| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Daftar Bukti Transaksi Pengeluaran | |||||||||||||||||||||||||
2 | Gerai AGE MT HARYONO | |||||||||||||||||||||||||
3 | Wilayah BALIKPAPAN | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | region | wilayah | area | cabang | gerai | kode_gerai | tgl | nama_barang | kuantiti | harga_satuan | total | jenis_pengeluaran | Bukti Transaksi | |||||||||||||
6 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | BAHAN POKOK LAINNYA | 20 | 22400 | 448000 | COGS | ||||||||||||||
7 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | BAHAN POKOK LAINNYA | 5 | 17600 | 88000 | COGS | ||||||||||||||
8 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | BENSIN & TRANSPORT | 1 | 39000 | 39000 | OPR | ||||||||||||||
9 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | ES BATU | 8 | 13000 | 104000 | COGS | ||||||||||||||
10 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | GAS 12 KG | 2 | 215000 | 430000 | COGS | ||||||||||||||
11 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | GAS 12 KG | 1 | 225000 | 225000 | COGS | ||||||||||||||
12 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | GULA PASIR | 1 | 17500 | 17500 | COGS | ||||||||||||||
13 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | MINYAK GORENG | 1 | 38600 | 38600 | COGS | ||||||||||||||
14 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | PEMBERSIH PIRING | 3 | 9900 | 29700 | OPR | ||||||||||||||
15 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | PERALATAN RESTO | 1 | 43000 | 43000 | OPR | ||||||||||||||
16 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 1/1/2025 | PLASTIK BELANJA | 4 | 16500 | 66000 | OPR | ||||||||||||||
17 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | AIR ISI ULANG | 8 | 7000 | 56000 | COGS | ||||||||||||||
18 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | ATK | 1 | 95000 | 95000 | OPR | ||||||||||||||
19 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 8 | 34000 | 272000 | COGS | ||||||||||||||
20 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 1 | 15900 | 15900 | COGS | ||||||||||||||
21 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 4 | 11000 | 44000 | COGS | ||||||||||||||
22 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 4 | 41000 | 164000 | COGS | ||||||||||||||
23 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 11 | 17500 | 192500 | COGS | ||||||||||||||
24 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 12 | 12000 | 144000 | COGS | ||||||||||||||
25 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 1 | 200000 | 200000 | COGS | ||||||||||||||
26 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 5 | 22800 | 114000 | COGS | ||||||||||||||
27 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BAHAN POKOK LAINNYA | 1 | 14800 | 14800 | COGS | ||||||||||||||
28 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BERAS | 1 | 335000 | 335000 | COGS | ||||||||||||||
29 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | BUMBU REMPAH | 1 | 22000 | 22000 | COGS | ||||||||||||||
30 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | ES BATU | 7 | 13000 | 91000 | COGS | ||||||||||||||
31 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | GAJI KARYAWAN PART TIME | 1 | 75000 | 75000 | OPR | ||||||||||||||
32 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | GAS 12 KG | 2 | 215000 | 430000 | COGS | ||||||||||||||
33 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | KERTAS NASI | 5 | 12000 | 60000 | COGS | ||||||||||||||
34 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | KERTAS NASI | 1 | 14000 | 14000 | COGS | ||||||||||||||
35 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | KERTAS TERMAL | 1 | 50000 | 50000 | COGS | ||||||||||||||
36 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | LISTRIK | 1 | 203500 | 203500 | OPR | ||||||||||||||
37 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | MINYAK GORENG | 1 | 37500 | 37500 | COGS | ||||||||||||||
38 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | MINYAK GORENG | 2 | 7800 | 15600 | COGS | ||||||||||||||
39 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | PERLENGKAPAN RESTO | 1 | 35000 | 35000 | OPR | ||||||||||||||
40 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | PLASTIK BELANJA | 4 | 12000 | 48000 | OPR | ||||||||||||||
41 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | PLASTIK BELANJA | 2 | 10000 | 20000 | OPR | ||||||||||||||
42 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | TEH CLUP | 5 | 7400 | 37000 | COGS | ||||||||||||||
43 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 2/1/2025 | TEH CLUP | 1 | 8700 | 8700 | COGS | ||||||||||||||
44 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | BAHAN POKOK LAINNYA | 1 | 17500 | 17500 | COGS | ||||||||||||||
45 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | BAHAN POKOK LAINNYA | 4 | 21000 | 84000 | COGS | ||||||||||||||
46 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | BERAS | 1 | 340000 | 340000 | COGS | ||||||||||||||
47 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | ES BATU | 4 | 13000 | 52000 | COGS | ||||||||||||||
48 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | GAJI KARYAWAN PART TIME | 1 | 75000 | 75000 | OPR | ||||||||||||||
49 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | GAS 12 KG | 2 | 215000 | 430000 | COGS | ||||||||||||||
50 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | LISTRIK | 1 | 203500 | 203500 | OPR | ||||||||||||||
51 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 3/1/2025 | SARUNG TANGAN | 1 | 67000 | 67000 | OPR | ||||||||||||||
52 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | ATK | 2 | 118000 | 236000 | OPR | ||||||||||||||
53 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | BAHAN POKOK LAINNYA | 3 | 17500 | 52500 | COGS | ||||||||||||||
54 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | BAHAN POKOK LAINNYA | 3 | 33000 | 99000 | COGS | ||||||||||||||
55 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | BAHAN POKOK LAINNYA | 1 | 130000 | 130000 | COGS | ||||||||||||||
56 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | BENSIN & TRANSPORT | 2 | 17500 | 35000 | OPR | ||||||||||||||
57 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | GAS 12 KG | 3 | 215000 | 645000 | COGS | ||||||||||||||
58 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | MINYAK GORENG | 1 | 37500 | 37500 | COGS | ||||||||||||||
59 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | PERLENGKAPAN RESTO | 2 | 55000 | 110000 | OPR | ||||||||||||||
60 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 4/1/2025 | PERLENGKAPAN RESTO | 1 | 160000 | 160000 | OPR | ||||||||||||||
61 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | BAHAN POKOK LAINNYA | 3 | 37000 | 111000 | COGS | ||||||||||||||
62 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | BAHAN POKOK LAINNYA | 2 | 17500 | 35000 | COGS | ||||||||||||||
63 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | BAHAN POKOK LAINNYA | 1 | 107000 | 107000 | COGS | ||||||||||||||
64 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | BAHAN POKOK LAINNYA | 2 | 20000 | 40000 | COGS | ||||||||||||||
65 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | BAHAN POKOK LAINNYA | 1 | 34900 | 34900 | COGS | ||||||||||||||
66 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | BAHAN POKOK LAINNYA | 4 | 13000 | 52000 | COGS | ||||||||||||||
67 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | ES BATU | 4 | 13000 | 52000 | COGS | ||||||||||||||
68 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | GAS 12 KG | 2 | 215000 | 430000 | COGS | ||||||||||||||
69 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | KERTAS NASI | 2 | 10000 | 20000 | COGS | ||||||||||||||
70 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | MINYAK GORENG | 1 | 39200 | 39200 | COGS | ||||||||||||||
71 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | MINYAK SAMIN | 15 | 13000 | 195000 | COGS | ||||||||||||||
72 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | OBAT OBATAN | 5 | 13400 | 67000 | OPR | ||||||||||||||
73 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | PERLENGKAPAN RESTO | 1 | 35000 | 35000 | OPR | ||||||||||||||
74 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | PERLENGKAPAN RESTO | 1 | 45000 | 45000 | OPR | ||||||||||||||
75 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | PLASTIK BELANJA | 5 | 19000 | 95000 | OPR | ||||||||||||||
76 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | SABUN CUCI PIRING | 3 | 7800 | 23400 | OPR | ||||||||||||||
77 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | SANTAN | 2 | 34000 | 68000 | COGS | ||||||||||||||
78 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | TEH CLUP | 5 | 7400 | 37000 | COGS | ||||||||||||||
79 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 5/1/2025 | TEH CLUP | 1 | 9100 | 9100 | COGS | ||||||||||||||
80 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | BAHAN POKOK LAINNYA | 1 | 100000 | 100000 | COGS | ||||||||||||||
81 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | BAHAN POKOK LAINNYA | 4 | 11000 | 44000 | COGS | ||||||||||||||
82 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | BAHAN POKOK LAINNYA | 6 | 12000 | 72000 | COGS | ||||||||||||||
83 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | BAHAN POKOK LAINNYA | 3 | 17500 | 52500 | COGS | ||||||||||||||
84 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | BERAS | 1 | 370000 | 370000 | COGS | ||||||||||||||
85 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | BUMBU REMPAH | 1 | 26000 | 26000 | COGS | ||||||||||||||
86 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | ES BATU | 4 | 13000 | 52000 | COGS | ||||||||||||||
87 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | GAJI KARYAWAN PART TIME | 1 | 75000 | 75000 | OPR | ||||||||||||||
88 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | GAS 12 KG | 2 | 215000 | 430000 | COGS | ||||||||||||||
89 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | LISTRIK | 1 | 203500 | 203500 | OPR | ||||||||||||||
90 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 6/1/2025 | PERLENGKAPAN RESTO | 5 | 13840 | 69200 | OPR | ||||||||||||||
91 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | AIR ISI ULANG | 7 | 7000 | 49000 | COGS | ||||||||||||||
92 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 2 | 37500 | 75000 | COGS | ||||||||||||||
93 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 2 | 14000 | 28000 | COGS | ||||||||||||||
94 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 4 | 75500 | 302000 | COGS | ||||||||||||||
95 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 4 | 14500 | 58000 | COGS | ||||||||||||||
96 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 2 | 104500 | 209000 | COGS | ||||||||||||||
97 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 2 | 17500 | 35000 | COGS | ||||||||||||||
98 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | BAHAN POKOK LAINNYA | 1 | 155000 | 155000 | COGS | ||||||||||||||
99 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | ES BATU | 4 | 13500 | 54000 | COGS | ||||||||||||||
100 | AYAM GULING ENAKKO | AYAM GULING ENAKKO TIMUR | AGE BALIKPAPAN | AGE CABANG BALIKPAPAN | AGE0013 - MT HARYONO - BPN | 1304 | 7/1/2025 | GAJI KARYAWAN PART TIME | 3 | 75000 | 225000 | OPR |