Semua Pengeluaran
Showing 191-200 of 2,159 items.
| # | No Pengeluaran | Jenis Pengeluaran | Keterangan | Total Bayar | Cara Bayar | Kas Bayar | Karyawan | Waktu Pengeluaran | Data Aktif | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
×
| ||||||||||
| 191 | PL0000000197 | Operasional | pengeluaran dari tgl 2-13 juliu 2021 | Rp. 1,632,000 | LUNAS | Kasir | Agus Admin Barang | 17-07-2021 14:35 | Iya | |
| 192 | PL0000000198 | Biaya Pajak | RACINGBROS INV 211084452 | Rp. 1,736,423 | LUNAS | BCA | Dea Mekanik | 15-07-2021 14:45 | Iya | |
| 193 | PL0000000199 | Biaya Pajak | RACINGBROS INV 211084451 | Rp. 4,110,069 | LUNAS | BCA | Dea Mekanik | 15-07-2021 14:50 | Iya | |
| 194 | PL0000000200 | Biaya Pajak | RACINGBROS INV 211083418 | Rp. 3,359,000 | LUNAS | BCA | Dea Mekanik | 15-07-2021 14:50 | Iya | |
| 195 | PL0000000201 | Operasional | seal,tiki,dural,seal ninja,stenles,oring,bensin parkir | Rp. 1,310,500 | LUNAS | BCA | Dea Mekanik | 10-07-2021 14:55 | Iya | |
| 196 | PL0000000202 | Operasional | paket SAA ambil paket,bensin | Rp. 348,000 | LUNAS | BCA | Dea Mekanik | 13-07-2021 15:00 | Iya | |
| 197 | PL0000000203 | Operasional | indomart beli gas portable | Rp. 75,000 | LUNAS | BCA | Agus Admin Barang | 21-07-2021 11:36 | Iya | |
| 198 | PL0000000205 | Operasional | dari tanggal 02/07/21 - 13/07/21 | Rp. 1,542,000 | LUNAS | Kasir | Atika Admin | 14-07-2021 13:15 | Iya | |
| 199 | PL0000000206 | Ongkos Kirim Jasa | JNE,TIKI,WAHANA,POS,BUBUT | Rp. 674,000 | LUNAS | BCA | Dea Mekanik | 24-07-2021 15:16 | Iya | |
| 200 | PL0000000207 | Operasional | STICKER DESIGNONE | Rp. 2,636,000 | LUNAS | BCA | Atika Admin | 26-07-2021 15:40 | 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 | PL0000000113 | Konsumsi | Aqua | Rp. 36,000 | LUNAS | BCA | Agus Admin Barang | 08-05-2021 08:58 | |
| 2 | PL0000000062 | Konsumsi | sei sapi kana solo , cuci mobil + motor | Rp. 284,000 | LUNAS | BCA | Dea Mekanik | 29-03-2021 11:10 | |
| 3 | PL0000000278 | Konsumsi | mbh karto | Rp. 240,000 | LUNAS | BCA | Agus Admin Barang | 08-09-2021 14:05 | |
| 4 | PL0000000115 | Konsumsi | Parcel Thr | Rp. 2,132,600 | LUNAS | BCA | Dea Mekanik | 10-12-1899 09:30 | |
| 5 | PL0000000374 | Konsumsi | Konsumsi,GAS | Rp. 40,000 | LUNAS | BCA | Agus Admin Barang | 26-10-2021 09:20 | |
| 6 | PL0000001271 | Konsumsi | KOPI ROTI | Rp. 18,000 | LUNAS | Kas Bengkel | Reza Kepala Mekanik | 15-05-2024 14:18 | |
| 7 | PL0000000270 | Konsumsi | galon,lamongan,martabak,paket,ongkos nmax | Rp. 217,000 | LUNAS | BCA | Reza Kepala Mekanik | 08-09-2021 13:15 | |
| 8 | PL0000000129 | Inventaris | prostex,sunligt,grenjeng | Rp. 23,000 | LUNAS | Kasir | Agus Admin Barang | 18-05-2021 08:50 | |
| 9 | PL0000000128 | Inventaris | Aqua,shampo mobil | Rp. 122,000 | LUNAS | BCA | Agus Admin Barang | 19-05-2021 08:50 | |
| 10 | PL0000001306 | Inventaris | remot ac | Rp. 80,000 | LUNAS | Kasir | Agus Admin Barang | 30-05-2024 10:10 | |
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 | |