Semua Pengeluaran
Showing 2,111-2,120 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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| 2111 | PL0000002123 | Operasional | bayar sampah, paket data, bushing, paket oyex, bensin | Rp. 947,000 | LUNAS | Kasir | Rico Packing | 07-02-2026 11:30 | Iya | |
| 2112 | PL0000002124 | Operasional | gaji mb sisri, aqua, ongkir, bensin | Rp. 524,000 | LUNAS | Kas Bengkel | Admin | 09-02-2026 10:30 | Iya | |
| 2113 | PL0000002126 | Operasional | nitrogen, gas portabel, bensin, pam, aqua, kater | Rp. 323,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 11-02-2026 10:30 | Iya | |
| 2114 | PL0000002127 | Operasional | kopi, sunlight, sabun ekonomi, bensin, parkir | Rp. 127,000 | LUNAS | Kas Bengkel | Rico Packing | 12-02-2026 11:30 | Iya | |
| 2115 | PL0000002128 | Operasional | plastik klip, air aquarium, pam, bensin cuci, jarum suntik | Rp. 62,000 | LUNAS | Kas Bengkel | Rico Packing | 13-02-2026 10:30 | Iya | |
| 2116 | PL0000002129 | Operasional | hansaplas, ongkir kib, bensin, parkir, cuci mobil | Rp. 218,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 14-02-2026 14:30 | Iya | |
| 2117 | PL0000002130 | Operasional | gas lpg, aqua, bensin, paketr melati | Rp. 260,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 16-02-2026 14:30 | Iya | |
| 2118 | PL0000002131 | Operasional | plastik tresback, jarum, sikat kawat, sikat gigi,bensin, | Rp. 205,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 17-02-2026 14:30 | Iya | |
| 2119 | PL0000002132 | Operasional | aqua, lakban, ongkir asco, lastock, jnt, ongkir nhs, parkir, bensin | Rp. 264,000 | LUNAS | Kas Bengkel | Rico Packing | 19-02-2026 10:30 | Iya | |
| 2120 | PL0000002133 | Operasional | lampu, bensin, kabel tis, | Rp. 149,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 20-02-2026 10:30 | 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 | PL0000001994 | Ongkos Kirim Garansi | yogie boezang, sumantri | Rp. 756,000 | LUNAS | BCA | Agus Admin Barang | 06-11-2025 10:30 | |
| 2 | PL0000001232 | Order | wypall | Rp. 862,000 | LUNAS | BCA | Agus Admin Barang | 05-04-2024 13:30 | |
| 3 | PL0000001593 | Operasional | wipol. ambil paket, cuci mobil, servis semprotajn, kertas karton, bensin | Rp. 255,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 19-12-2024 00:00 | |
| 4 | PL0000001700 | Operasional | wiper. bahan, bensin | Rp. 245,000 | LUNAS | Kasir | Rico Packing | 25-03-2025 00:00 | |
| 5 | PL0000002064 | Operasional | wings, gula, bensin | Rp. 174,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 29-12-2025 13:30 | |
| 6 | PL0000001952 | Operasional | wings, bensin cuci, bensin jenset, parkir, oyex, lampu, | Rp. 273,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 22-10-2025 06:30 | |
| 7 | PL0000001044 | Order | widya jaya teknika 100 bushing nilon 20 x 20mm 100 bushing nilon 20 x 30mm | Rp. 2,600,000 | LUNAS | BCA | Dede Owner | 14-06-2023 09:29 | |
| 8 | PL0000001047 | Order | waypal,paperoll | Rp. 929,850 | LUNAS | BCA | Atika Admin | 30-05-2023 09:30 | |
| 9 | PL0000000137 | Operasional | wahana,toko realita (alat tulis),pulsa | Rp. 46,000 | LUNAS | Kasir | Agus Admin Barang | 24-05-2021 09:15 | |
| 10 | PL0000000891 | Operasional | visa | Rp. 6,400,000 | LUNAS | BCA | Dede Owner | 15-09-2022 08:20 | |
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 | |