Audit Log

PT Sejahtera Mandiri - Q4 2025

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October 13, 2025
11:15
Ahmad FauziNote Added

Added cross-reference note linking to supporting documentation

10:30
Ahmad FauziMapping Edited

Manual override: Fine-tuned depreciation expense classification

09:00
Rina WijayaNote Added

Final review note: All confirmed mappings ready for Q4 tax filing

08:15
Ahmad FauziMapping Confirmed

Confirmed mapping: Hutang Bank Jangka Panjang → Utang Bank Jangka Panjang

October 12, 2025
15:00
Rina WijayaNote Added

Pending review: 2 accounts require tax consultant verification before final approval

13:45
Rina WijayaNote Added

Added documentation for expense categorization methodology

11:30
Ahmad FauziMapping Edited

Manual override: Split revenue accounts for better tax reporting

10:15
Rina WijayaNote Added

Added revenue recognition note for tax compliance

09:05
Ahmad FauziMapping Confirmed

Confirmed mapping: Pendapatan Jasa → Pendapatan Jasa

09:00
Ahmad FauziMapping Confirmed

Confirmed mapping: Pendapatan Penjualan → Penjualan Barang

08:35
Rina WijayaMapping Confirmed

Confirmed mapping: Laba Ditahan → Laba Ditahan

08:30
Rina WijayaMapping Confirmed

Confirmed mapping: Modal Saham → Modal Saham

October 11, 2025
14:00
Ahmad FauziMapping Edited

Manual override: Adjusted Hutang Gaji classification per tax advisor recommendation

13:20
Rina WijayaNote Added

Added reconciliation note for payable accounts

11:05
Ahmad FauziMapping Confirmed

Confirmed mapping: Hutang Pajak → Utang Pajak

11:00
Ahmad FauziMapping Confirmed

Confirmed mapping: Hutang Usaha → Utang Dagang

10:15
Rina WijayaMapping Edited

Manual override: Reclassified Peralatan Kantor to match DJP standard

09:30
Ahmad FauziNote Added

Added classification note for fixed assets depreciation

09:30
Rina WijayaMapping Confirmed

Confirmed 5 equity account mappings

09:15
Ahmad FauziMapping Confirmed

Confirmed mapping: Kendaraan → Mesin dan Peralatan

08:50
Rina WijayaMapping Confirmed

Confirmed mapping: Bangunan → Bangunan dan Prasarana

08:45
Rina WijayaMapping Confirmed

Confirmed mapping: Tanah → Tanah

October 10, 2025
14:30
Ahmad FauziNote Added

Added special notes for intangible assets valuation

14:25
Rina WijayaNote Added

Added note to Hutang Gaji mapping

14:20
Rina WijayaMapping Edited

Manual override: Changed Piutang Karyawan mapping

10:35
Rina WijayaMapping Confirmed

Batch confirmed 5 mappings

10:30
Rina WijayaMapping Confirmed

Confirmed mapping: Kas → Kas dan Setara Kas

October 9, 2025
15:00
Ahmad FauziNote Added

Added note to Piutang Usaha mapping for review

14:45
Ahmad FauziMapping Edited

Manual override: Adjusted Persediaan Barang mapping

11:20
Ahmad FauziMapping Confirmed

Confirmed mapping: Bank Mandiri → Kas dan Setara Kas

11:15
Ahmad FauziMapping Confirmed

Confirmed mapping: Bank BCA → Kas dan Setara Kas

11:00
Rina WijayaMapping Edited

Manual override: Reclassified technology assets per DJP guidelines

October 8, 2025
10:30
Ahmad FauziMapping Confirmed

Confirmed 10 mappings for liabilities section

09:00
Ahmad FauziMapping Confirmed

Batch confirmed 20 mappings for current assets

October 5, 2025
10:19
AI EngineAI Mapping Completed

AI suggested 38 mappings with average confidence: 93.2%

10:17
AI EngineAI Mapping Started

AI mapping analysis started

10:15
Rina WijayaFile Uploaded

Uploaded COA file: PT_Nusantara_Tech_SPT_2025.xlsx (38 accounts)

10:00
Rina WijayaProject Created

Project created: PT Nusantara Tech - SPT Tahunan

October 1, 2025
09:17
AI EngineAI Mapping Completed

AI suggested 22 mappings with average confidence: 94.5%

09:16
AI EngineAI Mapping Started

AI mapping analysis started

09:15
Rina WijayaFile Uploaded

Uploaded COA file: PT_Sejahtera_COA_2025.xlsx (22 accounts)

09:00
Rina WijayaProject Created

Project created: PT Sejahtera Mandiri - Q4 2025

September 28, 2025
14:00
Rina WijayaNote Added

Final approval: All mappings completed and ready for annual report

September 25, 2025
09:15
Rina WijayaMapping Confirmed

Confirmed remaining 20 mappings after review

September 22, 2025
11:30
Ahmad FauziMapping Edited

Manual override: Adjusted asset categorization for PSAK compliance

September 20, 2025
10:00
Ahmad FauziMapping Confirmed

Batch confirmed 25 high-confidence mappings

September 15, 2025
08:35
AI EngineAI Mapping Completed

AI suggested 45 mappings with average confidence: 92.8%

08:32
AI EngineAI Mapping Started

AI mapping analysis started

08:30
Rina WijayaFile Uploaded

Uploaded COA file: CV_Maju_Jaya_COA_2024.xlsx (45 accounts)

08:00
Rina WijayaProject Created

Project created: CV Maju Jaya - Annual Report 2024