| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202606140001 | 2026-06-14 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606150027 | 2026-06-15 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606150028 | 2026-06-15 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606160001 | 2026-06-16 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606160013 | 2026-06-16 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606170001 | 2026-06-17 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606170002 | 2026-06-17 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606170003 | 2026-06-17 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606190002 | 2026-06-19 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606190004 | 2026-06-19 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606200001 | 2026-06-20 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606210004 | 2026-06-21 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606240004 | 2026-06-24 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606240005 | 2026-06-24 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606240006 | 2026-06-24 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606240001 | 2026-06-24 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606240015 | 2026-06-24 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606240014 | 2026-06-24 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606240013 | 2026-06-24 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606240016 | 2026-06-24 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606240032 | 2026-06-24 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606240031 | 2026-06-24 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606240030 | 2026-06-24 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606240029 | 2026-06-24 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606240028 | 2026-06-24 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ |