Semua Pengeluaran
Showing 71-80 of 2,159 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
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| 71 | PL0000000077 | Ongkos Kirim Jasa | joglo semar,JNE,Melati,Bubut | Rp. 272,000 | LUNAS | BCA | Dea Mekanik | 15-04-2021 09:20 | Iya | |
| 72 | PL0000000078 | Ongkos Kirim Jasa | JNE JTR,Baut | Rp. 81,000 | LUNAS | BCA | Dea Mekanik | 16-04-2021 09:25 | Iya | |
| 73 | PL0000000084 | Transportasi | toup etoll | Rp. 550,000 | LUNAS | Kasir | Dea Mekanik | 24-04-2021 09:28 | Iya | |
| 74 | PL0000000079 | Order | Bahan Dural,Seal mekar,clamp | Rp. 173,500 | LUNAS | BCA | Dea Mekanik | 17-04-2021 09:25 | Iya | |
| 75 | PL0000000085 | Biaya Pajak | pajak racingbros | Rp. 5,000,000 | LUNAS | BCA | Dede Owner | 23-04-2021 10:25 | Iya | |
| 76 | PL0000000086 | Biaya Pajak | Listrik Bengkel | Rp. 200,000 | LUNAS | BCA | Dede Owner | 24-04-2021 10:25 | Iya | |
| 77 | PL0000000087 | Operasional | Sari rejeki | Rp. 94,500 | LUNAS | Kasir | Agus Admin Barang | 20-04-2021 10:30 | Iya | |
| 78 | PL0000000088 | Gaji Karyawan | Gaji + uang makan | Rp. 1,798,000 | LUNAS | BCA | Atika Admin | 24-04-2021 10:35 | Iya | |
| 79 | PL0000000089 | Gaji Karyawan | gaji + uang makan | Rp. 795,000 | LUNAS | BCA | Jono Mekanik | 24-04-2021 10:35 | Iya | |
| 80 | PL0000000090 | Gaji Karyawan | gaji + uang makan, tagihan | Rp. 805,000 | LUNAS | BCA | Agus Admin Barang | 24-04-2021 10:40 | 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 | |