Riwayat Pembelian
Daftar invoice belanja bahan baku dan operasional.
| No | Tanggal unfold_more | Nomor Invoice expand_less | Pemasok unfold_more | Total Belanja unfold_more | Bukti | Aksi |
|---|---|---|---|---|---|---|
| 1 | 09/06/2026 | #N/A | - | Rp 88.000 | no_photography | Detail arrow_forward |
| 2 | 29/06/2026 | #N/A | Ramajaya | Rp 2.917.000 | no_photography | Detail arrow_forward |
| 3 | 26/06/2026 | #N/A | - | Rp 106.500 | no_photography | Detail arrow_forward |
| 4 | 25/06/2026 | #N/A | - | Rp 88.200 | no_photography | Detail arrow_forward |
| 5 | 24/06/2026 | #N/A | - | Rp 855.000 | no_photography | Detail arrow_forward |
| 6 | 16/06/2026 | #N/A | mega warna | Rp 65.000 | no_photography | Detail arrow_forward |
| 7 | 16/06/2026 | #N/A | mega warna | Rp 70.000 | no_photography | Detail arrow_forward |
| 8 | 13/06/2026 | #N/A | formica | Rp 227.500 | no_photography | Detail arrow_forward |
| 9 | 10/06/2026 | #N/A | formica | Rp 115.000 | no_photography | Detail arrow_forward |
| 10 | 10/06/2026 | #N/A | formica | Rp 140.000 | no_photography | Detail arrow_forward |
| 11 | 10/06/2026 | #N/A | formica | Rp 377.500 | no_photography | Detail arrow_forward |
| 12 | 09/06/2026 | #N/A | fotocopy | Rp 24.000 | no_photography | Detail arrow_forward |
| 13 | 25/05/2026 | #N/A | RUANG IDE BERSAMA | Rp 775.000 | no_photography | Detail arrow_forward |
| 14 | 08/06/2026 | #N/A | mega warna | Rp 50.000 | no_photography | Detail arrow_forward |
| 15 | 05/06/2026 | #N/A | formica | Rp 190.000 | no_photography | Detail arrow_forward |