Mutasi tiap akun beserta saldo berjalan, dihitung dari saldo awal + jurnal umum.
| Tanggal | No Bukti | Keterangan | Debit | Kredit | Saldo |
|---|---|---|---|---|---|
| Saldo Awal | Rp 0 | ||||
| 03/01/2026 | FJ-10047 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 2.310.000 | - | Rp 2.310.000 |
| 05/01/2026 | FJ-10038 | Harga pokok penjualan Telur Ayam (peti) | Rp 1.440.000 | - | Rp 3.750.000 |
| 06/01/2026 | FJ-10061 | Harga pokok penjualan Semen 50kg | Rp 372.000 | - | Rp 4.122.000 |
| 06/01/2026 | FJ-10022 | Harga pokok penjualan Telur Ayam (peti) | Rp 6.720.000 | - | Rp 10.842.000 |
| 07/01/2026 | FJ-10069 | Harga pokok penjualan Tepung Terigu 25kg | Rp 2.925.000 | - | Rp 13.767.000 |
| 11/01/2026 | FJ-10045 | Harga pokok penjualan Genteng Beton (buah) | Rp 34.000 | - | Rp 13.801.000 |
| 12/01/2026 | FJ-10005 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.500.000 | - | Rp 16.301.000 |
| 12/01/2026 | FJ-10028 | Harga pokok penjualan Semen 50kg | Rp 372.000 | - | Rp 16.673.000 |
| 13/01/2026 | FJ-10074 | Harga pokok penjualan Gula Pasir 50kg | Rp 10.080.000 | - | Rp 26.753.000 |
| 17/01/2026 | FJ-10043 | Harga pokok penjualan Tepung Terigu 25kg | Rp 2.535.000 | - | Rp 29.288.000 |
| 19/01/2026 | FJ-10014 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.500.000 | - | Rp 31.788.000 |
| 20/01/2026 | FJ-10038 | Harga pokok penjualan Semen 50kg | Rp 310.000 | - | Rp 32.098.000 |
| 26/01/2026 | FJ-10002 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 760.000 | - | Rp 32.858.000 |
| 27/01/2026 | FJ-10079 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 2.100.000 | - | Rp 34.958.000 |
| 29/01/2026 | FJ-10030 | Harga pokok penjualan Pasir Cor (m3) | Rp 3.250.000 | - | Rp 38.208.000 |
| 03/02/2026 | FJ-10035 | Harga pokok penjualan Gula Pasir 50kg | Rp 10.080.000 | - | Rp 48.288.000 |
| 03/02/2026 | FJ-10068 | Harga pokok penjualan Tepung Terigu 25kg | Rp 975.000 | - | Rp 49.263.000 |
| 08/02/2026 | FJ-10053 | Harga pokok penjualan Beras 25kg | Rp 855.000 | - | Rp 50.118.000 |
| 10/02/2026 | FJ-10064 | Harga pokok penjualan Tepung Terigu 25kg | Rp 585.000 | - | Rp 50.703.000 |
| 12/02/2026 | FJ-10060 | Harga pokok penjualan Genteng Beton (buah) | Rp 59.500 | - | Rp 50.762.500 |
| 17/02/2026 | FJ-10030 | Harga pokok penjualan Beras 25kg | Rp 3.135.000 | - | Rp 53.897.500 |
| 19/02/2026 | FJ-10040 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 968.000 | - | Rp 54.865.500 |
| 19/02/2026 | FJ-10058 | Harga pokok penjualan Tepung Terigu 25kg | Rp 390.000 | - | Rp 55.255.500 |
| 20/02/2026 | FJ-10022 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 190.000 | - | Rp 55.445.500 |
| 20/02/2026 | FJ-10033 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 476.000 | - | Rp 55.921.500 |
| 21/02/2026 | FJ-10066 | Harga pokok penjualan Beras 25kg | Rp 3.990.000 | - | Rp 59.911.500 |
| 25/02/2026 | FJ-10029 | Harga pokok penjualan Pasir Cor (m3) | Rp 3.750.000 | - | Rp 63.661.500 |
| 26/02/2026 | FJ-10040 | Harga pokok penjualan Pasir Cor (m3) | Rp 250.000 | - | Rp 63.911.500 |
| 26/02/2026 | FJ-10071 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 475.000 | - | Rp 64.386.500 |
| 28/02/2026 | FJ-10011 | Harga pokok penjualan Beras 25kg | Rp 3.420.000 | - | Rp 67.806.500 |
| 06/03/2026 | FJ-10035 | Harga pokok penjualan Cat Tembok 25kg | Rp 6.150.000 | - | Rp 73.956.500 |
| 06/03/2026 | FJ-10037 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 88.000 | - | Rp 74.044.500 |
| 08/03/2026 | FJ-10009 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 176.000 | - | Rp 74.220.500 |
| 09/03/2026 | FJ-10016 | Harga pokok penjualan Telur Ayam (peti) | Rp 3.840.000 | - | Rp 78.060.500 |
| 10/03/2026 | FJ-10052 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 884.000 | - | Rp 78.944.500 |
| 10/03/2026 | FJ-10060 | Harga pokok penjualan Gula Pasir 50kg | Rp 10.080.000 | - | Rp 89.024.500 |
| 11/03/2026 | FJ-10044 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 285.000 | - | Rp 89.309.500 |
| 15/03/2026 | FJ-10061 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 968.000 | - | Rp 90.277.500 |
| 19/03/2026 | FJ-10084 | Harga pokok penjualan Telur Ayam (peti) | Rp 4.320.000 | - | Rp 94.597.500 |
| 24/03/2026 | FJ-10024 | Harga pokok penjualan Beras 25kg | Rp 3.135.000 | - | Rp 97.732.500 |
| 04/04/2026 | FJ-10020 | Harga pokok penjualan Gula Pasir 50kg | Rp 6.480.000 | - | Rp 104.212.500 |
| 05/04/2026 | FJ-10015 | Harga pokok penjualan Beras 25kg | Rp 3.135.000 | - | Rp 107.347.500 |
| 07/04/2026 | FJ-10023 | Harga pokok penjualan Genteng Beton (buah) | Rp 110.500 | - | Rp 107.458.000 |
| 10/04/2026 | FJ-10015 | Harga pokok penjualan Pasir Cor (m3) | Rp 3.000.000 | - | Rp 110.458.000 |
| 12/04/2026 | FJ-10050 | Harga pokok penjualan Cat Tembok 25kg | Rp 1.640.000 | - | Rp 112.098.000 |
| 13/04/2026 | FJ-10024 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 1.330.000 | - | Rp 113.428.000 |
| 17/04/2026 | FJ-10003 | Harga pokok penjualan Gula Pasir 50kg | Rp 10.080.000 | - | Rp 123.508.000 |
| 18/04/2026 | FJ-10069 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 570.000 | - | Rp 124.078.000 |
| 20/04/2026 | FJ-10048 | Harga pokok penjualan Beras 25kg | Rp 1.425.000 | - | Rp 125.503.000 |
| 24/04/2026 | FJ-10078 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 420.000 | - | Rp 125.923.000 |
| 26/04/2026 | FJ-10008 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.750.000 | - | Rp 128.673.000 |
| 26/04/2026 | FJ-10063 | Harga pokok penjualan Genteng Beton (buah) | Rp 76.500 | - | Rp 128.749.500 |
| 28/04/2026 | FJ-10011 | Harga pokok penjualan Semen 50kg | Rp 372.000 | - | Rp 129.121.500 |
| 05/05/2026 | FJ-10031 | Harga pokok penjualan Genteng Beton (buah) | Rp 17.000 | - | Rp 129.138.500 |
| 10/05/2026 | FJ-10010 | Harga pokok penjualan Beras 25kg | Rp 1.995.000 | - | Rp 131.133.500 |
| 12/05/2026 | FJ-10007 | Harga pokok penjualan Tepung Terigu 25kg | Rp 390.000 | - | Rp 131.523.500 |
| 15/05/2026 | FJ-10004 | Harga pokok penjualan Gula Pasir 50kg | Rp 7.920.000 | - | Rp 139.443.500 |
| 15/05/2026 | FJ-10046 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 1.260.000 | - | Rp 140.703.500 |
| 19/05/2026 | FJ-10070 | Harga pokok penjualan Beras 25kg | Rp 285.000 | - | Rp 140.988.500 |
| 20/05/2026 | FJ-10034 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 1.144.000 | - | Rp 142.132.500 |
| 21/05/2026 | FJ-10082 | Harga pokok penjualan Telur Ayam (peti) | Rp 1.440.000 | - | Rp 143.572.500 |
| 22/05/2026 | FJ-10070 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 680.000 | - | Rp 144.252.500 |
| 23/05/2026 | FJ-10042 | Harga pokok penjualan Cat Tembok 25kg | Rp 3.690.000 | - | Rp 147.942.500 |
| 23/05/2026 | FJ-10072 | Harga pokok penjualan Gula Pasir 50kg | Rp 5.040.000 | - | Rp 152.982.500 |
| 24/05/2026 | FJ-10055 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 476.000 | - | Rp 153.458.500 |
| 25/05/2026 | FJ-10002 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 3.150.000 | - | Rp 156.608.500 |
| 25/05/2026 | FJ-10059 | Harga pokok penjualan Telur Ayam (peti) | Rp 4.800.000 | - | Rp 161.408.500 |
| 04/06/2026 | FJ-10048 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 855.000 | - | Rp 162.263.500 |
| 11/06/2026 | FJ-10077 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 3.150.000 | - | Rp 165.413.500 |
| 15/06/2026 | FJ-10036 | Harga pokok penjualan Beras 25kg | Rp 2.565.000 | - | Rp 167.978.500 |
| 16/06/2026 | FJ-10047 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 1.020.000 | - | Rp 168.998.500 |
| 18/06/2026 | FJ-10037 | Harga pokok penjualan Semen 50kg | Rp 868.000 | - | Rp 169.866.500 |
| 19/06/2026 | FJ-10017 | Harga pokok penjualan Gula Pasir 50kg | Rp 6.480.000 | - | Rp 176.346.500 |
| 20/06/2026 | FJ-10012 | Harga pokok penjualan Semen 50kg | Rp 372.000 | - | Rp 176.718.500 |
| 22/06/2026 | FJ-10071 | Harga pokok penjualan Tepung Terigu 25kg | Rp 1.950.000 | - | Rp 178.668.500 |
| 25/06/2026 | FJ-10018 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.500.000 | - | Rp 181.168.500 |
| 26/06/2026 | FJ-10066 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 1.330.000 | - | Rp 182.498.500 |
| 27/06/2026 | FJ-10034 | Harga pokok penjualan Pasir Cor (m3) | Rp 3.000.000 | - | Rp 185.498.500 |
| 02/07/2026 | FJ-10056 | Harga pokok penjualan Cat Tembok 25kg | Rp 1.640.000 | - | Rp 187.138.500 |
| 04/07/2026 | FJ-10055 | Harga pokok penjualan Beras 25kg | Rp 2.565.000 | - | Rp 189.703.500 |
| 06/07/2026 | FJ-10009 | Harga pokok penjualan Pasir Cor (m3) | Rp 1.250.000 | - | Rp 190.953.500 |
| 06/07/2026 | FJ-10072 | Harga pokok penjualan Genteng Beton (buah) | Rp 25.500 | - | Rp 190.979.000 |
| 09/07/2026 | FJ-10081 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 2.940.000 | - | Rp 193.919.000 |
| 13/07/2026 | FJ-10005 | Harga pokok penjualan Telur Ayam (peti) | Rp 5.280.000 | - | Rp 199.199.000 |
| 14/07/2026 | FJ-10023 | Harga pokok penjualan Beras 25kg | Rp 285.000 | - | Rp 199.484.000 |
| 15/07/2026 | FJ-10026 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 612.000 | - | Rp 200.096.000 |
| 15/07/2026 | FJ-10049 | Harga pokok penjualan Pasir Cor (m3) | Rp 1.000.000 | - | Rp 201.096.000 |
| 16/07/2026 | FJ-10013 | Harga pokok penjualan Beras 25kg | Rp 3.705.000 | - | Rp 204.801.000 |
| 19/07/2026 | FJ-10074 | Harga pokok penjualan Semen 50kg | Rp 620.000 | - | Rp 205.421.000 |
| 21/07/2026 | FJ-10021 | Harga pokok penjualan Telur Ayam (peti) | Rp 4.320.000 | - | Rp 209.741.000 |
| 23/07/2026 | FJ-10004 | Harga pokok penjualan Cat Tembok 25kg | Rp 820.000 | - | Rp 210.561.000 |
| 26/07/2026 | FJ-10046 | Harga pokok penjualan Pasir Cor (m3) | Rp 1.750.000 | - | Rp 212.311.000 |
| 27/07/2026 | FJ-10053 | Harga pokok penjualan Pasir Cor (m3) | Rp 3.500.000 | - | Rp 215.811.000 |
| 30/07/2026 | FJ-10083 | Harga pokok penjualan Telur Ayam (peti) | Rp 4.800.000 | - | Rp 220.611.000 |
| 31/07/2026 | FJ-10045 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 630.000 | - | Rp 221.241.000 |
| 04/08/2026 | FJ-10041 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 190.000 | - | Rp 221.431.000 |
| 05/08/2026 | FJ-10016 | Harga pokok penjualan Semen 50kg | Rp 434.000 | - | Rp 221.865.000 |
| 06/08/2026 | FJ-10054 | Harga pokok penjualan Telur Ayam (peti) | Rp 960.000 | - | Rp 222.825.000 |
| 08/08/2026 | FJ-10068 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.000.000 | - | Rp 224.825.000 |
| 08/08/2026 | FJ-10025 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 3.150.000 | - | Rp 227.975.000 |
| 13/08/2026 | FJ-10026 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 840.000 | - | Rp 228.815.000 |
| 17/08/2026 | FJ-10032 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 420.000 | - | Rp 229.235.000 |
| 25/08/2026 | FJ-10007 | Harga pokok penjualan Semen 50kg | Rp 62.000 | - | Rp 229.297.000 |
| 25/08/2026 | FJ-10041 | Harga pokok penjualan Gula Pasir 50kg | Rp 1.440.000 | - | Rp 230.737.000 |
| 25/08/2026 | FJ-10051 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 792.000 | - | Rp 231.529.000 |
| 28/08/2026 | FJ-10056 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 880.000 | - | Rp 232.409.000 |
| 29/08/2026 | FJ-10019 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.750.000 | - | Rp 235.159.000 |
| 31/08/2026 | FJ-10001 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 1.140.000 | - | Rp 236.299.000 |
| 31/08/2026 | FJ-10032 | Harga pokok penjualan Semen 50kg | Rp 310.000 | - | Rp 236.609.000 |
| 31/08/2026 | FJ-10057 | Harga pokok penjualan Genteng Beton (buah) | Rp 25.500 | - | Rp 236.634.500 |
| 31/08/2026 | FJ-10085 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 2.730.000 | - | Rp 239.364.500 |
| 09/09/2026 | FJ-10065 | Harga pokok penjualan Gula Pasir 50kg | Rp 8.640.000 | - | Rp 248.004.500 |
| 14/09/2026 | FJ-10018 | Harga pokok penjualan Gula Pasir 50kg | Rp 2.160.000 | - | Rp 250.164.500 |
| 18/09/2026 | FJ-10036 | Harga pokok penjualan Semen 50kg | Rp 806.000 | - | Rp 250.970.500 |
| 22/09/2026 | FJ-10051 | Harga pokok penjualan Genteng Beton (buah) | Rp 59.500 | - | Rp 251.030.000 |
| 24/09/2026 | FJ-10027 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 760.000 | - | Rp 251.790.000 |
| 29/09/2026 | FJ-10058 | Harga pokok penjualan Pasir Cor (m3) | Rp 3.750.000 | - | Rp 255.540.000 |
| 30/09/2026 | FJ-10039 | Harga pokok penjualan Beras 25kg | Rp 4.275.000 | - | Rp 259.815.000 |
| 30/09/2026 | FJ-10044 | Harga pokok penjualan Gula Pasir 50kg | Rp 10.800.000 | - | Rp 270.615.000 |
| 01/10/2026 | FJ-10062 | Harga pokok penjualan Tepung Terigu 25kg | Rp 2.535.000 | - | Rp 273.150.000 |
| 02/10/2026 | FJ-10073 | Harga pokok penjualan Telur Ayam (peti) | Rp 2.880.000 | - | Rp 276.030.000 |
| 04/10/2026 | FJ-10017 | Harga pokok penjualan Pasir Cor (m3) | Rp 250.000 | - | Rp 276.280.000 |
| 05/10/2026 | FJ-10033 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 1.260.000 | - | Rp 277.540.000 |
| 10/10/2026 | FJ-10043 | Harga pokok penjualan Genteng Beton (buah) | Rp 51.000 | - | Rp 277.591.000 |
| 13/10/2026 | FJ-10076 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 792.000 | - | Rp 278.383.000 |
| 14/10/2026 | FJ-10029 | Harga pokok penjualan Tepung Terigu 25kg | Rp 1.950.000 | - | Rp 280.333.000 |
| 25/10/2026 | FJ-10003 | Harga pokok penjualan Cat Tembok 25kg | Rp 5.740.000 | - | Rp 286.073.000 |
| 28/10/2026 | FJ-10052 | Harga pokok penjualan Telur Ayam (peti) | Rp 3.360.000 | - | Rp 289.433.000 |
| 30/10/2026 | FJ-10019 | Harga pokok penjualan Gula Pasir 50kg | Rp 5.760.000 | - | Rp 295.193.000 |
| 31/10/2026 | FJ-10062 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 855.000 | - | Rp 296.048.000 |
| 04/11/2026 | FJ-10012 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 1.144.000 | - | Rp 297.192.000 |
| 09/11/2026 | FJ-10010 | Harga pokok penjualan Cat Tembok 25kg | Rp 4.510.000 | - | Rp 301.702.000 |
| 11/11/2026 | FJ-10075 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.250.000 | - | Rp 303.952.000 |
| 16/11/2026 | FJ-10054 | Harga pokok penjualan Cat Tembok 25kg | Rp 3.690.000 | - | Rp 307.642.000 |
| 17/11/2026 | FJ-10020 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 95.000 | - | Rp 307.737.000 |
| 19/11/2026 | FJ-10049 | Harga pokok penjualan Beras 25kg | Rp 3.990.000 | - | Rp 311.727.000 |
| 20/11/2026 | FJ-10057 | Harga pokok penjualan Tepung Terigu 25kg | Rp 195.000 | - | Rp 311.922.000 |
| 25/11/2026 | FJ-10013 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 285.000 | - | Rp 312.207.000 |
| 29/11/2026 | FJ-10080 | Harga pokok penjualan Gula Pasir 50kg | Rp 8.640.000 | - | Rp 320.847.000 |
| 02/12/2026 | FJ-10067 | Harga pokok penjualan Mie Instan (dus isi 40) | Rp 1.320.000 | - | Rp 322.167.000 |
| 02/12/2026 | FJ-10075 | Harga pokok penjualan Beras 25kg | Rp 1.710.000 | - | Rp 323.877.000 |
| 03/12/2026 | FJ-10073 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 68.000 | - | Rp 323.945.000 |
| 03/12/2026 | FJ-10063 | Harga pokok penjualan Telur Ayam (peti) | Rp 480.000 | - | Rp 324.425.000 |
| 10/12/2026 | FJ-10008 | Harga pokok penjualan Tepung Terigu 25kg | Rp 2.145.000 | - | Rp 326.570.000 |
| 11/12/2026 | FJ-10042 | Harga pokok penjualan Tepung Terigu 25kg | Rp 780.000 | - | Rp 327.350.000 |
| 12/12/2026 | FJ-10039 | Harga pokok penjualan Genteng Beton (buah) | Rp 85.000 | - | Rp 327.435.000 |
| 12/12/2026 | FJ-10014 | Harga pokok penjualan Beras 25kg | Rp 855.000 | - | Rp 328.290.000 |
| 13/12/2026 | FJ-10006 | Harga pokok penjualan Telur Ayam (peti) | Rp 960.000 | - | Rp 329.250.000 |
| 15/12/2026 | FJ-10059 | Harga pokok penjualan Besi Beton 12mm (batang) | Rp 475.000 | - | Rp 329.725.000 |
| 19/12/2026 | FJ-10001 | Harga pokok penjualan Gula Pasir 50kg | Rp 10.080.000 | - | Rp 339.805.000 |
| 19/12/2026 | FJ-10027 | Harga pokok penjualan Telur Ayam (peti) | Rp 1.440.000 | - | Rp 341.245.000 |
| 23/12/2026 | FJ-10028 | Harga pokok penjualan Telur Ayam (peti) | Rp 2.400.000 | - | Rp 343.645.000 |
| 23/12/2026 | FJ-10031 | Harga pokok penjualan Gula Pasir 50kg | Rp 4.320.000 | - | Rp 347.965.000 |
| 24/12/2026 | FJ-10067 | Harga pokok penjualan Cat Tembok 25kg | Rp 5.740.000 | - | Rp 353.705.000 |
| 26/12/2026 | FJ-10006 | Harga pokok penjualan Genteng Beton (buah) | Rp 25.500 | - | Rp 353.730.500 |
| 26/12/2026 | FJ-10025 | Harga pokok penjualan Pasir Cor (m3) | Rp 1.000.000 | - | Rp 354.730.500 |
| 26/12/2026 | FJ-10050 | Harga pokok penjualan Minyak Goreng 2L (dus isi 6) | Rp 630.000 | - | Rp 355.360.500 |
| 27/12/2026 | FJ-10021 | Harga pokok penjualan Pasir Cor (m3) | Rp 1.250.000 | - | Rp 356.610.500 |
| 27/12/2026 | FJ-10064 | Harga pokok penjualan Keramik Lantai 40x40 (dus) | Rp 476.000 | - | Rp 357.086.500 |
| 29/12/2026 | FJ-10065 | Harga pokok penjualan Pasir Cor (m3) | Rp 2.000.000 | - | Rp 359.086.500 |
| Saldo Akhir | Rp 359.086.500 | ||||