| # | No Terima | Tgl Terima | Nama Suplier | No Faktur | Tgl Faktur | Tgl Jatuh tempo | Aksi |
|---|---|---|---|---|---|---|---|
| 1 | 202603020001 | 02-Mar-2026 | PT. KALISTA PRIMA | 04843 | 28-Feb-2026 | 28-Mar-2026 | |
| 2 | 202603020002 | 02-Mar-2026 | PT. TIARA KENCANA | 26SL102639 | 28-Feb-2026 | 30-Mar-2026 | |
| 3 | 202603020003 | 02-Mar-2026 | PT. TIARA KENCANA | 26SL102638 | 28-Feb-2026 | 30-Mar-2026 |