Faktur Pembelian
| Tanggal | No. Referensi | Nama Pemasok | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 02-11-2023 | FB000005 | PT. Sinar Jaya | Pembelian Sinar Jaya | IDR 5.000.000,00 | Paid | |
| 10-10-2023 | FB000002 | General Vendor | - | IDR 650.000,00 | Open |
| Tanggal | No. Referensi | Nama Pemasok | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 02-11-2023 | FB000005 | PT. Sinar Jaya | Pembelian Sinar Jaya | IDR 5.000.000,00 | Paid | |
| 10-10-2023 | FB000002 | General Vendor | - | IDR 650.000,00 | Open |