Penerimaan Barang
| Tanggal | No. Referensi | Nama Pemasok | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 21-10-2023 | TB000007 | PT. Sinar Jaya | Penerimaan Barang dari Sinar Jaya | IDR 5.000.000,00 | Open | |
| 10-10-2023 | TB000004 | General Vendor | - | IDR 650.000,00 | Receipted |
| Tanggal | No. Referensi | Nama Pemasok | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 21-10-2023 | TB000007 | PT. Sinar Jaya | Penerimaan Barang dari Sinar Jaya | IDR 5.000.000,00 | Open | |
| 10-10-2023 | TB000004 | General Vendor | - | IDR 650.000,00 | Receipted |