Journal Entries
| Entry # | Date | Description | Source | Reference | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| JE-2026-054 | 25 Jun 2026 | Pembayaran gaji Juni 2026 | SALES_INVOICE | Rp 38.000.000 | Rp 38.000.000 | ||
| JE-2026-051 | 18 Jun 2026 | Penjualan INV-2026-045 - PT Maju Bersama | SALES_INVOICE | Rp 102.675.000 | Rp 102.675.000 | ||
| JE-2026-052 | 04 Jun 2026 | Penjualan INV-2026-042 - UD Makmur Jaya | SALES_INVOICE | Rp 4.495.500 | Rp 4.495.500 | ||
| JE-2026-053 | 03 Jun 2026 | Pembelian BILL-2026-018 - PT Material Indo | SALES_INVOICE | Rp 216.450.000 | Rp 216.450.000 |