No | Kode Transaksi Kode Pembelian |
Tanggal Pembelian | Kode Barang | Nama | Merk | Type | Ukuran | Warna | Satuan | Stok | Asal Barang | Aksi | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TRK000000042 PEM000000001/PO/PROP/VIII/2023 |
16 Agustus 2023 | BRG000000153 | PAKU BETON 3 in | 3 in | pcs | 280 | pembelian | Foto | ||||
2 | TRK000000365 PEM000000048/PO/PROP/VIII/2023 |
22 Agustus 2023 | BRG000000153 | PAKU BETON 3 in | 3 in | pcs | 3 | pembelian | Foto |