Semua Pengeluaran
Showing 2,071-2,080 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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| 2071 | PL0000002080 | Operasional | aqua, batrai. sabun colek, bensin | Rp. 235,000 | LUNAS | Kas Bengkel | Rico Packing | 17-01-2026 13:25 | Iya | |
| 2072 | PL0000002081 | Operasional | paket kib ( yosi cnc, rudi poa ), parkir, bensin triton | Rp. 263,000 | LUNAS | Kas Bengkel | Rico Packing | 17-01-2026 10:10 | Iya | |
| 2073 | PL0000002082 | Operasional | bensin cuci, pam, gaji mbak sisri | Rp. 461,000 | LUNAS | Kas Bengkel | Admin | 19-01-2026 14:30 | Iya | |
| 2074 | PL0000002083 | Operasional | paket shock dadan, pilok | Rp. 70,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 20-01-2026 06:30 | Iya | |
| 2075 | PL0000002084 | Operasional | seal mekar, ongkir, pres as, bensin, pilok, baut, sikat kawat ambil paket melati, | Rp. 916,000 | LUNAS | Kas Bengkel | Rico Packing | 31-01-2026 15:21 | Iya | |
| 2076 | PL0000002085 | Transportasi | pertamax turbo. ongkir jbs, spons, ongkir motul, tambal ban | Rp. 334,000 | LUNAS | Kas Bengkel | Rico Packing | 22-01-2026 10:25 | Iya | |
| 2077 | PL0000002086 | Gaji Karyawan | gosend stiker, trevel, baut, refund ongkir, gas | Rp. 305,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 23-01-2026 10:30 | Iya | |
| 2078 | PL0000002087 | Operasional | auqa galon, aqua botol. lakban, klem selang, bensin, | Rp. 349,000 | LUNAS | Kas Bengkel | Dea Mekanik | 24-01-2026 10:30 | Iya | |
| 2079 | PL0000002088 | Operasional | tukar kes, gosend d'one, ngelas,gaji mbak sisri | Rp. 1,050,000 | LUNAS | Kas Bengkel | Atika Admin | 24-01-2026 10:10 | Iya | |
| 2080 | PL0000002089 | Operasional | gas rumah, paket dta, ensin cuci, alat pemersih oli, ongkir jnt kargo | Rp. 230,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 26-01-2026 14:30 | Iya | |
Angsur
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
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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 | |