Ringkasan Rekonsiliasi
Total PR
–
–
Ada Jurnal
–
–
Tanpa Jurnal
–
perlu perhatian
Balanced ✓
–
debit = kredit
Unbalanced ✗
–
debit ≠ kredit
📊 Tabel Rekonsiliasi PR Finance vs Jurnal
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| PR FINANCE | JURNAL | BALANCE | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | Tgl Input | Pemohon | Divisi | Deskripsi | No. Akun | Amount | Journal ID | Entry ID | Tgl Jurnal | Status | |
| Memuat data... | |||||||||||