Code
Accounting Date
Entry Type
Customer
Journal
Company
status
Over Budget State
Over Budget Shortfall
JE/BILL/MY/26/04/000001
04/30/2026
Normal
PT. SHUMA
Vendor Bills
My Company
Draft
None
0.00
JE/BILL/MY/26/04/000002
04/30/2026
Normal
PT. SHUMA
Vendor Bills
My Company
Draft
None
0.00
JE/BILL/MY/26/04/000003
04/30/2026
Normal
PT. SHUMA
Vendor Bills
My Company
Draft
None
0.00
JE/BILL/MY/26/04/000004
04/30/2026
Normal
PT. SHUMA
Vendor Bills
My Company
Draft
None
0.00
Draft
05/05/2026
Normal
--
Inventory Valuation
My Company
Draft
None
0.00
Draft
05/10/2026
Normal
Kinan
Customer Invoices
My Company
Posted
None
0.00