| Akun | Tanggal | Jurnal | Keterangan | Debit | Kredit | Source |
|---|---|---|---|---|---|---|
| 1000 - Kas | 2026-08-28 00:00:00 | OPJ/202608/150617246 | Operational: Belanja Furniture | - | Rp 2.000.000 | com_aka_operational EXPENSE OP/202608/92894698 |
| 1000 - Kas | 2026-08-29 00:00:00 | OPJ/202608/185900375 | ADVANCE: Uang Perjalanan | - | Rp 300.000 | com_aka_operational ADVANCE UM/202608/02722415 |
| 1000 - Kas | 2026-08-29 00:00:00 | OPJ/202608/190825980 | EXPENSE: Pembelian Tali | - | Rp 1.000.000 | com_aka_operational EXPENSE OP/202608/03043750 |
| 1000 - Kas | 2026-08-30 00:00:00 | OPJ/202608/185432414 | ADVANCE: Uang Jalan | - | Rp 300.000 | com_aka_operational ADVANCE UM/202608/02674610 |
| 1000 - Kas | 2026-08-30 00:00:00 | OPJ/202608/185434270 | REIMBURSEMENT: Belanja Furniture | - | Rp 2.000.000 | com_aka_operational REIMBURSEMENT RB/202608/02746761 |
| 1500 - Aset Tetap | 2026-08-28 00:00:00 | OPJ/202608/150617246 | Operational: Belanja Furniture | Rp 2.000.000 | - | com_aka_operational EXPENSE OP/202608/92894698 |
| 1500 - Aset Tetap | 2026-08-30 00:00:00 | OPJ/202608/185434270 | REIMBURSEMENT: Belanja Furniture | Rp 2.000.000 | - | com_aka_operational REIMBURSEMENT RB/202608/02746761 |
| 6160 - Beban Gudang & Bongkar Muat | 2026-08-29 00:00:00 | OPJ/202608/190825980 | EXPENSE: Pembelian Tali | Rp 1.000.000 | - | com_aka_operational EXPENSE OP/202608/03043750 |
| 6170 - Beban Operasional Lapangan | 2026-08-29 00:00:00 | OPJ/202608/185900375 | ADVANCE: Uang Perjalanan | Rp 300.000 | - | com_aka_operational ADVANCE UM/202608/02722415 |
| 6170 - Beban Operasional Lapangan | 2026-08-30 00:00:00 | OPJ/202608/185432414 | ADVANCE: Uang Jalan | Rp 300.000 | - | com_aka_operational ADVANCE UM/202608/02674610 |