Finance - Accounting Records
Semua journal entry posted dari transaksi otomatis dan manual journal.
Setiap accounting record wajib total debit = total credit.
| Journal Entry | Tanggal | Memo | Referensi | Status | Balance |
|---|---|---|---|---|---|
| JE-SI-2026-0041 | 22 Mei 2026 | Post Sales Invoice SI-2026-0041 | SI-2026-0041 | Posted | Rp0 |
| JE-SI-2026-0042 | 25 Mei 2026 | Post Sales Invoice SI-2026-0042 | SI-2026-0042 | Posted | Rp0 |
| JE-SI-2026-0043 | 30 Apr 2026 | Post Sales Invoice SI-2026-0043 | SI-2026-0043 | Posted | Rp0 |
| JE-SI-2026-0044 | 20 Mei 2026 | Post Sales Invoice SI-2026-0044 | SI-2026-0044 | Posted | Rp0 |
| JE-CP-SI-2026-0044 | 20 Mei 2026 | Penerimaan Pembayaran SI-2026-0044 | CP-SI-2026-0044 | Posted | Rp0 |
| JE-SI-2026-0045 | 15 Mei 2026 | Post Sales Invoice SI-2026-0045 | SI-2026-0045 | Posted | Rp0 |
| JE-CP-SI-2026-0045 | 15 Mei 2026 | Penerimaan Pembayaran SI-2026-0045 | CP-SI-2026-0045 | Posted | Rp0 |
| JE-PI-2026-0031 | 20 Mei 2026 | Post Purchase Invoice PI-2026-0031 | PI-2026-0031 | Posted | Rp0 |
| JE-PI-2026-0032 | 25 Mei 2026 | Post Purchase Invoice PI-2026-0032 | PI-2026-0032 | Posted | Rp0 |
| JE-SP-PI-2026-0032 | 25 Mei 2026 | Supplier Payment PI-2026-0032 | SP-PI-2026-0032 | Posted | Rp0 |
| JE-PI-2026-0033 | 15 Mei 2026 | Post Purchase Invoice PI-2026-0033 | PI-2026-0033 | Posted | Rp0 |
| JE-OPEN | 01 Mei 2026 | Opening Balance | Opening Balance | Posted | Rp0 |