Buku besar
01 Oktober 2026 s.d. 31 Oktober 2026
1-1460 Persediaan Barang Jadi - Tepung Agar Super (GS > 900)
Persediaan ยท saldo normal debit
| Tanggal | No. jurnal | Keterangan | Debit | Kredit | Saldo |
|---|---|---|---|---|---|
| 01/10/2026 | Saldo awal | 0 | |||
| 10/10/2026 | PRD-202610-0003 | Penyelesaian Batch BATCH-202610-0001: 365 kg Tepung Agar-Agar Super (GS > 900) (HPP Rp 93.000/kg, Rendemen 18.25%) | 33.945.000 | 33.945.000 | |
| 14/10/2026 | PT-202610-0001 | Penjualan Tepung Agar Invoice INV-202610-0001 (PT Swallow Globus Jaya) | 18.600.000 | 15.345.000 | |
| Mutasi & saldo akhir | 33.945.000 | 18.600.000 | 15.345.000 | ||