Semua Pengeluaran
Showing 1,481-1,490 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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| 1481 | PL0000001487 | Operasional | cod vnd, bensin cuci, amplas, bensin adv, bahan as | Rp. 326,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 07-10-2024 00:00 | Iya | |
| 1482 | PL0000001488 | Transportasi | servis adv ganti ban depan belakang | Rp. 63,000 | LUNAS | BCA | Rico Packing | 05-10-2024 00:00 | Iya | |
| 1483 | PL0000001489 | Biaya Pajak | listrik bengkel | Rp. 1,003,500 | LUNAS | BCA | Admin | 08-10-2024 15:14 | Iya | |
| 1484 | PL0000001490 | Operasional | paket herona, cuci mobil.oli mesin | Rp. 645,000 | LUNAS | BCA | Dea Mekanik | 09-10-2024 14:04 | Iya | |
| 1485 | PL0000001491 | Operasional | bubutan ouyeng 10/10 | Rp. 1,936,000 | LUNAS | BCA | Agus Admin Barang | 10-10-2024 15:53 | Iya | |
| 1486 | PL0000001492 | Operasional | Bensin cuci, kopi, Pom bahan as, bensin adv, baut, go sand, baut | Rp. 475,500 | LUNAS | Kas Bengkel | Rico Packing | 08-10-2024 00:00 | Iya | |
| 1487 | PL0000001493 | Operasional | bensin, aqua, batrai | Rp. 164,000 | LUNAS | Kas Bengkel | Rico Packing | 09-10-2024 00:00 | Iya | |
| 1488 | PL0000001494 | Operasional | bensin, tisu, ongkir m.kafi, beli bahan | Rp. 1,112,000 | LUNAS | Kas Bengkel | Rico Packing | 10-10-2024 00:00 | Iya | |
| 1489 | PL0000001495 | Operasional | plastik werp, lakban | Rp. 263,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 11-10-2024 00:00 | Iya | |
| 1490 | PL0000001496 | Operasional | pam. atk. bensin mobil, bensin adv, baut | Rp. 154,000 | LUNAS | Kas Bengkel | Dea Mekanik | 12-10-2024 00:00 | 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 | PL0000001760 | Operasional | klemb, galon,,kabel tis, lakban bolak balik, | Rp. 107,000 | LUNAS | BNI | Rico Packing | 20-05-2025 14:10 | |
| 2 | PL0000001858 | Operasional | aqua, sunlight, aqua botol, mouse, ambil paket jimi, top ron, bensin cuci | Rp. 612,000 | LUNAS | BNI | Arda Admin Barang | 13-08-2025 10:25 | |
| 3 | PL0000001705 | Operasional | paketan data admin, pertamax turbo, pres as, bensin g.max, | Rp. 372,000 | LUNAS | BNI | Agus Admin Barang | 09-04-2025 09:45 | |
| 4 | PL0000001713 | Operasional | bubutan | Rp. 3,730,000 | LUNAS | BNI | Rico Packing | 07-04-2025 09:45 | |
| 5 | PL0000001770 | Operasional | REKSO | Rp. 1,026,000 | LUNAS | BNI | Arda Admin Barang | 27-05-2025 09:25 | |
| 6 | PL0000001833 | Operasional | cat per mas kelep | Rp. 580,000 | LUNAS | BNI | Agus Admin Barang | 17-07-2025 09:25 | |
| 7 | PL0000001344 | Operasional | super pel, bensin cuci, bensin ADV | Rp. 75,000 | LUNAS | BNI | Agus Admin Barang | 27-06-2024 00:00 | |
| 8 | PL0000001673 | Operasional | bensin cuci, kertas ulem, amplas, paketan adm (arda) | Rp. 77,000 | LUNAS | BNI | Rico Packing | 05-03-2025 00:00 | |
| 9 | PL0000001173 | Operasional | bensin , paket jnt,star digital print,oli mesin, kampas cakram | Rp. 547,000 | LUNAS | BNI | Agus Admin Barang | 14-11-2023 08:35 | |
| 10 | PL0000001878 | Operasional | surabaya | Rp. 851,000 | LUNAS | BNI | Dea Mekanik | 16-08-2025 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 | |