Semua Pengeluaran
Showing 601-610 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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| 601 | PL0000000607 | Operasional | ADD ENDURO MEGATRUST | Rp. 37,920,705 | LUNAS | BCA | Dede Owner | 28-02-2022 17:20 | Iya | |
| 602 | PL0000000694 | Gaji Karyawan | atika(3),jono(4),Agus(2_,arda(4,dea(6),Novan(6) | Rp. 2,519,400 | LUNAS | BCA | Atika Admin | 20-05-2022 10:12 | Iya | |
| 603 | PL0000000608 | Ongkos Kirim Jasa | TRI JNT | Rp. 99,000 | LUNAS | BCA | Atika Admin | 19-02-2022 13:25 | Iya | |
| 604 | PL0000000609 | Operasional | TAGIHAN | Rp. 65,500 | LUNAS | BCA | Atika Admin | 19-02-2022 13:25 | Iya | |
| 605 | PL0000000610 | Order | GRAB STICKER | Rp. 85,000 | LUNAS | BCA | Agus Admin Barang | 25-02-2022 15:30 | Iya | |
| 606 | PL0000000611 | Gaji Karyawan | full | Rp. 590,000 | LUNAS | BCA | Atika Admin | 26-02-2022 15:25 | Iya | |
| 607 | PL0000000612 | Gaji Karyawan | FULL | Rp. 390,000 | LUNAS | BCA | Jono Mekanik | 26-02-2022 15:35 | Iya | |
| 608 | PL0000000613 | Gaji Karyawan | FULL | Rp. 590,000 | LUNAS | BCA | Agus Admin Barang | 26-02-2022 15:35 | Iya | |
| 609 | PL0000000614 | Gaji Karyawan | 3 HARI IJIN SAKIT | Rp. 470,000 | LUNAS | BCA | Arda Admin Barang | 26-02-2022 15:35 | Iya | |
| 610 | PL0000000615 | Order | STICKER | Rp. 985,000 | LUNAS | BCA | Atika Admin | 12-03-2022 13:25 | 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 | PL0000001578 | Transportasi | bubutan oyeng | Rp. 771,000 | LUNAS | BCA | Agus Admin Barang | 21-12-2024 09:58 | |
| 2 | PL0000000436 | Ongkos Kirim Jasa | - | Rp. 575,000 | LUNAS | Kasir | Agus Admin Barang | 24-11-2021 14:45 | |
| 3 | PL0000001719 | Operasional | 4 aqua, 1 kooi, bernsin, seal oil frok, as 20. seal oli, cod bearing, lakban, cod as shock satria, bensin adv | Rp. 785,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 19-04-2025 08:40 | |
| 4 | PL0000001519 | Operasional | AIR AQUARIUM, BENSIN | Rp. 45,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 30-10-2024 00:00 | |
| 5 | PL0000001353 | Operasional | AQUA, OLI, COD, LAKBAN, ONGKIR PAKET, BUBUT | Rp. 489,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 03-07-2024 00:00 | |
| 6 | PL0000001417 | Operasional | AS KTC, BUBUT COILOVER | Rp. 732,000 | LUNAS | BCA | Agus Admin Barang | 20-08-2024 15:35 | |
| 7 | PL0000000955 | Keperluang Karyawan | ATK | Rp. 392,000 | LUNAS | Kasir | Agus Admin Barang | 17-11-2022 14:15 | |
| 8 | PL0000000229 | Operasional | ATK,COD,Lakban,Bensin,Parkir | Rp. 294,000 | LUNAS | Kasir | Agus Admin Barang | 12-08-2021 14:35 | |
| 9 | PL0000002155 | Operasional | Alkalin, bensin, gosend stiker, sumbangan, aqua, rafia | Rp. 610,000 | LUNAS | Kasir | Agus Admin Barang | 04-03-2026 13:25 | |
| 10 | PL0000000290 | Operasional | Amplas | Rp. 20,000 | LUNAS | BCA | Agus Admin Barang | 14-09-2021 09:45 | |
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 | |