Semua Pengeluaran
Showing 1,291-1,300 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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| 1291 | PL0000001300 | Operasional | servis laptop | Rp. 415,000 | LUNAS | Kas Bengkel | Arda Admin Barang | 25-05-2024 14:43 | Iya | |
| 1292 | PL0000001301 | Ongkos Kirim Jasa | kekurangan 44k, semprotan, | Rp. 148,000 | LUNAS | Kas Bengkel | Gogon Widiatmoko Driver | 25-05-2024 14:45 | Iya | |
| 1293 | PL0000001302 | Operasional | bensin, pring, center | Rp. 100,000 | LUNAS | Kas Bengkel | Dea Mekanik | 25-05-2024 14:50 | Iya | |
| 1294 | PL0000001303 | Ongkos Kirim Jasa | jnt carco paket andika | Rp. 85,000 | LUNAS | BCA | Agus Admin Barang | 28-05-2024 11:38 | Iya | |
| 1295 | PL0000001305 | Operasional | lakban, service kipas, las sulingan, bensin cuci | Rp. 139,000 | LUNAS | Kas Bengkel | Agus Admin Barang | 29-05-2024 14:30 | Iya | |
| 1296 | PL0000001304 | Operasional | Bensin cuci, cod paket,pel, aqua, ATk, Bensin G.Max | Rp. 435,000 | LUNAS | Kas Bengkel | Gogon Widiatmoko Driver | 28-05-2024 10:30 | Iya | |
| 1297 | PL0000001306 | Inventaris | remot ac | Rp. 80,000 | LUNAS | Kasir | Agus Admin Barang | 30-05-2024 10:10 | Iya | |
| 1298 | PL0000001307 | Operasional | paket melati,cuci mobil2x, bensin cuci | Rp. 300,000 | LUNAS | Kas Bengkel | Gogon Widiatmoko Driver | 31-05-2024 10:11 | Iya | |
| 1299 | PL0000001308 | Biaya Pajak | TOKEN LISTRIK (TOKPED) | Rp. 500,000 | LUNAS | BCA | Agus Admin Barang | 03-06-2024 15:57 | Iya | |
| 1300 | PL0000001309 | Operasional | pulsa,bukui,gojek, bensin G.max,kekurangan bulan mei | Rp. 382,000 | LUNAS | Kas Bengkel | Gogon Widiatmoko Driver | 03-06-2024 05:25 | 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 | PL0000000115 | Konsumsi | Parcel Thr | Rp. 2,132,600 | LUNAS | BCA | Dea Mekanik | 10-12-1899 09:30 | |
| 2 | PL0000000747 | Keperluang Karyawan | sisa ongkir | Rp. 60,000 | LUNAS | Kasir | Agus Admin Barang | 31-12-1899 00:00 | |
| 3 | PL0000001200 | Operasional | Plat tembaga, O-ring, Bensin | Rp. 149,000 | LUNAS | Kasir | Gogon Widiatmoko Driver | 01-01-1970 07:00 | |
| 4 | PL0000000013 | Transportasi | Bensin | Rp. 105,000 | LUNAS | BCA | Dea Mekanik | 10-02-2021 12:35 | |
| 5 | PL0000000014 | Transportasi | bensin | Rp. 102,000 | LUNAS | BCA | Dea Mekanik | 10-02-2021 15:50 | |
| 6 | PL0000000012 | Transportasi | Bensin | Rp. 105,000 | LUNAS | BCA | Dea Mekanik | 12-02-2021 19:00 | |
| 7 | PL0000000018 | Operasional | bl 4x30 | Rp. 6,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 10:00 | |
| 8 | PL0000000019 | Ongkos Kirim Jasa | ambil di herona expres | Rp. 78,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 13:45 | |
| 9 | PL0000000015 | Transportasi | Bensin | Rp. 200,000 | LUNAS | BCA | Dea Mekanik | 18-02-2021 14:45 | |
| 10 | PL0000000025 | Order | pres segitiga pres as | Rp. 60,000 | LUNAS | BCA | Dea Mekanik | 19-02-2021 10:50 | |
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 | |