Account : Hengki Firman
| id | kode | kode_justifikasi | kode_po | tanggal_po | tanggal | sesuai_PO | filex | file_dokumentasi | ctd | crt |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BATC/21/0001 | JUST/21/0292 | PUO/21/0281 | 2021-12-14 | 2021-12-18 18:27:32 | 2021-12-18 18:27:32 | ida@bbt.co.id | |||
| 2 | BATC/22/0001 | JUST/21/0245 | PUO/21/0258 | 2021-12-09 | 2022-01-05 11:30:30 | 2022-01-05 11:30:30 | ida@bbt.co.id | |||
| 3 | BATC/22/0002 | JUST/21/0269 | PUO/21/0274 | 2021-12-13 | 2022-01-06 09:22:33 | 2022-01-06 09:22:33 | ida@bbt.co.id | |||
| 4 | BATC/22/0003 | JUST/21/0232 | PUO/21/0257 | 2021-12-09 | 2022-01-10 15:12:13 | 2022-01-10 15:12:13 | ida@bbt.co.id | |||
| 5 | BATC/22/0004 | JUST/22/0010 | PUO/22/0023 | 2022-01-28 | 2022-02-11 15:37:28 | 2022-02-11 15:37:28 | ida@bbt.co.id | |||
| 6 | BATC/22/0005 | JUST/22/0011 | PUO/22/0024 | 2022-01-28 | 2022-02-11 15:39:46 | 2022-02-11 15:39:46 | ida@bbt.co.id | |||
| 7 | BATC/22/0006 | JUST/22/0008 | PUO/22/0022 | 2022-01-28 | 2022-02-14 10:12:57 | 2022-02-14 10:12:57 | ida@bbt.co.id | |||
| 8 | BATC/22/0007 | JUST/22/0017 | PUO/22/0025 | 2022-01-28 | 2022-02-14 15:49:51 | 2022-02-14 15:49:51 | ida@bbt.co.id | |||
| 9 | BATC/22/0008 | JUST/22/0005 | PUO/22/0040 | 2022-02-16 | 2022-02-16 14:42:18 | 2022-02-16 14:42:18 | ida@bbt.co.id | |||
| 10 | BATC/22/0009 | JUST/22/0039 | PUO/22/0045 | 2022-02-24 | 2022-03-05 14:59:05 | Ya | upload_file/BATC/BATC_22_0009.pdf | upload_file/BATC/FILEDOK_BATC_22_0009.pdf | 2022-03-01 14:59:05 | ida@bbt.co.id |
| 11 | BATC/22/0010 | JUST/22/0022 | PUO/22/0042 | 2022-02-17 | 2022-03-15 14:41:39 | 2022-03-15 14:41:39 | ida@bbt.co.id | |||
| 12 | BATC/22/0011 | JUST/22/0040 | PUO/22/0056 | 2022-03-10 | 2022-03-15 14:43:16 | 2022-03-15 14:43:16 | ida@bbt.co.id | |||
| 13 | BATC/22/0012 | JUST/22/0043 | PUO/22/0055 | 2022-03-09 | 2022-03-15 14:45:18 | 2022-03-15 14:45:18 | ida@bbt.co.id | |||
| 14 | BATC/22/0013 | JUST/22/0045 | PUO/22/0051 | 2022-03-09 | 2022-03-15 14:53:28 | 2022-03-15 14:53:28 | ida@bbt.co.id | |||
| 15 | BATC/22/0014 | JUST/22/0047 | PUO/22/0052 | 2022-03-09 | 2022-03-15 15:17:37 | 2022-03-15 15:17:37 | ida@bbt.co.id | |||
| 16 | BATC/22/0015 | JUST/22/0061 | PUO/22/0057 | 2022-03-10 | 2022-03-15 15:25:48 | 2022-03-15 15:25:48 | ida@bbt.co.id | |||
| 17 | BATC/22/0016 | JUST/22/0019 | PUO/22/0038 | 2022-02-14 | 2022-03-22 08:35:02 | 2022-03-22 08:35:02 | ida@bbt.co.id | |||
| 18 | BATC/22/0017 | JUST/22/0044 | PUO/22/0054 | 2022-03-09 | 2022-03-22 08:36:30 | 2022-03-22 08:36:30 | ida@bbt.co.id | |||
| 19 | BATC/22/0018 | JUST/22/0060 | PUO/22/0061 | 2022-03-22 | 2022-04-01 14:30:59 | 2022-04-01 14:30:59 | ida@bbt.co.id | |||
| 20 | BATC/22/0019 | JUST/22/0066 | PUO/22/0063 | 2022-03-15 | 2022-04-01 14:34:43 | 2022-04-01 14:34:43 | ida@bbt.co.id | |||
| 21 | BATC/22/0020 | JUST/22/0081 | PUO/22/0070 | 2022-04-12 | 2022-04-25 15:08:59 | 2022-04-25 15:08:59 | ida@bbt.co.id | |||
| 22 | BATC/22/0021 | JUST/22/0102 | PUO/22/0095 | 2022-05-25 | 2022-05-27 15:40:32 | 2022-05-27 15:40:32 | ida@bbt.co.id | |||
| 23 | BATC/22/0022 | JUST/22/0084 | PUO/22/0106 | 2022-06-03 | 2022-06-07 13:56:48 | 2022-06-07 13:56:48 | ida@bbt.co.id | |||
| 24 | BATC/22/0023 | JUST/22/0073 | PUO/22/0104 | 2022-06-03 | 2022-06-07 13:59:38 | 2022-06-07 13:59:38 | ida@bbt.co.id | |||
| 25 | BATC/22/0024 | JUST/22/0079 | PUO/22/0105 | 2022-06-03 | 2022-06-07 14:05:38 | 2022-06-07 14:05:38 | ida@bbt.co.id | |||
| 26 | BATC/22/0025 | JUST/22/0080 | PUO/22/0102 | 2022-05-30 | 2022-06-07 14:08:17 | 2022-06-07 14:08:17 | ida@bbt.co.id | |||
| 27 | BATC/22/0026 | JUST/22/0083 | PUO/22/0107 | 2022-06-03 | 2022-06-07 14:14:43 | 2022-06-07 14:14:43 | ida@bbt.co.id | |||
| 28 | BATC/22/0027 | JUST/22/0138 | PUO/22/0113 | 2022-06-08 | 2022-06-20 14:13:09 | 2022-06-20 14:13:09 | ida@bbt.co.id | |||
| 29 | BATC/22/0028 | JUST/22/0133 | PUO/22/0114 | 2022-06-08 | 2022-06-20 14:15:47 | 2022-06-20 14:15:47 | ida@bbt.co.id | |||
| 30 | BATC/22/0029 | JUST/22/0132 | PUO/22/0115 | 2022-06-08 | 2022-06-20 14:19:15 | 2022-06-20 14:19:15 | ida@bbt.co.id | |||
| 31 | BATC/22/0030 | JUST/22/0051 | PUO/22/0053 | 2022-04-12 | 2022-06-29 11:30:38 | 2022-06-29 11:30:38 | ida@bbt.co.id | |||
| 32 | BATC/22/0031 | JUST/22/0093 | PUO/22/0096 | 2022-06-09 | 2022-06-29 11:39:50 | 2022-06-29 11:39:50 | ida@bbt.co.id | |||
| 33 | BATC/22/0032 | JUST/22/0082 | PUO/22/0071 | 2022-04-13 | 2022-07-06 11:59:57 | 2022-07-06 11:59:57 | ida@bbt.co.id | |||
| 34 | BATC/22/0033 | JUST/22/0141 | PUO/22/0125 | 2022-06-23 | 2022-07-12 08:35:00 | 2022-07-12 08:35:00 | ida@bbt.co.id | |||
| 35 | BATC/22/0034 | JUST/22/0142 | PUO/22/0121 | 2022-06-13 | 2022-07-25 15:44:26 | 2022-07-25 15:44:26 | ida@bbt.co.id | |||
| 36 | BATC/22/0035 | JUST/22/0187 | PUO/22/0139 | 2022-07-22 | 2022-08-02 20:28:21 | 2022-08-02 20:28:21 | ida@bbt.co.id | |||
| 37 | BATC/22/0036 | JUST/22/0186 | PUO/22/0146 | 2022-07-22 | 2022-08-03 09:08:34 | 2022-08-03 09:08:34 | ida@bbt.co.id | |||
| 38 | BATC/22/0037 | JUST/22/0137 | PUO/22/0122 | 2022-06-13 | 2022-08-03 09:28:41 | 2022-08-03 09:28:41 | ida@bbt.co.id | |||
| 39 | BATC/22/0038 | JUST/22/0167 | PUO/22/0136 | 2022-07-22 | 2022-08-11 10:25:55 | 2022-08-11 10:25:55 | ida@bbt.co.id | |||
| 40 | BATC/22/0039 | JUST/22/0166 | PUO/22/0135 | 2022-07-22 | 2022-08-11 10:27:35 | 2022-08-11 10:27:35 | ida@bbt.co.id | |||
| 41 | BATC/22/0040 | JUST/22/0165 | PUO/22/0134 | 2022-07-22 | 2022-08-11 10:32:30 | 2022-08-11 10:32:30 | ida@bbt.co.id | |||
| 42 | BATC/22/0041 | JUST/22/0164 | PUO/22/0149 | 2022-07-22 | 2022-08-11 10:37:24 | 2022-08-11 10:37:24 | ida@bbt.co.id | |||
| 43 | BATC/22/0042 | JUST/22/0215 | PUO/22/0166 | 2022-08-25 | 2022-09-13 16:07:54 | 2022-09-13 16:07:54 | ida@bbt.co.id | |||
| 44 | BATC/22/0043 | JUST/22/0211 | PUO/22/0169 | 2022-08-25 | 2022-09-13 16:13:52 | 2022-09-13 16:13:52 | ida@bbt.co.id | |||
| 45 | BATC/22/0044 | JUST/22/0210 | PUO/22/0168 | 2022-08-25 | 2022-09-13 16:56:38 | 2022-09-13 16:56:38 | ida@bbt.co.id | |||
| 46 | BATC/22/0045 | JUST/22/0194 | PUO/22/0170 | 2022-08-25 | 2022-09-13 16:58:34 | 2022-09-13 16:58:34 | ida@bbt.co.id | |||
| 47 | BATC/22/0046 | JUST/22/0209 | PUO/22/0167 | 2022-08-25 | 2022-09-15 14:07:07 | 2022-09-15 14:07:07 | ida@bbt.co.id | |||
| 48 | BATC/22/0047 | JUST/22/0208 | PUO/22/0176 | 2022-08-29 | 2022-09-15 14:11:28 | 2022-09-15 14:11:28 | ida@bbt.co.id | |||
| 49 | BATC/22/0048 | JUST/22/0204 | PUO/22/0171 | 2022-08-26 | 2022-09-15 14:17:51 | 2022-09-15 14:17:51 | ida@bbt.co.id | |||
| 50 | BATC/22/0049 | JUST/22/0203 | PUO/22/0172 | 2022-08-26 | 2022-09-15 14:19:35 | 2022-09-15 14:19:35 | ida@bbt.co.id | |||
| 51 | BATC/22/0050 | JUST/22/0207 | PUO/22/0175 | 2022-08-29 | 2022-10-05 15:49:42 | 2022-10-05 15:49:42 | ida@bbt.co.id | |||
| 52 | BATC/22/0051 | JUST/22/0225 | PUO/22/0191 | 2022-09-30 | 2022-10-05 17:00:31 | 2022-10-05 17:00:31 | ida@bbt.co.id | |||
| 53 | BATC/22/0052 | JUST/22/0259 | PUO/22/0198 | 2022-10-07 | 2022-10-11 17:09:24 | 2022-10-11 17:09:24 | ida@bbt.co.id | |||
| 54 | BATC/22/0053 | JUSX/22/0202 | PUO/22/0180 | 2022-09-08 | 2022-10-14 16:03:34 | 2022-10-14 16:03:34 | ida@bbt.co.id | |||
| 55 | BATC/23/0001 | JUST/23/0013 | PUO/23/0013 | 2023-02-08 18:30:11 | 2023-02-08 18:30:11 | fera@bbt.co.id | ||||
| 56 | BATC/24/0001 | JUST/24/0332 | 2024-08-28 12:19:21 | 2024-08-28 12:19:21 | fera@bbt.co.id |