Prosker Logitik.xlsx

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Daftar Pembelian Barang "L Tahun 20 Tanggal Pembelian Nama Barang 2-Mar Paku Beton Gas 12 Kg 10-Mar-19 12-Mar-19 kresek 35 PTH Plastik 35 Polytex Spon Extra Kuat 2 S Sos Karbol Ref 1600/lemon Pine Sos Ref 400 ML/Aplle Sos wash lio Dw r Ref 800 Ml/line 17-Mar-19 kresek 40 HTM Plastik 28 Tornado T2 12w/86 22-Mar-19 Selang + legulator 23-Mar-19 Kertas Mnila kuning kertas Manila Merah 24-Mar-19 kertas Manila Merah 24-Mar-19 Spidol Hitam White Board Ping Plastik 35

Nama Pembeli Fitry S

Aulia Putri

Aulia Putri Aulia Putri Aulia Putri Raissa

Aulia Putri

Jumblah Barang 1 1 1 1 2 1 4 2 1 1 1 1 1 1 1 1 1 1

elian Barang "Logistik" Asrama Putri Tanjung Pendam Tahun 2019,Kabupaten Belitung Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

Total 13,500 153,000 31,900 100 22,200 20,700 20,000 25,600 43,500 100 47,900 85,000 3,500 3,500 3,500 8,500 18,200 100

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