Semua Pengeluaran
Showing 71-80 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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| 71 | PL0000000077 | Ongkos Kirim Jasa | joglo semar,JNE,Melati,Bubut | Rp. 272,000 | LUNAS | BCA | Dea Mekanik | 15-04-2021 09:20 | Iya | |
| 72 | PL0000000078 | Ongkos Kirim Jasa | JNE JTR,Baut | Rp. 81,000 | LUNAS | BCA | Dea Mekanik | 16-04-2021 09:25 | Iya | |
| 73 | PL0000000084 | Transportasi | toup etoll | Rp. 550,000 | LUNAS | Kasir | Dea Mekanik | 24-04-2021 09:28 | Iya | |
| 74 | PL0000000079 | Order | Bahan Dural,Seal mekar,clamp | Rp. 173,500 | LUNAS | BCA | Dea Mekanik | 17-04-2021 09:25 | Iya | |
| 75 | PL0000000085 | Biaya Pajak | pajak racingbros | Rp. 5,000,000 | LUNAS | BCA | Dede Owner | 23-04-2021 10:25 | Iya | |
| 76 | PL0000000086 | Biaya Pajak | Listrik Bengkel | Rp. 200,000 | LUNAS | BCA | Dede Owner | 24-04-2021 10:25 | Iya | |
| 77 | PL0000000087 | Operasional | Sari rejeki | Rp. 94,500 | LUNAS | Kasir | Agus Admin Barang | 20-04-2021 10:30 | Iya | |
| 78 | PL0000000088 | Gaji Karyawan | Gaji + uang makan | Rp. 1,798,000 | LUNAS | BCA | Atika Admin | 24-04-2021 10:35 | Iya | |
| 79 | PL0000000089 | Gaji Karyawan | gaji + uang makan | Rp. 795,000 | LUNAS | BCA | Jono Mekanik | 24-04-2021 10:35 | Iya | |
| 80 | PL0000000090 | Gaji Karyawan | gaji + uang makan, tagihan | Rp. 805,000 | LUNAS | BCA | Agus Admin Barang | 24-04-2021 10:40 | 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 | |