Form Pengeluaran Barang

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FORM PENGELUARAN BARANG


LOGISTICK & PROCUREMENT
NAMA : VENDOR/ TOKO :
TANGGAL : DELLIVERY DATE :
DEPARTEMEN :
NIK :
BAGIAN :
NO KODE BARANG NAMA BARANG QTY SATUAN KETERANGAN
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Verified by

Requested by Head Departement Finance Procurement

_________________ _________________ _________________ _________________ _________________

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