Buku Besar / General Ledger

Periode: April 2026
Akun: 1-1100 — Kas & Bank  |  Saldo Awal: Rp 85.000.000
# Tanggal No. Jurnal Keterangan Referensi Debit Kredit Saldo D/K
Saldo Awal 85.000.000,00 D
1 01-04-2026 JRN-2604-0001 Pembayaran gaji Heri Surabaya April 2026 PAY202604010001 13.725.000,00 71.275.000,00 D
2 01-04-2026 JRN-2604-0002 Penerimaan barang - Kacang Bulat 250 Gr GR202604010001 7.500.000,00 78.775.000,00 D
Saldo Akhir 7.500.000,00 13.725.000,00 78.775.000,00 D

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