Ruang Kerja Kewangan
Garis Masa Transaksi & Audit
Lihat siapa melakukan tindakan, bila ia berlaku dan perubahan pada setiap transaksi.
Timeline for Record: PAY-*****-78
6 Events
Sales Payment UpdatedSUCCESS
31 May 2025 · Sarah Lee · Sales Executive
HR Claim ApprovedSUCCESS
31 May 2025 · Daniel Wong · HR Officer
Claim Marked PaidSUCCESS
31 May 2025 · Daniel Wong · HR Officer
Payroll Batch ConfirmedSUCCESS
31 May 2025 · Amelia Tan · Payroll Officer
Payroll Batch Marked PaidSUCCESS
31 May 2025 · Amelia Tan · Payroll Officer
Export GeneratedSUCCESS
31 May 2025 · Mei Chen · Finance Analyst
Sales Payment Updated
Event ID: EVT-2025-0009872
Bandingkan nilai sebelum dan selepas untuk mengesahkan perubahan pada rekod pembayaran.
BEFORE (v4)
StatusPending
AmountRM5,000.00
Reference—
Payment Date—
Bank Account—
AFTER (v5)
StatusPaid
AmountRM5,000.00
ReferencePAY-*****-78
Payment Date31/05/2025
Bank AccountCIMB **** 1234
Audit Metadata
Actor
Sarah Lee (Sales Executive)
IP Address
203.***.113.24
Device / Browser
Windows 11 · Chrome 125
Reason / Comment
Updated customer after payment confirmation
Linked Source Record
Sales Payment · PAY-*****-78
Access Scope
Sales Department · Region KL
Retention Policy
7 years
Rekod audit dilindungi. Sebarang pembetulan akan direkodkan sebagai aktiviti baharu supaya sejarah asal kekal tersedia.