Caricamenti by AnNisaFannesSmile

PO Inventaris 001

Surat tanda terima barang -020

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Roster Produksi 7.19.xlsx

370119281-Form-Pengawas.xlsx

IMG_20190902_0001

Invoice PLN+AIR+WIFI

Cv - Vincensius Suluh Subagio

CV Rahmad Jamhari1

IMG_20190722_0005

IMG_20190722_0004

IMG_20190722_0003

IMG_20190722_0002

IMG_20190722_0006

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Biaya Akumodasi Pak Dedy.pdf

Roster Security

Reimbuse 14.07.19,

memo LV

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339185004-Form-Checker.pdf

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Invoice, 17.07.pdf

INVOICE LAUNDRY KARYAWAN.pdf

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REIMBUSE 14.07.19.pdf

Pt. Cahaya Matahari Pagi - Kebutuhan Kontrak

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invoce+fuel.19.07.pdf

invoce+fuel.19.07.pdf

FM-25-SHE-024 - Absensi Safety Talk.xls

Commisioning Unit.xls

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PEMBAYARAN UPAH ORANG HARIAN (1).pdf

PEMBAYARAN UPAH FAESHAL NIANI.pdf

Pembayaran Makan Karyawan

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Pembayaran Batu Laterite.pdf

Invoice Pembayaran Fuel Unit a2b - 16 Juli 2019

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Invoice 12 - 07 - 2019 (1).pdf

IMG_20190625_0003

06 Juli 2019 Pembayaran Fuel A2B

Pembelian Tempat Sampah (1)

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invoce+Terpal,.pdf

Invoice 12 - 07 - 2019.pdf

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invoce FUEL 08.07.pdf