Semua Pengeluaran
Showing 1,711-1,720 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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| 1711 | PL0000001723 | Operasional | sabun wins, bensin boyolali, parkir, kompa ban, etol, bahan pom | Rp. 432,000 | LUNAS | Kas Bengkel | Rico Packing | 24-04-2025 09:45 | Iya | |
| 1712 | PL0000001724 | Operasional | bensin boyolali, etol, tetesmata, amplas, aqua, baut, ongkir yohan, ongkir steve, ongkir ucok, cod brake clener | Rp. 1,102,000 | LUNAS | Kas Bengkel | Arda Admin Barang | 25-04-2025 10:30 | Iya | |
| 1713 | PL0000001720 | Operasional | bensin, plastik tresback, gas portabel, air aquarium, tarikan pintu, cod karet stoper, sikat kawat, amplas,, bensin adv | Rp. 255,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 21-04-2025 08:40 | Iya | |
| 1714 | PL0000001725 | Transportasi | bensin + makan siang (pacitan). bensin cuci, bensin adv | Rp. 218,000 | LUNAS | Kas Bengkel | Arda Admin Barang | 26-04-2025 08:40 | Iya | |
| 1715 | PL0000001726 | Operasional | uang makan selama ke boyolali, uang makan + bensin (semarang), sikat lantai, paket cod p,dede, tisyu besar, lakban, kirim paket oyex, oring, bensin adv, ongkir wisnu war | Rp. 1,055,000 | LUNAS | Kas Bengkel | Arda Admin Barang | 28-04-2025 08:40 | Iya | |
| 1716 | PL0000001727 | Operasional | CAT PER KELEP | Rp. 300,000 | LUNAS | BCA | Agus Admin Barang | 18-04-2025 09:05 | Iya | |
| 1717 | PL0000001728 | Operasional | ongkir mas tri refund paket retur | Rp. 672,000 | LUNAS | BCA | Agus Admin Barang | 18-04-2025 10:30 | Iya | |
| 1718 | PL0000001729 | Transportasi | ganti ban g.max | Rp. 1,866,000 | LUNAS | BCA | Arda Admin Barang | 24-04-2025 06:30 | Iya | |
| 1719 | PL0000001730 | Biaya Pajak | listrik bengkel | Rp. 1,000,000 | LUNAS | BCA | Agus Admin Barang | 24-04-2025 09:45 | Iya | |
| 1720 | PL0000001731 | Transportasi | paket retur jimi, anodize, cod, bensin, aqua | Rp. 311,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 29-04-2025 09:25 | 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 | PL0000002178 | Transportasi | sampah, jnt zul, baut, aqua botol, bensin | Rp. 660,000 | LUNAS | Kas Bengkel | Rico Packing | 06-04-2026 06:10 | |
| 2 | PL0000002177 | Operasional | baut, tab skok, jarum suntik, gaji mba sisri, parkir, baut, gas portabel | Rp. 460,000 | LUNAS | Kas Bengkel | Rico Packing | 04-04-2026 14:30 | |
| 3 | PL0000002176 | Operasional | pilok, solar, kencana nhs, parkir, melati, parkir | Rp. 186,000 | LUNAS | Kas Bengkel | Rico Packing | 10-04-2026 14:30 | |
| 4 | PL0000002175 | Operasional | kirim kenca tris hariadi, solar, bensin cod shock 125z, parkir, pertamax, batrei, kirim paket haikal | Rp. 439,000 | LUNAS | Kas Bengkel | Rico Packing | 08-04-2026 10:50 | |
| 5 | PL0000002174 | Operasional | seal syem, kopi, parkir, bensin, aier akuarium, paket data, bikin pelindung mesin pablo, kertas ulem, lem, bensin adv | Rp. 461,000 | LUNAS | Kas Bengkel | Rico Packing | 07-04-2026 18:10 | |
| 6 | PL0000002173 | Operasional | aqua, bensin cuci, jarum suntik, servis ac, parkir, listrik mobil | Rp. 378,000 | LUNAS | Kas Bengkel | Rico Packing | 03-04-2026 14:30 | |
| 7 | PL0000002172 | Operasional | atk, bearing, parkir, kertas termal, bensin | Rp. 195,000 | LUNAS | Kas Bengkel | Rico Packing | 02-04-2026 06:30 | |
| 8 | PL0000002171 | Operasional | pres as, paket pak tiga, listik mobil | Rp. 142,000 | LUNAS | Kas Bengkel | Rico Packing | 01-04-2026 10:30 | |
| 9 | PL0000002170 | Operasional | servis ac, bensin, buku note | Rp. 220,000 | LUNAS | Kas Bengkel | Admin | 31-03-2026 09:10 | |
| 10 | PL0000002169 | Transportasi | bensin cuci, pembersih, aqua, paketan data, tisu, sikat | Rp. 194,000 | LUNAS | Kas Bengkel | Dea Mekanik | 30-03-2026 13:10 | |
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 | |