Biaya Pengeluaran
| Tanggal | Nomor | Kategori | Penerima | Status | Sisa Tagihan | Total | ||
|---|---|---|---|---|---|---|---|---|
| 17-10-2022 | Journal Entry #12 | -Terbagi- | Closed | Rp. 0,00 | Rp. 3.000.000,00 | |||
| 16-10-2022 | Expense #10012 | Komisi & Fee | UD Putra Prayoga | Paid | Rp. 0,00 | Rp. 2.300.000,00 | ||
| 16-10-2022 | Expense #10011 | Iklan & Promosi | Perum Dabukke Prabowo | Paid | Rp. 0,00 | Rp. 2.000.000,00 | ||
| 16-10-2022 | Expense #10010 | Iklan & Promosi | CV Januar Prayoga Tbk | Paid | Rp. 0,00 | Rp. 1.000.000,00 | ||
| 16-10-2022 | Expense #10009 | Biaya Sewa - Lain - lain | UD Putra Prayoga | Paid | Rp. 0,00 | Rp. 3.500.000,00 |