Finance Center
Pusat kontrol arus transaksi dari Trading, Operational, Non-Operational dan HR.
TradingTERHUBUNG2 transaksi menunggu Finance
OperationalTERHUBUNG0 transaksi menunggu Finance
Non-OperationalTERHUBUNG0 transaksi menunggu Finance
HR / PayrollTERHUBUNG0 transaksi menunggu Finance
Saldo Kas & Bank dari Jurnal Posted
1000 - KasRp -5.600.000
1010 - BankRp 0
Transaksi Sumber Terbaru
| Tanggal | Jurnal | Sumber | Referensi | Keterangan | Nilai | Status |
|---|---|---|---|---|---|---|
| 2026-08-30 00:00:00 | OPJ/202608/185434270 | com_aka_operational / REIMBURSEMENT | RB/202608/02746761 | REIMBURSEMENT: Belanja Furniture | Rp 2.000.000 | POSTED |
| 2026-08-30 00:00:00 | OPJ/202608/185432414 | com_aka_operational / ADVANCE | UM/202608/02674610 | ADVANCE: Uang Jalan | Rp 300.000 | POSTED |
| 2026-08-29 00:00:00 | OPJ/202608/190825980 | com_aka_operational / EXPENSE | OP/202608/03043750 | EXPENSE: Pembelian Tali | Rp 1.000.000 | POSTED |
| 2026-08-29 00:00:00 | OPJ/202608/185900375 | com_aka_operational / ADVANCE | UM/202608/02722415 | ADVANCE: Uang Perjalanan | Rp 300.000 | POSTED |
| 2026-08-28 00:00:00 | OPJ/202608/150617246 | com_aka_operational / EXPENSE | OP/202608/92894698 | Operational: Belanja Furniture | Rp 2.000.000 | POSTED |