SOURCE AUDIT
Source Posting
Jejak transaksi HR, Trading, Operational dan sumber lain yang sudah diposting ke Finance. Jurnal sumber tetap ditampilkan meskipun bridge lama belum membuat record source_postings.
| Sumber | Referensi | Jurnal | Nilai | Status Sumber | Posted | Aksi |
|---|---|---|---|---|---|---|
| com_aka_operational / EXPENSE | OP/202608/03043750 | OPJ/202608/190825980 EXPENSE: Pembelian Tali |
Rp 1.000.000 | SOURCE OK | 2026-08-29 19:08:25 | Aktif |
| com_aka_operational / ADVANCE | UM/202608/02722415 | OPJ/202608/185900375 ADVANCE: Uang Perjalanan |
Rp 300.000 | SOURCE OK | 2026-08-29 18:59:00 | Aktif |
| com_aka_operational / ADVANCE | UM/202608/02722415 | OPJ/202608/185900375 ADVANCE: Uang Perjalanan |
Rp 300.000 | SOURCE OK | 2026-08-29 18:59:00 | Aktif |
| com_aka_operational / REIMBURSEMENT | RB/202608/02746761 | OPJ/202608/185434270 REIMBURSEMENT: Belanja Furniture |
Rp 2.000.000 | SOURCE OK | 2026-08-29 18:54:34 | Aktif |
| com_aka_operational / REIMBURSEMENT | RB/202608/02746761 | OPJ/202608/185434270 REIMBURSEMENT: Belanja Furniture |
Rp 2.000.000 | SOURCE OK | 2026-08-29 18:54:34 | Aktif |
| com_aka_operational / ADVANCE | UM/202608/02674610 | OPJ/202608/185432414 ADVANCE: Uang Jalan |
Rp 300.000 | SOURCE OK | 2026-08-29 18:54:32 | Aktif |
| com_aka_operational / ADVANCE | UM/202608/02674610 | OPJ/202608/185432414 ADVANCE: Uang Jalan |
Rp 300.000 | SOURCE OK | 2026-08-29 18:54:32 | Aktif |
| com_aka_operational / EXPENSE | OP/202608/92894698 | OPJ/202608/150617246 Operational: Belanja Furniture |
Rp 2.000.000 | SOURCE OK | 2026-08-28 15:06:17 | Aktif |