Semua Pengeluaran
Showing 421-430 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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| 421 | PL0000000427 | Operasional | perbaikan ac mobil,bensin,bubut,pres segitiga,parkir | Rp. 733,000 | LUNAS | BCA | Dea Mekanik | 18-11-2021 11:45 | Iya | |
| 422 | PL0000000428 | Operasional | cuci motor,tambal ban,pipa,babel,paket lion,parkir | Rp. 2,531,000 | LUNAS | BCA | Dea Mekanik | 03-12-2021 11:50 | Iya | |
| 423 | PL0000000429 | Biaya Pajak | Tirta Barokah | Rp. 5,000 | LUNAS | Kasir | Dea Mekanik | 10-12-2021 13:30 | Iya | |
| 424 | PL0000000430 | Operasional | Gas,Lakban | Rp. 195,500 | LUNAS | Kasir | Agus Admin Barang | 15-11-2021 14:35 | Iya | |
| 425 | PL0000000431 | Operasional | materai,fotocopy,dfod | Rp. 113,000 | LUNAS | Kasir | Agus Admin Barang | 16-11-2021 14:35 | Iya | |
| 426 | PL0000000432 | Operasional | amplas kertas,cuci sepatu,go send,sticker | Rp. 195,000 | LUNAS | Kasir | Agus Admin Barang | 17-11-2021 14:40 | Iya | |
| 427 | PL0000000433 | Biaya Pajak | telkom/speedy | Rp. 378,125 | LUNAS | Kasir | Atika Admin | 18-11-2021 14:40 | Iya | |
| 428 | PL0000000434 | Operasional | turbo,roda sepeda kai, | Rp. 130,000 | LUNAS | Kasir | Agus Admin Barang | 19-11-2021 14:45 | Iya | |
| 429 | PL0000000435 | Operasional | aqua,lakban,sapu | Rp. 130,000 | LUNAS | Kasir | Agus Admin Barang | 22-11-2021 14:45 | Iya | |
| 430 | PL0000000436 | Ongkos Kirim Jasa | - | Rp. 575,000 | LUNAS | Kasir | Agus Admin Barang | 24-11-2021 14:45 | 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 | PL0000000921 | Order | RACINGBROS SPAREPART | Rp. 54,049,050 | LUNAS | BCA | Dede Owner | 18-11-2022 10:55 | |
| 2 | PL0000000607 | Operasional | ADD ENDURO MEGATRUST | Rp. 37,920,705 | LUNAS | BCA | Dede Owner | 28-02-2022 17:20 | |
| 3 | PL0000000377 | Order | BYB | Rp. 26,907,972 | LUNAS | BCA | Dede Owner | 25-09-2021 08:20 | |
| 4 | PL0000001445 | Operasional | oli mas anggit | Rp. 25,740,000 | LUNAS | BCA | Dede Owner | 13-09-2024 08:36 | |
| 5 | PL0000000504 | Operasional | ORCA IERC CHAMPIONSHIP 2022 | Rp. 25,000,000 | LUNAS | BCA | Atika Admin | 31-01-2022 09:30 | |
| 6 | PL0000001022 | Gaji Karyawan | bulan desember | Rp. 24,640,009 | LUNAS | BCA | Atika Admin | 31-12-2022 15:00 | |
| 7 | PL0000001109 | Gaji Karyawan | SEPTEMBER | Rp. 24,249,444 | LUNAS | BRI | Atika Admin | 30-09-2023 14:10 | |
| 8 | PL0000001123 | Gaji Karyawan | gaji selama stau bulan periode september | Rp. 24,249,444 | LUNAS | BCA | Atika Admin | 26-09-2023 13:15 | |
| 9 | PL0000001119 | Gaji Karyawan | gaji selama sebulan periode mei | Rp. 23,715,985 | LUNAS | BCA | Atika Admin | 29-05-2023 13:10 | |
| 10 | PL0000001105 | Gaji Karyawan | GAJI BULAN MEI | Rp. 23,715,985 | LUNAS | BRI | Atika Admin | 31-05-2023 14:05 | |
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 | |