Wednesday, February 27, 2019

BKK PEMBAYARAN PEMBAYARAN AGEN AIR MINUM NO BKK : 0026-DKN-IGG.BENGKEL/02.19


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9 comments:

  1. panjikurniawanFebruary 20, 2019 at 8:13 AM

    mohon di proses dengan NO BKK: 0026-DKN-IGG.BENGKEL / 02.19
    terma kasih

    ReplyDelete
  2. DoeLFebruary 20, 2019 at 9:38 AM

    Mohon segera diproses

    Karna sudah ditanyakan lagi
    Terima kasih

    ReplyDelete
  3. suparmandelima.February 20, 2019 at 9:52 AM

    Mohon diproses untuk pembayaran air Minum ini .terima kasih

    ReplyDelete
  4. SUSILO PRAYOGOFebruary 20, 2019 at 2:33 PM

    BS YANG BELUM DISELESAIKAN : 29.800.000,-
    - Mohon segera diselesaikan!

    ReplyDelete
  5. panjikurniawanFebruary 21, 2019 at 12:24 PM

    dikirim tgl 21 Februari 2019 ...untuk Peny Nota

    ReplyDelete
  6. DoeLFebruary 22, 2019 at 5:45 PM

    MOHON SEGERA DIPROEES

    PENYELESAIAN NOTA SDH DIKIRIM TGL 21 PEBRUARI 2019

    ReplyDelete
  7. Agung TrionoFebruary 26, 2019 at 3:24 PM

    Dilanjut ke keuangan

    ReplyDelete
  8. SUSILO PRAYOGOMarch 1, 2019 at 2:10 PM

    PERMINTAAN BIAYA
    - Code : 1.500.000,-
    - Air Minum Pekerja : 150.000,-
    - Terbayar : 60.000,-
    - Pot. Material :-
    - Pot. Material suplier : 0,-
    - Retensi : 0,-

    - Sisa : 0,-
    - Rencana : 150.000,-

    PEMBAYARAN : AIR MINUM PEKERJA
    - Rek. PANJI KURNIAWAN : Diinput Mas Priadi
    - Dibayarkan : 150.000,-
    - Jatuh Tempo : Data Disiapkan Mas priadi

    ReplyDelete
  9. SupriadiMarch 1, 2019 at 3:25 PM

    Data pembayaran sudah disiapkan.

    ReplyDelete

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