| No | Kode Transaksi Kode Pembelian |
Tanggal Pembelian | Kode Barang | Nama | Merk | Type | Ukuran | Warna | Satuan | Stok | Asal Barang | Aksi | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TRK000001016 PEM000000247/PO/PROP/V/2024 |
03 Mei 2024 | BRG000000243 | SENG TRANSPARAN | LBR | 1 | pembelian | Foto | |||||
| 2 | TRK000000437 PEM000000059/PO/PROP/VIII/2023 |
23 Agustus 2023 | BRG000000243 | SENG TRANSPARAN | LBR | 2 | pembelian | Foto | |||||
| 3 | TRK000000976 PEM000000226/PO/PROP/V/2024 |
03 Mei 2024 | BRG000000243 | SENG TRANSPARAN | LBR | 0 | pembelian | Foto | |||||
| 4 | TRK000000989 PEM000000208/PO/PROP/V/2024 |
25 April 2024 | BRG000000243 | SENG TRANSPARAN | LBR | 0 | pembelian | Foto | |||||