Jurnal ARTA

Year

Monthly transaction totals

Click a bar to open that month's journal.

12-month summary

Filled in automatically from each month's journal.

By quota size

Monthly totals in rupiah.

By requester

A row listing several names counts in full for each name.

How to use (click to open/close)

Click + Record Transaction at the top right, then answer the questions from top to bottom.
The card count (Qty) and validity date fill in by themselves from the numbers you type. Several transactions at once? Use + Add to list or Import Excel.
A last-month transaction only paid this month? Record it in this month and pick its original date. The Carry-over tag appears automatically.

Total per date

Yellow bars = carry-over transactions from another month.

Import from Excel

Drag an Excel file hereor click to choose a file (.xlsx)

No file yet? Download the template, fill it in Excel, then drag it here.

Transaction receipt

Filled in from the journal row. Everything here can be edited, and items added or removed, before you download. The reference number is your own internal number, not one from the provider.

Client name on receipt

Reference no.

Status

Items on receipt

Total-

Receipt colour

The APB lettering in the background is the company watermark.

Manage Clients

Name each client however you like. Names can be changed at any time. A client that already has transactions cannot be deleted.

Company logo

Use a PNG/JPG/SVG image. The logo appears at the top left of the dashboard.

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