Journal Entry: JE-002

ERP Cosmetics

Product Raw Material Packaging WIP (Work in Process) Formula Kategori Brand Supplier Customer Warehouse Machine Employee Unit / Satuan Alasan Waste

KPI Product Development Sample Approval

KPI Purchase Request RFQ Purchase Order Goods Receipt Supplier Invoice Invoice Outstanding Purchase Return

KPI Bin Location Quarantine Stok Per Produk Stock Movement Mutasi Stok Transfer Stock Opname Picklist

KPI Production Order SPK MRP Waste Alasan Waste Rework Repackaging Yield

KPI QC Check QC Receipt COA Stability Deviation CAPA Rework

KPI Quotation Sales Order Delivery Invoice Customer

KPI Distributor Reseller Warehouse Distribution Shipment

KPI Machine Spare Part Preventive Maintenance Breakdown Maintenance Cost

KPI SOP / Work Instruction BMR / BPR SPK COA

KPI Complaint Investigation Recall Traceability

KPI Cash / Bank Account AR / AP Transaction Purchase Return Chart of Accounts Journal Entry General Ledger Costing Financial Report

KPI Employee Attendance Payroll Training

Executive Dashboard Sales Report Inventory Valuation

KPI Sales Rep Sales Target Commission Visit Report

Journal Entry: JE-002

Kembali

No. Entry
JE-002

Tanggal
2026-08-19

Dibuat Oleh
-

Status
posted

Deskripsi
Bayar beban operasional

Baris Jurnal

Akun	Deskripsi	Debit	Kredit
5000 - Beban Operasional	Beban operasional	1,000,000.00
1000 - Kas	Kas keluar		1,000,000.00
Total		1,000,000.00	1,000,000.00