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Pembelian

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No. Supplier Date Nota Total Dibayar Saldo Action
1 Supplier 17/07/2026 INV-20260717124742 Rp. 40.000 Rp. 0 Rp. 40.000
2 Supplier 17/07/2026 INV-20260717103258 Rp. 70.000 Rp. 70.000 -
3 Supplier 15/07/2026 INV-20260715181338 Rp. 125.000 Rp. 125.000 -
4 Supplier 15/07/2026 INV-20260715142210 Rp. 42.000 Rp. 42.000 -
5 Supplier 15/07/2026 INV-20260715141729 Rp. 101.000 Rp. 101.000 -