Buku besar
01 Oktober 2026 s.d. 31 Oktober 2026
1-1410 Persediaan Bahan Baku - Rumput Laut (Gracilaria)
Persediaan ยท saldo normal debit
| Tanggal | No. jurnal | Keterangan | Debit | Kredit | Saldo |
|---|---|---|---|---|---|
| 01/10/2026 | Saldo awal | 0 | |||
| 04/10/2026 | HT-202610-0002 | Penerimaan Rumput Laut Rumput Laut Gracilaria Kering 7360 kg (@ Rp 11.500) asal Tambak Pontang, Serang | 84.640.000 | 84.640.000 | |
| 06/10/2026 | HT-202610-0003 | Penerimaan Rumput Laut Rumput Laut Gracilaria Kering 4750 kg (@ Rp 11.800) asal Pesisir Sumenep, Madura | 56.050.000 | 140.690.000 | |
| 08/10/2026 | PRD-202610-0001 | Pengeluaran bahan baku 2000 kg & kimia ke BDP Batch BATCH-202610-0001 | 23.000.000 | 117.690.000 | |
| 12/10/2026 | PRD-202610-0004 | Pengeluaran bahan baku 1500 kg & kimia ke BDP Batch BATCH-202610-0002 | 17.250.000 | 100.440.000 | |
| Mutasi & saldo akhir | 140.690.000 | 40.250.000 | 100.440.000 | ||