Semua Pengeluaran
Showing 321-330 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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| 321 | PL0000000325 | Operasional | jamu,bubut, | Rp. 363,000 | LUNAS | BCA | Dea Mekanik | 09-10-2021 15:20 | Iya | |
| 322 | PL0000000326 | Operasional | ongkir,pak dede,paket, | Rp. 175,000 | LUNAS | BCA | Atika Admin | 27-09-2021 13:15 | Iya | |
| 323 | PL0000000327 | Biaya Pajak | ups | Rp. 1,734,974 | LUNAS | BCA | Dede Owner | 28-09-2021 13:55 | Iya | |
| 324 | PL0000000328 | Operasional | telkom/speedy | Rp. 374,550 | LUNAS | BCA | Atika Admin | 15-10-2021 14:00 | Iya | |
| 325 | PL0000000329 | Operasional | travel,plastik | Rp. 431,500 | LUNAS | BCA | Agus Admin Barang | 30-09-2021 14:00 | Iya | |
| 326 | PL0000000330 | Ongkos Kirim Jasa | jne | Rp. 322,000 | LUNAS | Kasir | Agus Admin Barang | 01-10-2021 08:45 | Iya | |
| 327 | PL0000000331 | Ongkos Kirim Jasa | indah cargo | Rp. 355,000 | LUNAS | Kasir | Agus Admin Barang | 02-10-2021 08:50 | Iya | |
| 328 | PL0000000332 | Ongkos Kirim Jasa | kirim jne,indah | Rp. 297,000 | LUNAS | Kasir | Agus Admin Barang | 04-10-2021 08:50 | Iya | |
| 329 | PL0000000333 | Ongkos Kirim Jasa | cod | Rp. 99,000 | LUNAS | Kasir | Agus Admin Barang | 05-10-2021 09:40 | Iya | |
| 330 | PL0000000334 | Operasional | lakban,buku | Rp. 99,000 | LUNAS | Kasir | Agus Admin Barang | 06-10-2021 09:40 | 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 | PL0000002152 | Biaya Pajak | listrik bengkel | Rp. 1,000,000 | LUNAS | BCA | Admin | 20-03-2026 06:10 | |
| 4 | PL0000002150 | Order | buat preload, pangkon., | Rp. 5,260,500 | LUNAS | BCA | Reza Kepala Mekanik | 18-03-2026 10:30 | |
| 5 | PL0000002151 | ATK | bubutan | Rp. 2,025,000 | LUNAS | BCA | Rico Packing | 18-03-2026 10:10 | |
| 6 | PL0000002168 | Operasional | seal, bensin, trevel kencana, bensin parkir | Rp. 178,000 | LUNAS | Kas Bengkel | Rico Packing | 18-03-2026 06:10 | |
| 7 | PL0000002167 | Operasional | servis wifi, bable, paket data, kabel, seal mekar | Rp. 618,000 | LUNAS | Kas Bengkel | Rico Packing | 17-03-2026 10:30 | |
| 8 | PL0000002166 | Operasional | bensin cuci, lakban, las, parkir, seal ardian | Rp. 204,000 | LUNAS | Kas Bengkel | Rico Packing | 16-03-2026 10:30 | |
| 9 | PL0000002165 | Transportasi | top ron, paket hp, gas, bensin vilano, pelumas, bearing | Rp. 624,000 | LUNAS | Kas Bengkel | Rico Packing | 14-03-2026 09:25 | |
| 10 | PL0000002149 | Order | rexco | Rp. 1,071,000 | LUNAS | BCA | Arda Admin Barang | 13-03-2026 14:25 | |
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 | |