No | Kode Transaksi Kode Pembelian |
Tanggal Pembelian | Kode Barang | Nama | Merk | Type | Ukuran | Warna | Satuan | Stok | Asal Barang | Aksi | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TRK000000013 PEM000000001/PO/PROP/VIII/2023 |
16 Agustus 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 5 | pembelian | Foto | |||||
2 | TRK000001033 PEM000000278/PO/PROP/VIII/2024 |
12 Agustus 2024 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 0 | pembelian | Foto | |||||
3 | TRK000000567 PEM000000065/PO/PROP/IX/2023 |
31 Agustus 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 1 | pembelian | Foto | |||||
4 | TRK000000330 PEM000000045/PO/PROP/VIII/2023 |
18 Agustus 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 1 | pembelian | Foto | |||||
5 | TRK000000673 PEM000000116/PO/PROP/X/2023 |
19 September 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 0 | pembelian | Foto | |||||
6 | TRK000000445 PEM000000059/PO/PROP/VIII/2023 |
23 Agustus 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 4 | pembelian | Foto | |||||
7 | TRK000000714 PEM000000101/PO/PROP/X/2023 |
20 September 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 20 | pembelian | Foto | |||||
8 | TRK000000463 PEM000000060/PO/PROP/IX/2023 |
30 Agustus 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 15 | pembelian | Foto | |||||
9 | TRK000000493 PEM000000061/PO/PROP/IX/2023 |
30 September 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 20 | pembelian | Foto | |||||
10 | TRK000000500 PEM000000062/PO/PROP/IX/2023 |
31 Agustus 2023 | BRG000000077 | AQUAPRUFF @ 1 KG | KLG | 10 | pembelian | Foto |