Semua Pengeluaran
Showing 1-10 of 2,159 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
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| 1 | PL0000000012 | Transportasi | Bensin | Rp. 105,000 | LUNAS | BCA | Dea Mekanik | 12-02-2021 19:00 | Iya | |
| 2 | PL0000000013 | Transportasi | Bensin | Rp. 105,000 | LUNAS | BCA | Dea Mekanik | 10-02-2021 12:35 | Iya | |
| 3 | PL0000000014 | Transportasi | bensin | Rp. 102,000 | LUNAS | BCA | Dea Mekanik | 10-02-2021 15:50 | Iya | |
| 4 | PL0000000015 | Transportasi | Bensin | Rp. 200,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 14:45 | Iya | |
| 5 | PL0000000016 | ATK | box file punch joyko busines file spidol snowman | Rp. 90,500 | LUNAS | Kasir | Agus Admin Barang | 19-02-2021 12:00 | Iya | |
| 6 | PL0000000017 | Operasional | mata gerinda | Rp. 50,000 | LUNAS | Kasir | Agus Admin Barang | 19-02-2021 17:10 | Iya | |
| 7 | PL0000000018 | Operasional | bl 4x30 | Rp. 6,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 10:00 | Iya | |
| 8 | PL0000000020 | Operasional | Tagihan server addsuspension.id 4 tahun | Rp. 4,158,820 | LUNAS | BCA | Atika Admin | 20-02-2021 11:30 | Iya | |
| 9 | PL0000000370 | Gaji Karyawan | full | Rp. 640,000 | LUNAS | BCA | Dea Mekanik | 27-10-2021 13:39 | Iya | |
| 10 | PL0000000021 | Ongkos Kirim Jasa | indah cargo 52.520 ongkir 1.409.500 | Rp. 1,466,020 | LUNAS | BCA | Dea Mekanik | 22-02-2021 11:45 | Iya | |
Angsur
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
No results found. | |||||||||
Lunas
Showing 101-110 of 2,151 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 101 | PL0000000583 | Gaji Karyawan | terlamabat 4 jam + lembur | Rp. 590,000 | LUNAS | BCA | Arda Admin Barang | 21-02-2022 10:52 | |
| 102 | PL0000000433 | Biaya Pajak | telkom/speedy | Rp. 378,125 | LUNAS | Kasir | Atika Admin | 18-11-2021 14:40 | |
| 103 | PL0000000328 | Operasional | telkom/speedy | Rp. 374,550 | LUNAS | BCA | Atika Admin | 15-10-2021 14:00 | |
| 104 | PL0000000859 | Biaya Pajak | telkom speedy | Rp. 377,400 | LUNAS | BCA | Atika Admin | 13-09-2022 16:15 | |
| 105 | PL0000000710 | Biaya Pajak | telkom speedy | Rp. 387,670 | LUNAS | BCA | Atika Admin | 20-05-2022 15:30 | |
| 106 | PL0000000995 | Operasional | telcom speedy, rumah bengkel,pln | Rp. 1,133,165 | LUNAS | BCA | Agus Admin Barang | 17-01-2023 11:10 | |
| 107 | PL0000000056 | Operasional | tb sarinah,parranet | Rp. 393,000 | LUNAS | BCA | Agus Admin Barang | 17-03-2021 11:25 | |
| 108 | PL0000000821 | Operasional | tasik | Rp. 1,184,800 | LUNAS | BCA | Reza Kepala Mekanik | 19-07-2022 13:05 | |
| 109 | PL0000001241 | Operasional | tanpa keterangan (GO2N, Jono, Agus) | Rp. 160,000 | LUNAS | BRI | Agus Admin Barang | 19-04-2024 13:50 | |
| 110 | PL0000001943 | Operasional | tali slik, pakan ikan, mbah karto, es teh, kirim paket oyex, lakban fregil, mata bur, bensin, gaji mbak sisri, servis filano, batrai ukur | Rp. 1,327,000 | LUNAS | Kas Bengkel | Rico Packing | 11-10-2025 10:30 | |
Dibatalkan
Showing 1-8 of 8 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PL0000000501 | Operasional | bubutan (bengkel) | Rp. 2,260,000 | LUNAS | BCA | Dea Mekanik | 23-01-2022 14:05 | Tidak | |
| 2 | PL0000001118 | Gaji Karyawan | gaji selama sebulan periode april | Rp. 15,853,661 | LUNAS | BCA | Atika Admin | 29-04-2023 13:10 | Tidak | |
| 3 | PL0000001288 | Operasional | BENSIN, LAS SULINGAN,SIKRING, CUCI DAN POMPA MOBIL | Rp. 277,000 | LUNAS | BCA | Dea Mekanik | 23-05-2024 10:10 | Tidak | |
| 4 | PL0000001313 | Operasional | balap situbondo | Rp. 2,589,500 | LUNAS | BCA | Dea Mekanik | 11-06-2024 15:44 | Tidak | |
| 5 | PL0000001323 | Operasional | Server web bengkel dan liveontrack | Rp. 500,000 | LUNAS | BCA | Agus Admin Barang | 18-06-2024 10:45 | Tidak | |
| 6 | PL0000001326 | Operasional | seal, bensin, onkir pasket, las sulingan, parkir, bensin | Rp. 280,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 18-06-2024 11:57 | Tidak | |
| 7 | PL0000001380 | Operasional | bubut 16-20 juli 24 | Rp. 1,137,000 | LUNAS | BCA | Rico Packing | 23-07-2024 15:28 | Tidak | |
| 8 | PL0000001391 | Operasional | TISYU, AIR RADIATOR | Rp. 61,000 | LUNAS | Kas Bengkel | Dea Mekanik | 27-07-2024 00:00 | Tidak | |