Semua Pengeluaran
Showing 191-200 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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| 191 | PL0000000197 | Operasional | pengeluaran dari tgl 2-13 juliu 2021 | Rp. 1,632,000 | LUNAS | Kasir | Agus Admin Barang | 17-07-2021 14:35 | Iya | |
| 192 | PL0000000198 | Biaya Pajak | RACINGBROS INV 211084452 | Rp. 1,736,423 | LUNAS | BCA | Dea Mekanik | 15-07-2021 14:45 | Iya | |
| 193 | PL0000000199 | Biaya Pajak | RACINGBROS INV 211084451 | Rp. 4,110,069 | LUNAS | BCA | Dea Mekanik | 15-07-2021 14:50 | Iya | |
| 194 | PL0000000200 | Biaya Pajak | RACINGBROS INV 211083418 | Rp. 3,359,000 | LUNAS | BCA | Dea Mekanik | 15-07-2021 14:50 | Iya | |
| 195 | PL0000000201 | Operasional | seal,tiki,dural,seal ninja,stenles,oring,bensin parkir | Rp. 1,310,500 | LUNAS | BCA | Dea Mekanik | 10-07-2021 14:55 | Iya | |
| 196 | PL0000000202 | Operasional | paket SAA ambil paket,bensin | Rp. 348,000 | LUNAS | BCA | Dea Mekanik | 13-07-2021 15:00 | Iya | |
| 197 | PL0000000203 | Operasional | indomart beli gas portable | Rp. 75,000 | LUNAS | BCA | Agus Admin Barang | 21-07-2021 11:36 | Iya | |
| 198 | PL0000000205 | Operasional | dari tanggal 02/07/21 - 13/07/21 | Rp. 1,542,000 | LUNAS | Kasir | Atika Admin | 14-07-2021 13:15 | Iya | |
| 199 | PL0000000206 | Ongkos Kirim Jasa | JNE,TIKI,WAHANA,POS,BUBUT | Rp. 674,000 | LUNAS | BCA | Dea Mekanik | 24-07-2021 15:16 | Iya | |
| 200 | PL0000000207 | Operasional | STICKER DESIGNONE | Rp. 2,636,000 | LUNAS | BCA | Atika Admin | 26-07-2021 15:40 | 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 | PL0000002170 | Operasional | servis ac, bensin, buku note | Rp. 220,000 | LUNAS | Kas Bengkel | Admin | 31-03-2026 09:10 | |
| 2 | PL0000002169 | Transportasi | bensin cuci, pembersih, aqua, paketan data, tisu, sikat | Rp. 194,000 | LUNAS | Kas Bengkel | Dea Mekanik | 30-03-2026 13:10 | |
| 3 | PL0000002168 | Operasional | seal, bensin, trevel kencana, bensin parkir | Rp. 178,000 | LUNAS | Kas Bengkel | Rico Packing | 18-03-2026 06:10 | |
| 4 | PL0000002167 | Operasional | servis wifi, bable, paket data, kabel, seal mekar | Rp. 618,000 | LUNAS | Kas Bengkel | Rico Packing | 17-03-2026 10:30 | |
| 5 | PL0000002166 | Operasional | bensin cuci, lakban, las, parkir, seal ardian | Rp. 204,000 | LUNAS | Kas Bengkel | Rico Packing | 16-03-2026 10:30 | |
| 6 | PL0000002165 | Transportasi | top ron, paket hp, gas, bensin vilano, pelumas, bearing | Rp. 624,000 | LUNAS | Kas Bengkel | Rico Packing | 14-03-2026 09:25 | |
| 7 | PL0000002164 | Operasional | cod seal, pam, lakban, aqua, kopi, pam, bensin, pres as, cuci mobil | Rp. 273,000 | LUNAS | Kasir | Rico Packing | 13-03-2026 10:30 | |
| 8 | PL0000002163 | Transportasi | paket nur alifah, paket patric, hansaplas, lakban, sumbangan | Rp. 446,000 | LUNAS | Kas Bengkel | Admin | 12-03-2026 15:30 | |
| 9 | PL0000002162 | Operasional | ayam mbah karto, bensin pertamax | Rp. 494,000 | LUNAS | Kas Bengkel | Rico Packing | 11-03-2026 10:30 | |
| 10 | 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 | |
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 | |