Buku Besar (General Ledger)
Rincian mutasi debit, kredit, dan saldo berjalan per akun buku besar.
ASSET
1540 - Computer & IT Equipment
Saldo Normal: debit
Saldo Awal:
Rp 0
Saldo Akhir:
Rp 60.000.000
| Tanggal | No. Jurnal | Keterangan / Transaksi | Cost Center | Debit (Rp) | Kredit (Rp) | Saldo Berjalan (Rp) |
|---|---|---|---|---|---|---|
| 01/01/2026 | - | Saldo Awal (Opening Balance) | - | - | - | Rp 0 |
| 05/01/2026 | MJ-202601-0002 |
Pembelian Aset Tetap: Laptop Dell XPS (5 unit)
|
Finance & Accounting | Rp 60.000.000 | - | Rp 60.000.000 |
| Total Pergerakan Periode Ini: | Rp 60.000.000 | Rp 0 | Rp 60.000.000 | |||