Buku Besar (General Ledger)
Rincian mutasi debit, kredit, dan saldo berjalan per akun buku besar.
EQUITY
3100 - Paid-in Capital
Saldo Normal: credit
Saldo Awal:
Rp 0
Saldo Akhir:
Rp 2.500.000.000
| Tanggal | No. Jurnal | Keterangan / Transaksi | Cost Center | Debit (Rp) | Kredit (Rp) | Saldo Berjalan (Rp) |
|---|---|---|---|---|---|---|
| 01/01/2026 | - | Saldo Awal (Opening Balance) | - | - | - | Rp 0 |
| 02/01/2026 | MJ-202601-0001 |
Setoran Modal Awal Pemegang Saham
Modal disetor
|
- | - | Rp 2.500.000.000 | Rp 2.500.000.000 |
| Total Pergerakan Periode Ini: | Rp 0 | Rp 2.500.000.000 | Rp 2.500.000.000 | |||