Piutang berjalan
Rp 720 jt
1 tagihan terkirim
Keuangan · Review VII
Keuangan & Termin
Lewat tempo
Rp 720 jt
1 tagihan
Kas masuk
Rp 480 jt
Total tagihan
Rp 1,92 M
3 termin
| No | ||||||
|---|---|---|---|---|---|---|
| 1 | INV-2601-01 | Uang muka (20%) | Rp 480 jt | 15 Jun 2026 | Dibayar | 12 Jun 2026 |
| 2 | INV-2601-02 | Termin 1 (30%) | Rp 720 jt | 10 Jul 2026 | Lewat tempo | — |
| 3 | INV-2601-03 | Termin 2 (30%) | Rp 720 jt | 30 Sep 2026 | Draft | — |
Jurnal Umum
Pencatatan double-entry per proyek berbasis bagan akun (CoA) perusahaan — 13 akun tersedia.
| No | |||||
|---|---|---|---|---|---|
| 1 | 15 Jul 2026 | Pembelian semen tunai 40 sak | 5-1000 Beban Material | 1-1000 Kas & Bank | Rp 2,6 jt |
| 2 | 12 Jul 2026 | Penerimaan termin 1 | 1-1000 Kas & Bank | 1-1200 Piutang Usaha (Termin) | Rp 480 jt |