NEW TRANSACTION
Record reimbursement or down payment requests
LINE ITEMS
TOTAL IDR
0
DOCUMENT ATTACHMENT
Panjer (down payment) tidak perlu lampiran nota — nota diserahkan saat settlement.
SETTLEMENT
Outstanding down payments awaiting reconciliation
Loading pending settlements...
BUDGET ALLOCATION
Add new approved budget from Head Office
TUTUP BUKU
Kelola status budget — CLOSED disembunyikan dari card & dropdown
STATUS MASTER BUDGET
Budget CLOSED tidak akan muncul di Budget Cards dan dropdown transaksi, tapi tetap tampil di Reports.
| Kode Budget | PIC | Nominal | Status | Remarks | Action |
|---|---|---|---|---|---|
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📁 GALERI NOTA PER BUDGET
Pilih budget untuk melihat galeri nota.
REPORTS
Transaction history, breakdowns & exports
Total Transaksi
—
Total Nominal
—
Unpaid
—
Missing Nota
—
PENGELUARAN PER KATEGORI
REKAP PER BUDGET CODE
PIC
—
—
Total Spent
Rp 0
SEMUA TRANSAKSI
| ID / Tanggal | User | Budget | Rincian | Vendor | Nominal | Tipe | Nota | Payment |
|---|
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AUDIT
Manage missing receipts and payment status
| Transaction | User | Nominal | Nota | Payment | Actions |
|---|
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