Semua Pengeluaran
Showing 1,761-1,770 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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| 1761 | PL0000001772 | Operasional | OYEX | Rp. 1,935,000 | LUNAS | BCA | Agus Admin Barang | 29-05-2025 09:25 | Iya | |
| 1762 | PL0000001773 | Operasional | Pembelian as gold ninja r dan rr (ori) | Rp. 1,185,000 | LUNAS | BCA | Arda Admin Barang | 21-05-2025 06:30 | Iya | |
| 1763 | PL0000001774 | Operasional | pengeluaran dea sby, gaji mbakmsisri, seal, bensin | Rp. 1,841,000 | LUNAS | Kasir | Dea Mekanik | 31-05-2025 16:10 | Iya | |
| 1764 | PL0000001775 | Operasional | bensin adv, sikat kawat, bensin mobil, grenjeng, remover , kertas termal nota, paket pak dede, karet gelang | Rp. 245,000 | LUNAS | Kas Bengkel | Dea Mekanik | 02-06-2025 09:25 | Iya | |
| 1765 | PL0000001776 | Operasional | semprotan pel, paketan adm, listrik bengkel, sampah, aqua, bensin adv, kopi, wings, remover, | Rp. 925,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 03-06-2025 09:25 | Iya | |
| 1766 | PL0000001777 | Operasional | keranjang samaph, cod, tisu, bensin g.max, remover | Rp. 208,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 04-06-2025 10:30 | Iya | |
| 1767 | PL0000001778 | Operasional | bensin g.max, sikat kawat, kertas tempel, gas, cuci mobil, sarung tangan, | Rp. 340,000 | LUNAS | Kas Bengkel | Dea Mekanik | 10-06-2025 05:25 | Iya | |
| 1768 | PL0000001779 | Operasional | bensin cuci, bensin mobil, paket data adm, gaji mbak sisiri, amplas, | Rp. 579,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 09-06-2025 09:25 | Iya | |
| 1769 | PL0000001780 | Transportasi | kompor, bensin, lakban, paket bandara, | Rp. 472,000 | LUNAS | Kas Bengkel | Admin | 10-06-2025 09:25 | Iya | |
| 1770 | PL0000001781 | Operasional | aqua botol, ongkir bayu ucin, kikir plat, mata obeng, mur, be sin, bearing, trevel ponorogo, sponsor volly, klem | Rp. 874,000 | LUNAS | Kas Bengkel | Rico Packing | 11-06-2025 10:30 | 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 | PL0000001435 | Operasional | bensin cuci, shampo, kapur barus dll kebutuhan bengkel, bensin adv | Rp. 154 | LUNAS | Kas Bengkel | Agus Admin Barang | 31-08-2024 14:06 | |
| 2 | PL0000001646 | Operasional | sabun ekonomi, kapur barus, bensin, cod per cust, makan p.dede. bensin, baut | Rp. 171 | LUNAS | Kas Bengkel | Rico Packing | 10-02-2025 00:00 | |
| 3 | PL0000001242 | Operasional | Pak Dede, Chrome (Novan), bensin motor, kran. | Rp. 810 | LUNAS | BRI | Agus Admin Barang | 22-04-2024 14:00 | |
| 4 | PL0000001259 | Operasional | parkir | Rp. 2,000 | LUNAS | Kasir | Agus Admin Barang | 11-05-2024 10:22 | |
| 5 | PL0000000052 | Operasional | parkir | Rp. 3,000 | LUNAS | BCA | Dea Mekanik | 12-03-2021 10:00 | |
| 6 | PL0000000429 | Biaya Pajak | Tirta Barokah | Rp. 5,000 | LUNAS | Kasir | Dea Mekanik | 10-12-2021 13:30 | |
| 7 | PL0000000735 | Operasional | PDAM | Rp. 5,000 | LUNAS | BCA | Atika Admin | 15-07-2022 08:31 | |
| 8 | PL0000001025 | Operasional | pam tirta barokah | Rp. 5,000 | LUNAS | Kasir | Agus Admin Barang | 16-02-2023 13:10 | |
| 9 | PL0000000018 | Operasional | bl 4x30 | Rp. 6,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 10:00 | |
| 10 | PL0000000273 | Operasional | busa aquarium | Rp. 10,000 | LUNAS | BCA | Agus Admin Barang | 28-08-2021 13:30 | |
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 | |