Semua Pengeluaran
Showing 2,141-2,150 of 2,167 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
×
| ||||||||||
| 2141 | PL0000002152 | Biaya Pajak | listrik bengkel | Rp. 1,000,000 | LUNAS | BCA | Admin | 20-03-2026 06:10 | Iya | |
| 2142 | PL0000002153 | Operasional | Bensin cuci, spons cuci, pilok, servis kompor | Rp. 109,000 | LUNAS | Kasir | Agus Admin Barang | 02-03-2026 05:30 | Iya | |
| 2143 | PL0000002155 | Operasional | Alkalin, bensin, gosend stiker, sumbangan, aqua, rafia | Rp. 610,000 | LUNAS | Kasir | Agus Admin Barang | 04-03-2026 13:25 | Iya | |
| 2144 | PL0000002156 | Operasional | ongkit jnt, bensin, dea | Rp. 474,000 | LUNAS | Kasir | Dea Mekanik | 05-03-2026 06:10 | Iya | |
| 2145 | PL0000002157 | Transportasi | cuci mobil, cuci motor, pres T | Rp. 192,000 | LUNAS | Kasir | Rico Packing | 06-03-2026 13:25 | Iya | |
| 2146 | PL0000002154 | Operasional | baygon, stella, pertamax, bensin ADV, | Rp. 165,000 | LUNAS | Kasir | Agus Admin Barang | 03-03-2026 06:10 | Iya | |
| 2147 | PL0000002158 | Operasional | Sampah, ki8 jibrul, bensin | Rp. 538,000 | LUNAS | Kasir | Rico Packing | 07-03-2026 10:30 | Iya | |
| 2148 | PL0000002159 | Operasional | ring tembaga. bensi, oyex , parkir, sapu | Rp. 74,000 | LUNAS | Kasir | Rico Packing | 08-03-2026 14:30 | Iya | |
| 2149 | PL0000002160 | Operasional | paket data, bensin, parkir, cod paket, oyex | Rp. 110,000 | LUNAS | Kasir | Agus Admin Barang | 09-03-2026 10:30 | Iya | |
| 2150 | PL0000002161 | Operasional | paket melati, sabun ekonomi, paket bdata, aqua, air aquarium, tisu, | Rp. 202,000 | LUNAS | Kasir | Agus Admin Barang | 10-03-2026 14:30 | 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 | PL0000000081 | Order | Designone | Rp. 600,000 | LUNAS | BCA | Dea Mekanik | 12-04-2021 10:00 | |
| 2 | PL0000000035 | Order | WR3 | Rp. 3,800,000 | LUNAS | BCA | Dea Mekanik | 25-02-2021 13:25 | |
| 3 | PL0000000033 | Order | PANGGUNG MOTOR | Rp. 465,500 | LUNAS | BCA | Dea Mekanik | 26-02-2021 13:15 | |
| 4 | PL0000000036 | Order | CAHAYA | Rp. 55,000 | LUNAS | BCA | Dea Mekanik | 25-02-2021 13:35 | |
| 5 | PL0000000031 | Order | TAKIM | Rp. 78,000 | LUNAS | BCA | Dea Mekanik | 24-02-2021 13:10 | |
| 6 | PL0000000034 | Order | YUASA | Rp. 43,000 | LUNAS | BCA | Dea Mekanik | 25-02-2021 13:15 | |
| 7 | PL0000000025 | Order | pres segitiga pres as | Rp. 60,000 | LUNAS | BCA | Dea Mekanik | 19-02-2021 10:50 | |
| 8 | PL0000000032 | Order | TOKO MEKAR JAYA | Rp. 160,000 | LUNAS | BCA | Dea Mekanik | 24-02-2021 13:10 | |
| 9 | PL0000000024 | Order | christandy shop toko mekar jaya | Rp. 194,500 | LUNAS | BCA | Dea Mekanik | 23-02-2021 10:11 | |
| 10 | PL0000000044 | Order | cendana Oli | Rp. 60,000 | LUNAS | BCA | Agus Admin Barang | 05-03-2021 13:45 | |
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 | |