Pencatan Biaya Biaya
| Id |
Tanggal |
Keterangan |
Total |
Carabayar |
Id Kategori |
|
132
|
2025-07-08
|
Maintenace Motor
|
535.000
|
cash
|
operasional
|
|
133
|
2025-07-08
|
Opening rasa-rasa
|
400.000
|
cash
|
operasional
|
|
134
|
2025-07-08
|
Baca Selawat
|
150.000
|
cash
|
operasional
|
|
135
|
2025-07-10
|
Transportasi
|
30.000
|
tf
|
operasional
|
|
136
|
2025-07-11
|
Oprasional
|
135.000
|
tf
|
operasional
|
|
137
|
2025-07-12
|
Tabung Gas
|
225.000
|
tf
|
operasional
|
|
138
|
2025-07-13
|
Oprasional
|
85.000
|
cash
|
operasional
|
|
139
|
2025-07-14
|
Biaya Eksperimen
|
225.000
|
cash
|
operasional
|
|
140
|
2025-07-14
|
Biaya Perizinan Produk
|
199.000
|
tf
|
operasional
|
|
141
|
2025-07-14
|
Bensin
|
59.000
|
tf
|
operasional
|
|
142
|
2025-07-18
|
MAINTENANCE MOTOR
|
75.000
|
tf
|
lain-lain
|
|
143
|
2025-07-19
|
Pembelian Pipa
|
130.000
|
tf
|
operasional
|
|
144
|
2025-07-21
|
wifi
|
444.000
|
tf
|
lain-lain
|
|
145
|
2025-07-25
|
Sabil
|
20.000
|
cash
|
Pemakaian Sabil
|
|
146
|
2025-11-01
|
Soto
|
50.000
|
cash
|
RUMAH
|
|
147
|
2025-11-01
|
Ongkir
|
35.000
|
cash
|
operasional
|
|
148
|
2025-11-10
|
SABIL GOFOOD
|
124.000
|
tf
|
Pemakaian Sabil
|
|
149
|
2025-11-10
|
SABIL INDOMARET
|
53.000
|
cash
|
Pemakaian Sabil
|
|
|
|
SUM = 17.976.700 |
|
|