Data Pengeluaran
Manajemen & monitoring pengeluaran inventaris
Data berhasil dihapus.
Total Transaksi
88
Total Pengeluaran
Rp 146.827.860
Bulan Ini
Rp 0
| Tanggal | Nama Barang | Kategori | Qty | Harga Satuan | Total | Supplier | Aksi |
|---|---|---|---|---|---|---|---|
|
17 Apr
2026
|
ISOLASI LISTRIK HITAM NITTO PVC / HITAM
|
Material Jaringan | 30 pcs | Rp 7.985 | Rp 239.550 | — | |
|
17 Apr
2026
|
PAKET CCTV FULL AHD 5MP 4 CHANEL
|
CSR | 1 pcs | Rp 1.694.760 | Rp 1.694.760 | — | |
|
17 Apr
2026
|
FEE sandi
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
17 Apr
2026
|
FEE Ruli
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
17 Apr
2026
|
FEE Hanan
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
16 Apr
2026
|
FEE DEPRI
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
16 Apr
2026
|
FEE AJIS
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
16 Apr
2026
|
FEE IMAN
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
16 Apr
2026
|
FEE RULI
|
Fee PSB Sales | 1 pcs | Rp 75.000 | Rp 75.000 | — | |
|
16 Apr
2026
|
FEE TEKNISI
|
Fee PSB Teknisi | 1 pcs | Rp 350.000 | Rp 350.000 | — | |
|
16 Apr
2026
|
materai
|
ATK | 7 pcs | Rp 12.000 | Rp 84.000 | — | |
|
15 Apr
2026
|
jasa ganti kabel nagrak
|
jasa | 1 pcs | Rp 250.000 | Rp 250.000 | — | |
|
15 Apr
2026
|
ssd dan ram
|
Aset Server | 1 pcs | Rp 1.025.000 | Rp 1.025.000 |
galuh komputer
|
|
|
15 Apr
2026
|
FEE MERLIN
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
15 Apr
2026
|
FEE OM ELAN
|
Fee PSB Sales | 1 pcs | Rp 50.000 | Rp 50.000 | — | |
|
15 Apr
2026
|
FEE RULI
|
Fee PSB Sales | 1 pcs | Rp 25.000 | Rp 25.000 | — | |
|
15 Apr
2026
|
FEE KANTOR
|
Fee PSB Sales | 1 pcs | Rp 30.000 | Rp 30.000 | — | |
|
15 Apr
2026
|
FEE TEKNISI
|
Fee PSB Teknisi | 1 pcs | Rp 300.000 | Rp 300.000 | — | |
|
15 Apr
2026
|
SABUN TANGAN + LAMPU PHILIPS
|
Pantry | 1 pcs | Rp 77.500 | Rp 77.500 | — | |
|
15 Apr
2026
|
AIR MINUM CUP
|
Pantry | 1 pcs | Rp 16.000 | Rp 16.000 | — |