Semua Pengeluaran
Showing 331-340 of 2,159 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
×
| ||||||||||
| 331 | PL0000000335 | Operasional | lakban,buku | Rp. 99,000 | LUNAS | Kasir | Agus Admin Barang | 06-10-2021 09:40 | Iya | |
| 332 | PL0000000336 | Ongkos Kirim Jasa | jne | Rp. 94,000 | LUNAS | Kasir | Agus Admin Barang | 18-10-2021 09:43 | Iya | |
| 333 | PL0000000337 | Keperluang Karyawan | aqua | Rp. 54,000 | LUNAS | Kasir | Agus Admin Barang | 07-10-2021 09:45 | Iya | |
| 334 | PL0000000338 | Operasional | mata bor,masker,bensin | Rp. 60,000 | LUNAS | Kasir | Agus Admin Barang | 13-10-2021 09:45 | Iya | |
| 335 | PL0000000339 | Operasional | lakban,grab,lem,pak dede | Rp. 594,500 | LUNAS | Kasir | Agus Admin Barang | 18-10-2021 09:53 | Iya | |
| 336 | PL0000000340 | Operasional | bensin | Rp. 32,000 | LUNAS | Kasir | Agus Admin Barang | 15-10-2021 09:50 | Iya | |
| 337 | PL0000000341 | Operasional | atk,bensin,cuci motor, | Rp. 163,000 | LUNAS | Kasir | Agus Admin Barang | 16-10-2021 09:55 | Iya | |
| 338 | PL0000000342 | Operasional | Lombok | Rp. 544,500 | LUNAS | BCA | Reza Kepala Mekanik | 11-10-2021 13:45 | Iya | |
| 339 | PL0000000343 | Ongkos Kirim Jasa | indah cargo,joglo semar,jne,travel | Rp. 1,507,000 | LUNAS | BCA | Dea Mekanik | 20-10-2021 09:20 | Iya | |
| 340 | PL0000000344 | Ongkos Kirim Jasa | KIB,sambung body,parkir,pos,inah cargo | Rp. 627,000 | LUNAS | BCA | Dea Mekanik | 16-10-2021 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 2,151 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 | |