Buku Besar (General Ledger)
Rincian mutasi debit, kredit, dan saldo berjalan per akun buku besar.
OPERATING_EXPENSE
6950 - Depreciation Expense
Saldo Normal: debit
Saldo Awal:
Rp 0
Saldo Akhir:
Rp 32.583.333
| Tanggal | No. Jurnal | Keterangan / Transaksi | Cost Center | Debit (Rp) | Kredit (Rp) | Saldo Berjalan (Rp) |
|---|---|---|---|---|---|---|
| 01/01/2026 | - | Saldo Awal (Opening Balance) | - | - | - | Rp 0 |
| 31/01/2026 | DP-202601-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-01
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 1.000.000 |
| 28/02/2026 | DP-202602-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-02
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 2.000.000 |
| 28/02/2026 | DP-202602-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-02
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 2.833.333 |
| 31/03/2026 | DP-202603-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-03
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 3.833.333 |
| 31/03/2026 | DP-202603-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-03
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 4.666.667 |
| 31/03/2026 | DP-202603-0003 |
Penyusutan Aset Tetap: Toyota Innova Zenix Operasional (FA-2026-003) Periode 2026-03
Beban penyusutan Toyota Innova Zenix Operasional
|
Operations | Rp 3.125.000 | - | Rp 7.791.667 |
| 30/04/2026 | DP-202604-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-04
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 8.791.667 |
| 30/04/2026 | DP-202604-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-04
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 9.625.000 |
| 30/04/2026 | DP-202604-0003 |
Penyusutan Aset Tetap: Toyota Innova Zenix Operasional (FA-2026-003) Periode 2026-04
Beban penyusutan Toyota Innova Zenix Operasional
|
Operations | Rp 3.125.000 | - | Rp 12.750.000 |
| 31/05/2026 | DP-202605-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-05
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 13.750.000 |
| 31/05/2026 | DP-202605-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-05
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 14.583.333 |
| 31/05/2026 | DP-202605-0003 |
Penyusutan Aset Tetap: Toyota Innova Zenix Operasional (FA-2026-003) Periode 2026-05
Beban penyusutan Toyota Innova Zenix Operasional
|
Operations | Rp 3.125.000 | - | Rp 17.708.333 |
| 30/06/2026 | DP-202606-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-06
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 18.708.333 |
| 30/06/2026 | DP-202606-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-06
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 19.541.667 |
| 30/06/2026 | DP-202606-0003 |
Penyusutan Aset Tetap: Toyota Innova Zenix Operasional (FA-2026-003) Periode 2026-06
Beban penyusutan Toyota Innova Zenix Operasional
|
Operations | Rp 3.125.000 | - | Rp 22.666.667 |
| 31/07/2026 | DP-202607-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-07
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 23.666.667 |
| 31/07/2026 | DP-202607-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-07
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 24.500.000 |
| 31/07/2026 | DP-202607-0003 |
Penyusutan Aset Tetap: Toyota Innova Zenix Operasional (FA-2026-003) Periode 2026-07
Beban penyusutan Toyota Innova Zenix Operasional
|
Operations | Rp 3.125.000 | - | Rp 27.625.000 |
| 31/08/2026 | DP-202608-0001 |
Penyusutan Aset Tetap: Laptop Dell XPS (5 Units) (FA-2026-001) Periode 2026-08
Beban penyusutan Laptop Dell XPS (5 Units)
|
Finance & Accounting | Rp 1.000.000 | - | Rp 28.625.000 |
| 31/08/2026 | DP-202608-0002 |
Penyusutan Aset Tetap: Executive Office Furniture Set (FA-2026-002) Periode 2026-08
Beban penyusutan Executive Office Furniture Set
|
Operations | Rp 833.333 | - | Rp 29.458.333 |
| 31/08/2026 | DP-202608-0003 |
Penyusutan Aset Tetap: Toyota Innova Zenix Operasional (FA-2026-003) Periode 2026-08
Beban penyusutan Toyota Innova Zenix Operasional
|
Operations | Rp 3.125.000 | - | Rp 32.583.333 |
| Total Pergerakan Periode Ini: | Rp 32.583.333 | Rp 0 | Rp 32.583.333 | |||