Semua Pengeluaran
Showing 241-250 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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| 241 | PL0000000240 | Transportasi | service grandmax | Rp. 955,000 | LUNAS | BCA | Dea Mekanik | 18-08-2021 08:55 | Iya | |
| 242 | PL0000000241 | Gaji Karyawan | atika,jono,agus,arda,dea | Rp. 3,610,000 | LUNAS | BCA | Atika Admin | 07-08-2021 14:10 | Iya | |
| 243 | PL0000000242 | Ongkos Kirim Jasa | jnt reguler (triyanto) | Rp. 164,000 | LUNAS | BCA | Atika Admin | 07-08-2021 14:10 | Iya | |
| 244 | PL0000000243 | Gaji Karyawan | atika,jono,agus,arda ,dea | Rp. 2,871,800 | LUNAS | BCA | Atika Admin | 14-08-2021 14:10 | Iya | |
| 245 | PL0000000244 | Ongkos Kirim Jasa | triyanto jnt | Rp. 102,000 | LUNAS | BCA | Atika Admin | 14-08-2021 14:15 | Iya | |
| 246 | PL0000000245 | Gaji Karyawan | atika,jono,agus,arda,riza,dea | Rp. 6,400,000 | LUNAS | BCA | Atika Admin | 21-08-2021 14:15 | Iya | |
| 247 | PL0000000246 | Keperluang Karyawan | pengobatan ( RSU MOJOSONGO) | Rp. 134,000 | LUNAS | BCA | Jono Mekanik | 18-08-2021 14:15 | Iya | |
| 248 | PL0000000247 | Operasional | bubutan sumber agung (gepeng) | Rp. 3,130,000 | LUNAS | BCA | Dea Mekanik | 21-08-2021 14:20 | Iya | |
| 249 | PL0000000248 | Operasional | Restu group | Rp. 40,000 | LUNAS | BCA | Dea Mekanik | 28-08-2021 14:26 | Iya | |
| 250 | PL0000000249 | Transportasi | Bensin | Rp. 40,000 | LUNAS | BCA | Agus Admin Barang | 20-08-2021 14:25 | Iya | |
Angsur
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
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Lunas
Showing 1-10 of 2,151 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PL0000000016 | ATK | box file punch joyko busines file spidol snowman | Rp. 90,500 | LUNAS | Kasir | Agus Admin Barang | 19-02-2021 12:00 | |
| 2 | PL0000000017 | Operasional | mata gerinda | Rp. 50,000 | LUNAS | Kasir | Agus Admin Barang | 19-02-2021 17:10 | |
| 3 | PL0000000026 | Ongkos Kirim Jasa | jne | Rp. 55,000 | LUNAS | Kasir | Agus Admin Barang | 23-02-2021 15:25 | |
| 4 | PL0000000027 | Ongkos Kirim Jasa | indah cargo | Rp. 35,552 | LUNAS | Kasir | Agus Admin Barang | 23-02-2021 15:25 | |
| 5 | PL0000000028 | Keperluang Karyawan | kimia farma jumbo homeware TP 3 nota | Rp. 183,700 | LUNAS | Kasir | Agus Admin Barang | 24-02-2021 16:41 | |
| 6 | PL0000000042 | ATK | toko realita | Rp. 35,000 | LUNAS | Kasir | Agus Admin Barang | 03-03-2021 10:35 | |
| 7 | PL0000000043 | Operasional | radio elektronik | Rp. 14,000 | LUNAS | Kasir | Agus Admin Barang | 03-03-2021 10:35 | |
| 8 | PL0000000044 | Order | cendana Oli | Rp. 60,000 | LUNAS | BCA | Agus Admin Barang | 05-03-2021 13:45 | |
| 9 | PL0000000050 | Operasional | pres segi tiga ,bubut bosing,bubut teflon | Rp. 100,000 | LUNAS | BCA | Agus Admin Barang | 09-03-2021 09:50 | |
| 10 | PL0000000056 | Operasional | tb sarinah,parranet | Rp. 393,000 | LUNAS | BCA | Agus Admin Barang | 17-03-2021 11:25 | |
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 | |