 | Taufiq Rinaldi | 04 Aug 2026 | invoice | learning&devee | ms.frisca | Dokumen | - | - | - | |
| 15 | Taufiq Rinaldi | 04 Aug 2026 | invoice | L&D | ms.nadia fitriani | Dokumen | 10:55 | 13:50 | Lihat | |
| 16 | Taufiq Rinaldi | 04 Aug 2026 | invoice | learning management division | mr.rohman arif | Dokumen | 10:55 | 13:50 | Lihat | |
| 17 | Taufiq Rinaldi | 03 Aug 2026 | invoice | sms finance | Dimas Ariowibowo | Dokumen | 15:15 | 15:58 | Lihat | |
| 18 | Taufiq Rinaldi | 03 Aug 2026 | invoice | pt.bank tabungan negara (Learning Management Division) | ms.Reza | Dokumen | 11:00 | 12:35 | Lihat | |
| 19 | Taufiq Rinaldi | 03 Aug 2026 | invoice | pt.transmedia (detikcom) | ms.Nadiya | Dokumen | 11:00 | 12:35 | Lihat | |
| 20 | Taufiq Rinaldi | 31 Jul 2026 | invoice | pt.panca amara utama | finance departemnent | Dokumen | 10:22 | 11:23 | Lihat | |
| 21 | Lupyta Agra | 30 Jul 2026 | dokument spk | pt pertamina geothermal energi tbk | Elizabeth Paulina | Dokumen | 13:12 | 14:12 | Lihat | |
| 22 | Devita Puji Rahayu | 29 Jul 2026 | Surat kehilangan kepolisian | Allianze Insurance | Felinda Aprilianti | Dokumen | 10:15 | 11:25 | Lihat | |
| 23 | Taufiq Rinaldi | 28 Jul 2026 | invoice | bank syariah indonesia corporate university | Afifah Cahyantoro | Dokumen | 13:00 | 15:17 | Lihat | |
| 24 | Devita Puji Rahayu | 28 Jul 2026 | asuransi allianz | asuransi allianz | selfinda | Dokumen | 15:00 | 15:17 | Lihat | |
| 25 | Nicky Kurnia Utami | 16 Jul 2026 | invoice | pt.asuransi jiwa astra | Dida Rusmana | Dokumen | 13:00 | 16:15 | Lihat | |
| 26 | Taufiq Rinaldi | 16 Jul 2026 | invoice | artha graha | melani darani,melisa ivana | Dokumen | 13:00 | 13:47 | Lihat | |
| 27 | Padly | 16 Jul 2026 | service motor honda Revo | ahass honda motor | customer service and mechanic honda | Paket | 08:00 | 11:10 | Lihat | |
| 28 | Taufiq Rinaldi | 15 Jul 2026 | invoice | bank syariah Indonesia corporate university | Afifah Cahyantoro | Dokumen | 11:00 | 11:35 | Lihat | |
| 29 | Dina Indriani | 08 Jul 2026 | dokument spk | bri corporate university | ms.ambar | Dokumen | 11:15 | 12:25 | Lihat | |
| 30 | 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 | |
| 31 | Taufiq Rinaldi | 30 Jun 2026 | invoice | pt.serasi autoraya | mr.arifino | Dokumen | 11:05 | 13:13 | Lihat | |
| 32 | Dina Indriani | 26 Jun 2026 | dokument (invoice,faktur pajak) | learning management divisi bank btn | M.Rizqy Rasyid | Dokumen | 14:00 | 15:09 | Lihat | |
| 33 | Dina Indriani | 26 Jun 2026 | domument (invoice,faktur pajak) | bank btn | reza siregar | Dokumen | 14:00 | 15:04 | Lihat | |
| 34 | Taufiq Rinaldi | 26 Jun 2026 | invoice | pt.trakindo | djumadih | Dokumen | 10:39 | 12:40 | Lihat | |
| 35 | Deni Iskandar | 24 Jun 2026 | test | test | test | Dokumen | 21:13 | 22:13 | Lihat | |
| 36 | Deni Iskandar | 24 Jun 2026 | Test | Test | Test | Dokumen | 19:10 | 20:10 | - |
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