Tuesday, April 16, 2019

IB 1076 , IB 10107 Permintaan Pembayaran Tagihan Agen Air Minum IGG Bengkel










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6 comments:

  1. panjikurniawanApril 18, 2019 at 8:27 AM

    Mohon Di Proses karena sangat dibutuhkan di lapangan ....untuk Pembayaran agen air minum WAHYu.............

    ReplyDelete
  2. suparmandelima.April 18, 2019 at 9:52 AM

    Mohon diproses pembayarannya air minum ini . tks

    ReplyDelete
  3. DoeLApril 19, 2019 at 10:27 AM

    Mohon dicek dan diproses lebih lanjut

    ReplyDelete
  4. SUSILO PRAYOGOApril 20, 2019 at 5:33 AM

    MOHON PENGENDALIAN DIKOMPLIN!

    ReplyDelete
  5. SUSILO PRAYOGOApril 20, 2019 at 5:40 AM

    AIR MINUM 20-4-2019
    - Code : 2.180.000,-
    - Opnam : 805.000,-
    - Terbayar :350.000,-
    - Material : 0,-
    - Retensi : 0,-
    - Sisa : 455.000,-

    - DI BS kan, sesuai Peraturan tahap-1 senin s/d kamis setelah dichek, koreksi perhitungan oleh Pak Umar +Pak Suparman


    - Rencana : 200.000,-

    PEMBAYARAN : BS BAYAR AIR MINUM
    - Rek. PANJI KURNIAWAN : Diinput Mas Priadi
    - Dibayarkan : 200.000,-
    - Jatuh Tempo : Data Disiapkan Mas priadi

    ReplyDelete
  6. SupriadiApril 20, 2019 at 9:35 AM

    Data pembayaran sudah disiapkan.

    ReplyDelete

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