Pesanan Pembelian
| Tanggal | No. Pesanan | Nama Pemasok | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 17-10-2023 | PO000005 | PT. Sinar Jaya | Pesanan kepada Sinar Jaya | IDR 5.000.000,00 | Partially Receipted | |
| 10-10-2023 | PO000002 | General Vendor | - | IDR 650.000,00 | Finished |
| Tanggal | No. Pesanan | Nama Pemasok | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 17-10-2023 | PO000005 | PT. Sinar Jaya | Pesanan kepada Sinar Jaya | IDR 5.000.000,00 | Partially Receipted | |
| 10-10-2023 | PO000002 | General Vendor | - | IDR 650.000,00 | Finished |