Transaksi - Manajemen Pembayaran Vendor
| No |
Tgl |
Uraian |
Keterangan |
Masuk |
Keluar |
action |
| 1 |
30-11--0001 |
|
|
- |
- |
|
| 2 |
10-06-2024 |
pembayaran invoice |
Bayar vendor ABC |
- |
750.000 |
|
| 3 |
04-06-2024 |
pembayaran invoice |
Bayar vendor slog |
- |
1.250.000 |
|
| 4 |
03-06-2024 |
lainnya |
Belanja kayu packing |
- |
1.000.000 |
|
| 5 |
03-06-2024 |
deposit kbn |
Deposit saldo awal |
5.000.000 |
- |
|