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Finance Guidelines

Type of TransactionCustomerItemsIncome AccountKas
Selling (Sales Invoice)Miluv Plus4140.000 – Penjualan Matchmaking113.000 – Kas Hendy
Miluv Silver4150.000 – Penjualan Love Counseling113.000 – Kas Hendy
Type of TransactionSupplierItemsPaymentExpense Account
Buying (Purchase Invoice)Google Cloud PlatformGoogle Cloud113.000 – Kas Hendy5220.011 – Biaya Infrastruktur Awan IDR (Tidak Langsung)
PLNListrik113.000 – Kas Hendy5130.001 – Biaya PLN Gudang dan Kantor (Langsung)
Indie HomeInternet & TV Kabel113.000 – Kas Hendy5130.003 – Biaya TLP Gudang & Kantor – (Langsung)
Atlassian Pty LtdAtlassian Pty Ltd 113.000 – Kas Hendy 5110.022 – Biaya Infrastruktur Awan IDR (Langsung)
TelkomselKuota113.000 – Kas Hendy5130.003 – Biaya TLP Gudang & Kantor (Langsung)
Amazon Web ServicesAmazon Web Services113.000 – Kas Hendy5110.022 – Biaya Infrastruktur Awan IDR (Langsung)
JobstreetAds113.000 – Kas Hendy5220.018 – Biaya Marketing (Tidak Langsung)
SendySendy license for lovia.sendybay.com113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Elasticsearch ServiceElasticsearch Service113.000 – Kas Hendy5220.014 – Biaya Infrastruktur Awan USD (Tidak Langsung)
Moses TechnologiesSendyBay113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Zoho BooksZoho Books113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Envato Elements1 year STUDENT subscription113.000 – Kas Hendy5220.016 Biaya Digital Assets USD (Tidak Langsung)
App SumoVaizle Intellifluence113.000 – Kas Hendy5220.010 –Biaya Software (Tidak Langsung)
Metricool113.000 – Kas Hendy5220.010 –Biaya Software (Tidak Langsung)
Oviond113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Cloud Image113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Social Animal113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Facebook Ads Bootcamp113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Beacon113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
InVideo113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Flixier113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
viral Loops 1113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
RelayThat 1113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Crello113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
HappyScribe113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Continually113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
DealFuelBoosTools113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
NameCheapDomain113.000 – Kas Hendy5220.014 – Biaya Infrastruktur Awan (Tidak Langsung)
MongoDBMongoDB Atlas113.000 – Kas Hendy5220.014 – Biaya Infrastruktur Awan (Tidak Langsung)
Dany NofiyantoLovia, Soluvas, Talentiva, logo113.000 – Kas Hendy5110.023 – Biaya Marketing (Langsung)
Stack SocialBrand Overflow113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
Pabbly ConnectPabbly Connect LTD Deal113.000 – Kas Hendy5220.010 – Biaya Software (Tidak Langsung)
PT Panonpoe MediaLegal113.000 – Kas Hendy5220.013 – Biaya Jasa Hukum (Tidak Langsung)
Penulisan 10 Artikel SEO 500 kata & Iklan, Tema: Lowongan Pekerjaan113.000 – Kas Hendy5110.023 – Biaya Marketing (Langsung)
Penulisan 10 Artikel SEO 500 kata & Iklan, Tema: Homeschooling113.000 – Kas Hendy5110.023 – Biaya Marketing (Langsung)
FacebookAds113.000 – Kas Hendy5110.023 – Biaya Marketing (Langsung)
Marketing Insurance113.000 – Kas Hendy5110.025 – Biaya Marketing Produk Asuransi (Langsung)
Insurance Fit113.000 – Kas Hendy5110.026 – Biaya Marketing Fit (Tidak Langsung)
Facebook & Instagram Ads113.000 – Kas HendyBiaya Marketing HomeSchooling (Tidak Langsung)
113.000 – Kas Hendy5220.017 – Biaya Talent Sourcing (Tidak Langsung)
113.000 – Kas Hendy5220.018 – Biaya Marketing IDR (Tidak Langsung)
CloudflareDomain113.000 – Kas Hendy5220.014 – Biaya Infrastruktur Awan (Tidak Langsung)
Pemerintah Daerah Provinsi Jawa BaratPBB113.000 – Kas Hendy5510.006 – Beban Pajak Bumi & Bangunan (Lain-lain)
Bi TitiCleaning Service113.000 – Kas Hendy5230.019 – Biaya Kebersihan (Tidak Langsung)
Digital OceanChatbot113.000 – Kas Hendy5220.014 – Biaya Infrastruktur Awan (Tidak Langsung)
GoogleAds113.000 – Kas Hendy5220.019 – Biaya Marketing Homeschooling (Tidak Langsung)
LinkedInAds113.000 – Kas Hendy5220.019 – Biaya Marketing Homeschooling (Tidak Langsung)
Journal EntrySnack113.000 – Kas Hendy / 111.001 Kas Kecil5210.004 – Biaya Konsumsi (Tidak Langsung)
113.000 – Kas Hendy / 111.001 Kas Kecil5220.008 – Biaya Entertainment dan Pergaulan
Type of TransactionItemsKasExpense Account
Journal EntrySnack113.000 – Kas Hendy / 111.001 Kas Kecil5210.004 – Biaya Konsumsi (Tidak Langsung)
5220.008 – Biaya Entertainment dan Pergaulan
Sampah dan Keamanan113.000 – Kas Hendy / 111.001 Kas Kecil5230.018 – Biaya Sampah dan Keamanan

Past

Type of TransactionSupplierItemsExpense Account
Buying (Purchase Invoice)MoosendMonthly plan 3,001 to 5,000 subscribers5220.014 – Biaya Infrastruktur Awan (Tidak Langsung)

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