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View LogBook #EC82A1C7-D8F5-4517-B068-4B828FF54010
ID | EC82A1C7-D8F5-4517-B068-4B828FF54010 |
---|---|
Tgl. Penyerahan | 06/11/2021 |
FPP No. | 99890 |
Vendor | CV KAWALU PRIMA |
Invoice No / AJU | KS-44421 |
PO / PPBJ | PO0000000014562 |
Kuantitas | 5000000.0 |
Keterangan | test kedua |
Status | Checked |
Tgl. Input | 06/11/2021 |
Input By | Hermansyah |
Tgl. Update | 06/14/2021 |
Update By | Hermansyah |