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Bank

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Account Name

Account Number

Bank

Note

Type of Cash

Master Cash

Aris

Dashboard
Finance
Production
Logistic & Packing
Marketing
HRD

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Purchasing
Payable
Receivable
Finance
Accounting

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Planning RO
Production
Quality Control
Research & Development
Warehouse

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Planning RO
Logistic
Packing

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Planning RO
Digital Marketing
Social Media

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Planning RO
General Affairs

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Planning
- Material
- Request Order
Purchase Order
- Payment Planning
- PO Canceled
Return & Refund
- Purchase Order
- Request Order
Return & Refund Replacement
- Purchase Order
- Request Order
Record
- Summary
- Purchase

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Planning
- Account Payable
  - Purchase Order
  - Procurement
    - Goods
    - Service
  - Rent
    - Goods
    - Service
  - Expense
    - Goods
    - Service
  - Capital
    - Internal
    - External
- Amortization
  - Procurement
    - Goods
    - Service
  - Capital
    - Internal
    - External
  - Legal
Payment List
- Finance
- Production
  - Operasional
  - Shipping
- Marketing
  - Operasional
    - Endorsement Paid
    - Ads
  - Shipping
- HRD
  - Operasional
  - Shipping
- Company
  - Operasional
    - Procurement
      - Goods
      - Service
    - Rent
      - Rent Goods
      - Rent Service
    - Tax
      - Employee
      - Corporate
    - Legal
  - Dividend
  - Shipping
Record

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Admin Sales
- Sales
- Promo Plan
  - Discount
  - Voucher
Receivable
- Sales
Return & Refund
- Return

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Master
- Operational
  - User
  - Material
  - Inventory
  - Procurement
  - Investment
  - Expense
  - Brand
  - Sku
  - Product Size
  - Goods
  - Type of Order
  - PH
  - Visco
  - Safety Stock
  - Supplier
  - Shipping
  - Category
  - Status
  - Division
  - Platform
  - Gudang
  - Formula
  - Tools
  - Employee
  - Room
  - Kas
  - Payment Method
- Finance
Cash Out
- Procurement
  - Goods
  - Service
- Expense
  - Goods
  - Service
- Shipping
  - Operasional
- Rent
  - Goods
  - Service
- Investment
  - Tangible
  - Intangible
- Tax
  - Employee
  - Company
- Shareholder
  - Dividen
Cash In
- Receivable
  - Business
  - Others
    - Investment
      - Tangible
      - Intangible
    - Asset Sales
      - Tangible
      - Intangible
- Earnings
  - Retained Earnings
- Capital
  - Internal
  - External
Account Payable
- Purchase Order
- Procurement
  - Goods
  - Service
- Rent
  - Goods
  - Service
- Expense
  - Goods
  - Service
- Capital
  - Internal
  - External
Amortization
- Procurement
  - Goods
  - Service
- Capital
  - Internal
  - External
- Investment
  - Tangible
  - Intangible
Depreciation
- Purchase Order
- Procurement
Record
- Transaction List
- Ledger
- Revenue
- Spending
- Interest
- Tax
- Depreciation
- Account Payable
- Amortization
- Aktiva & Pasiva
- Investment
- Dividend
- Capital

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Loss
Audit Internal
- Audit Stock

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Receive
- Receive
- Receive Replacement
Raw
- Print Label
  - Passed
  - Reject
- Material
  - Stock In Mixing
- Mixing
  - Release
  - Collect
- Stock Control
Packaging
Inventory
WIP Mixing
- Print Label
  - Passed
  - Reject
- WIP Mixing
  - Stock In
  - Stock Out
- Stock Control
WIP Filling
- Print Label
  - Passed
  - Reject
- WIP Filling
  - Stock In
  - Stock Out
- Stock Control
WIP Labelling
- Print Label
  - Passed
  - Reject
- WIP Labelling
  - Stock In
  - Stock Out
- Stock Control
Finish Goods
- Print Label
  - Passed
  - Reject
- SKU Product
- Stock Control
Record

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Target
- Target
Mixing
- Target
  - Schedule
- Result
Filling
- Target
  - Schedule
- Result
  - Performance
  - Filling Process
Labelling
- Target
  - Schedule
- Result
  - Performance
  - Labelling Process
Record
- Batch
- Summary

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QC Warehouse
- Quarantine
- Destruct
  - Raw Material
  - Packaging Material
QC Production
- Quarantine
- WIP
  - EPC
    - WIP
    - Reject
- Filling
  - EPC
    - WIP
    - Reject
- Labelling
  - EPC
    - WIP
    - Reject
- Destruct
  - WIP Mixing
    - Destruct Process
    - Destructed
  - Finish Goods

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Packing Request
- Request
  - Packaging Material
  - Finish Goods
Packaging
Packing Process
- Target
  - Performance
- Result
Print Receipt
- Sales
- Marketing
  - Endorsement
  - Giveaway
- Human Resource
  - Employee
Packing Record

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Receive
- Receive
- Receive Replacement
Packaging
Finish Goods
Logistic Release
- Release
  - Packaging Material
  - Finish Goods

Back
Receive
- RO Inventory
Receive Replacement
- RO Inventory
Inventory

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Planning RO

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Target
- Budget
- Promo Plan
  - Discount
  - Voucher
  - Gift
Free Endorsement
- Target
  - Performance
  - Employee
- Result
  - Assignment
  - Shipping
  - Posting
  - Performance
  - Refund
Paid Endorsement
- Target
  - Performance
  - Employee
- Result
  - Assignment
  - Payment
  - Shipping
  - Posting
  - Performance
  - Refund
Ads
- Target
  - Performance
- Result
Livestream
- Target
  - Performance
  - schedule
- Result
  - Assignment
  - Performance
Content
- Target
  - Performance
  - schedule
- Result
  - Assignment
  - Performance
Record
- Budget
  - Endorsement
  - Ads
- Bottle
- Performance
  - Endorsement
  - Ads
  - Livestream
  - Content

Back
Content
- Target
  - Performance
- Result
  - Assignment
  - Performance
Project
- Target
  - Performance
- Result
  - Assignment
  - Performance

Hi, Aris

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Master Cash

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Cash

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No	Bank	Account Number	Account Name	Type of Cash	Action
1	BCA	1412091201	Rekening 1	Kas Besar	Detail
2	Mandiri	12901920120	Rekening 1	Kas Kecil	Detail

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