GENERAL JOURNAL
Jurnal Umum
Jurnal harus balance sebelum diposting.
Kontrol Jurnal
Draft manual dapat dihapus. Jurnal POSTED tidak dihapus; koreksi dilakukan dengan reversal agar audit tetap utuh.
| Jurnal | Tanggal | Keterangan | Status | Aksi |
|---|---|---|---|---|
| OPJ/202608/185434270 | 2026-08-30 00:00:00 | REIMBURSEMENT: Belanja Furniture | POSTED | |
| OPJ/202608/185432414 | 2026-08-30 00:00:00 | ADVANCE: Uang Jalan | POSTED | |
| OPJ/202608/190825980 | 2026-08-29 00:00:00 | EXPENSE: Pembelian Tali | POSTED | |
| OPJ/202608/185900375 | 2026-08-29 00:00:00 | ADVANCE: Uang Perjalanan | POSTED | |
| OPJ/202608/150617246 | 2026-08-28 00:00:00 | Operational: Belanja Furniture | POSTED |
Buat Jurnal
| No | Tanggal | Keterangan | Debit | Kredit | Source | Status | |
|---|---|---|---|---|---|---|---|
| OPJ/202608/185434270 | 2026-08-30 00:00:00 | REIMBURSEMENT: Belanja Furniture | Rp 2.000.000 | Rp 2.000.000 | com_aka_operational RB/202608/02746761 | POSTED | POSTED ✓ |
| OPJ/202608/185432414 | 2026-08-30 00:00:00 | ADVANCE: Uang Jalan | Rp 300.000 | Rp 300.000 | com_aka_operational UM/202608/02674610 | POSTED | POSTED ✓ |
| OPJ/202608/190825980 | 2026-08-29 00:00:00 | EXPENSE: Pembelian Tali | Rp 1.000.000 | Rp 1.000.000 | com_aka_operational OP/202608/03043750 | POSTED | POSTED ✓ |
| OPJ/202608/185900375 | 2026-08-29 00:00:00 | ADVANCE: Uang Perjalanan | Rp 300.000 | Rp 300.000 | com_aka_operational UM/202608/02722415 | POSTED | POSTED ✓ |
| OPJ/202608/150617246 | 2026-08-28 00:00:00 | Operational: Belanja Furniture | Rp 2.000.000 | Rp 2.000.000 | com_aka_operational OP/202608/92894698 | POSTED | POSTED ✓ |