| # | Tanggal | No. Jurnal | Jenis | Referensi | Keterangan | Debit | Kredit | Status | |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 18-08-2026 | JBK-202608-00002 | JBK | - |
Pembelian Keyboard
|
750.000,00 | 750.000,00 | POSTED |
|
| 7 | 18-08-2026 | JBM-202608-00001 | JKM | - |
Penjualan Keyboard
|
100.000,00 | 100.000,00 | POSTED |
|
| 8 | 19-08-2026 | JBK-202608-00003 | JBK | - |
Pembelian Laptop Thinkpad 10 unit
|
35.000.000,00 | 35.000.000,00 | POSTED |
|
| 9 | 19-08-2026 | JKM-202608-00001 | JKM | - |
Penjualan Laptop Thinkpad 1 unit
|
4.500.000,00 | 4.500.000,00 | POSTED |
|
| 10 | 25-08-2026 | JBK-202608-00005 | JBK | - |
Pembelian barang dagangan
|
1.750.000,00 | 1.750.000,00 | POSTED |
|
| TOTAL | 42.100.000,00 | 42.100.000,00 | |||||||