Tuesday, February 19, 2019

CODE IB 10107 PERMINTAAN PEMBAYARAN AIR MINUM PEKERJA






9 comments:

  1. fORM PERMINTAAN SUDAH DIREVISI MAS AGUNG ..

    ReplyDelete
  2. mohon segera diproses ..sduah ditanyakan Agen Air Minum

    ReplyDelete
  3. di sheet permintaan belum saya temukan

    ReplyDelete
  4. sheet Permintaan Belum Bisa Di insert SUdah Koordinasi Dengan Mas agung

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  5. Air minum pekerja
    - code 300 gln x 5.000 = 1.500.000
    - terpakai 60.000
    - permintaan 242.000
    OK

    NO BKK : 0026-DKN-IGG.BENGKEL/02.19
    **************************************

    Sesuai sistem

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