TDC - REKON

Transaksiku

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Local / WD

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WD

BCA

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Include Bank statement Unlist

BNI

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Include Bank statement Unlist

BRI

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Include Bank statement Unlist

Only transaksiku date

Mandiri

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Include Bank statement Unlist

Permata Bank

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Include Bank statement Unlist

BSI

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Include Bank statement Unlist

Transaksiku

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BCA

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Agregator

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Vendor

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File Gaji

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Pulsa

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Statement to Journal/ Summary

Summary per month date

Account	Type			Tag Desc	Narrative	Switch	Identification	Option	Nett
	Debit	Credit	All

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Summary

Adding summary result for balancing

Convert all undetected data to temporary account

Qticket/ Agregator BAG

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Agregator Bag

Gdrive file

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Sftv

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Excel/ Csv

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Per File per Sheet

TDC Rekon

Transaksiku

Local / WD

BCA

BNI

BRI

Mandiri

Permata Bank

BSI

Transaksiku

BCA

Agregator

Vendor

File Gaji

Pulsa

Statement to Journal/ Summary

Qticket/ Agregator BAG

Gdrive file

Sftv

Excel/ Csv