Buku Besar (General Ledger)
Rincian mutasi debit, kredit, dan saldo berjalan per akun buku besar.
COGS
5100 - Cost of Goods Sold
Saldo Normal: debit
Saldo Awal:
Rp 0
Saldo Akhir:
Rp 150.000.000
| Tanggal | No. Jurnal | Keterangan / Transaksi | Cost Center | Debit (Rp) | Kredit (Rp) | Saldo Berjalan (Rp) |
|---|---|---|---|---|---|---|
| 01/01/2026 | - | Saldo Awal (Opening Balance) | - | - | - | Rp 0 |
| 15/08/2026 | PJ-202608-0003 |
Tagihan Masuk: BILL-2026-003 - Hardware Server Rack Components (COGS Project Alpha)
|
- | Rp 150.000.000 | - | Rp 150.000.000 |
| Total Pergerakan Periode Ini: | Rp 150.000.000 | Rp 0 | Rp 150.000.000 | |||