LAPORAN REKAP PO

CV.MITRA UTAMI
NO TGL VENDOR NAMA BARANG PEMBELIAN
TUNAI KREDIT TOTAL
1 1/20/2022 CV.PELITA HATI TISU LIVI 485,244.00 485,244.00
2 1/20/2022 PT.CIOMAS ADISATWA AYAM NEGERI 3,829,000.00 3,829,000.00
3 1/20/2022 TOKO BERAS UNGGUL BERAS 3,581,250.00 3,581,250.00
4 1/20/2022 INDOMARCO INDOFOOD DLL [ EXTERNAL ] 7,862,703.00 7,862,703.00
5 1/20/2022 INDOMARCO INDOFOOD DLL [ INTERNAL ] 4,336,680.00 4,336,680.00
6 1/20/2022 HAKI DWIJAYA PLASTIK PACKING 2,050,500.00 2,050,500.00
-
-
TOTAL 5,631,750.00 16,513,627.00
22,145,377.00 22,145,377.00

Semarang, 20-01-2022 Mengetahui

Anna Ariani Asteria palupi Utami