Dashboard Integrasi Audit Log Terpusat Multi-Website & Aplikasi
| Waktu & Tanggal | Aplikasi / Web | User & Role | Risiko | Aksi | Deskripsi Audit & Parameter Data | IP Address |
|---|---|---|---|---|---|---|
| 13/08/2026, 13.52 | 💳 Billing App |
system
admin
|
INFO | login |
Login berhasil oleh CS Elly
|
103.175.81.226 |
| 13/08/2026, 13.23 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | TAMBAH_TRANSAKSI |
Menambah realisasi bayar Tras.7 sebesar Rp 150.000 (Tgl: 2026-08-13)
|
103.175.81.226 |
| 13/08/2026, 13.18 | 💳 Billing App |
system
admin
|
INFO | view_laporan |
Melihat halaman laporan - tab: kasir
|
103.175.81.226 |
| 13/08/2026, 13.11 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | EDIT_TRANSAKSI |
Mengubah realisasi bayar Tras.1 ID #525 sebesar Rp 783.600
|
103.175.81.226 |
| 13/08/2026, 13.10 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | TAMBAH_TRANSAKSI |
Menambah realisasi bayar Tras.1 sebesar Rp 783.600 (Tgl: 2026-08-13)
|
103.175.81.226 |
| 13/08/2026, 13.09 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | EDIT_MASTER_POS |
Mengubah template Master Pos ID #65 (Angsuran Informa Baru) Status: AKTIF
|
103.175.81.226 |
| 13/08/2026, 13.08 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | TAMBAH_MASTER_POS |
Menambah template Master Pos (WIN) No #15 - Angsuran Informa Baru (Status: AKTIF)
|
103.175.81.226 |
| 13/08/2026, 13.03 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | LOGIN |
User Hasna Sarifatin (hasna) berhasil login sebagai ADMIN_KEUANGAN
|
103.175.81.226 |
| 13/08/2026, 13.03 | 📁 RAB App |
finance
user
|
INFO | LOGOUT |
User SatsetNet Bekasi (finance) melakukan logout dari sistem
|
103.175.81.226 |
| 13/08/2026, 13.02 | 📁 RAB App |
finance
user
|
INFO | INPUT_BAYAR_USER |
Input bayar User tranche #1: Rp 503.500 (Bayar Token Listrik PK9)
|
103.175.81.226 |
| 13/08/2026, 12.53 | 📁 RAB App |
finance
user
|
INFO | LOGIN |
User SatsetNet Bekasi (finance) berhasil login sebagai USER
|
103.175.81.226 |
| 13/08/2026, 12.28 | 📁 RAB App |
finance
user
|
INFO | LOGOUT |
User SatsetNet Bekasi (finance) melakukan logout dari sistem
|
103.175.81.226 |
| 13/08/2026, 12.27 | 📁 RAB App |
finance
user
|
INFO | LOGIN |
User SatsetNet Bekasi (finance) berhasil login sebagai USER
|
103.175.81.226 |
| 13/08/2026, 12.27 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | LOGOUT |
User Hasna Sarifatin (hasna) melakukan logout dari sistem
|
103.175.81.226 |
| 13/08/2026, 12.26 | 📁 RAB App |
hasna
admin_keuangan
|
INFO | LOGIN |
User Hasna Sarifatin (hasna) berhasil login sebagai ADMIN_KEUANGAN
|
103.175.81.226 |
| 13/08/2026, 10.22 | 📁 RAB App |
ares
manajemen
|
INFO | LOGOUT |
User Ares Wijayanto (ares) melakukan logout dari sistem
|
103.175.81.226 |
| 13/08/2026, 10.21 | 📁 RAB App |
ares
manajemen
|
INFO | LOGIN |
User Ares Wijayanto (ares) berhasil login sebagai MANAJEMEN
|
103.175.81.226 |
| 13/08/2026, 09.41 | 💳 Billing App |
CS Elly
cs
|
INFO | view_customer |
Melihat halaman data pelanggan
|
103.154.221.62 |
| 13/08/2026, 09.17 | 💳 Billing App |
CS Elly
cs
|
INFO | view_customer |
Melihat halaman data pelanggan
|
103.154.221.62 |
| 13/08/2026, 08.51 | 💳 Billing App |
CS Hafiz
cs
|
INFO | chat_send |
Kirim chat ke YOFHE SUTANTO, ID : 988636630-0600233 (1111-000233): "bisa di refresh dulu modem nya kak, cabut adaptor nya selama 2 mnit lalu colokan..."
|
103.175.81.250 |