Semua Pengeluaran
Showing 1,281-1,290 of 2,167 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
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| 1281 | PL0000001291 | Operasional | galon sabun klem | Rp. 175,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 21-05-2024 10:30 | Iya | |
| 1282 | PL0000001292 | Operasional | sabun cuci mobil, bensin | Rp. 170,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 22-05-2024 10:10 | Iya | |
| 1283 | PL0000001293 | ATK | Tempelan kertas | Rp. 12,000 | LUNAS | Kas Bengkel | Arda Admin Barang | 22-05-2024 10:30 | Iya | |
| 1284 | PL0000001294 | Operasional | bensin, konsumsi tamu pak dd (agus) | Rp. 45,000 | LUNAS | Kas Bengkel | Gogon Widiatmoko Driver | 23-05-2024 11:55 | Iya | |
| 1285 | PL0000001288 | Operasional | BENSIN, LAS SULINGAN,SIKRING, CUCI DAN POMPA MOBIL | Rp. 277,000 | LUNAS | BCA | Dea Mekanik | 23-05-2024 10:10 | Tidak | |
| 1286 | PL0000001295 | Operasional | bubut | Rp. 510,005 | LUNAS | BCA | Dea Mekanik | 25-05-2024 14:17 | Iya | |
| 1287 | PL0000001296 | Operasional | paket data reza, bensin turbo, bensin cuci, bensin g.max, | Rp. 320,000 | LUNAS | Kas Bengkel | Gogon Widiatmoko Driver | 25-05-2024 14:20 | Iya | |
| 1288 | PL0000001297 | Operasional | ongkir febiolla (468), air aquarium, konsumsi, | Rp. 649,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 24-05-2024 09:30 | Iya | |
| 1289 | PL0000001298 | Operasional | amplas, sikat | Rp. 46,000 | LUNAS | Kas Bengkel | Jono Mekanik | 24-05-2024 14:30 | Iya | |
| 1290 | PL0000001299 | Operasional | servis laptop (notanya bareng sama yang 400) | Rp. 40,000 | LUNAS | Kas Bengkel | Arda Admin Barang | 24-05-2024 09:45 | Iya | |
Angsur
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
No results found. | |||||||||
Lunas
Showing 1-10 of 2,159 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PL0000000061 | Operasional | nomor garansi | Rp. 1,500,000 | TEMPO | BCA | Dede Owner | 01-03-2021 14:50 | |
| 2 | PL0000000204 | Order | Sparepart | Rp. 270,002 | TEMPO | BCA | Dea Mekanik | 19-07-2021 10:15 | |
| 3 | PL0000000115 | Konsumsi | Parcel Thr | Rp. 2,132,600 | LUNAS | BCA | Dea Mekanik | 10-12-1899 09:30 | |
| 4 | PL0000000747 | Keperluang Karyawan | sisa ongkir | Rp. 60,000 | LUNAS | Kasir | Agus Admin Barang | 31-12-1899 00:00 | |
| 5 | PL0000001200 | Operasional | Plat tembaga, O-ring, Bensin | Rp. 149,000 | LUNAS | Kasir | Gogon Widiatmoko Driver | 01-01-1970 07:00 | |
| 6 | PL0000000013 | Transportasi | Bensin | Rp. 105,000 | LUNAS | BCA | Dea Mekanik | 10-02-2021 12:35 | |
| 7 | PL0000000014 | Transportasi | bensin | Rp. 102,000 | LUNAS | BCA | Dea Mekanik | 10-02-2021 15:50 | |
| 8 | PL0000000012 | Transportasi | Bensin | Rp. 105,000 | LUNAS | BCA | Dea Mekanik | 12-02-2021 19:00 | |
| 9 | PL0000000018 | Operasional | bl 4x30 | Rp. 6,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 10:00 | |
| 10 | PL0000000019 | Ongkos Kirim Jasa | ambil di herona expres | Rp. 78,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 13:45 | |
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 | |