Journal

Chart of Accounts

Fiscal Year

Journal

Period

Entries Sorted
By

Target Moves

Your Company

2014

Sales Journal

02/2014

Date

All Posted Entries

Move

Date

Account

Partner

Label

SAJ/2014/0001

02/15/2014

110200

Luna

SAJ/2014/0001

02/15/2014

200000

Luna

Service

SAJ/2014/0002

02/15/2014

110200

Luna

SAJ/2014/0002

02/15/2014

200000

Luna

Gear Bintang

SAJ/2014/0003

02/15/2014

110200

Nina

SAJ/2014/0003

02/15/2014

110100

Nina

rantai

SAJ/2014/0004

02/15/2014

110200

tantri

SAJ/2014/0004

02/15/2014

110100

tantri

Top 1

SAJ/2014/0005

02/15/2014

110200

Nina

SAJ/2014/0005

02/15/2014

110100

Nina

SAJ/2014/0006

02/15/2014

200000

SAJ/2014/0006

02/15/2014

SAJ/2014/0007

Tax

Debit

Credit

75.00 Rp

0.00 Rp

0.00 Rp

75.00 Rp

23000.00 Rp

0.00 Rp

0.00 Rp

23000.00 Rp

75000.00 Rp

0.00 Rp

0.00 Rp

75000.00 Rp

35000.00 Rp

0.00 Rp

0.00 Rp

35000.00 Rp

35000.00 Rp

0.00 Rp

Top 1

0.00 Rp

35000.00 Rp

Luna

Gear Bintang

0.00 Rp

23000.00 Rp

110200

Luna

23000.00 Rp

0.00 Rp

02/15/2014

200000

Luna

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0007

02/15/2014

110200

Luna

23000.00 Rp

0.00 Rp

SAJ/2014/0008

02/16/2014

200000

Luna

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0008

02/16/2014

110200

Luna

23000.00 Rp

0.00 Rp

SAJ/2014/0009

02/16/2014

200000

Luna

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0009

02/16/2014

110200

Luna

23000.00 Rp

0.00 Rp

SAJ/2014/0010

02/16/2014

200000

Luna

Service

0.00 Rp

75.00 Rp

SAJ/2014/0010

02/16/2014

110200

Luna

75.00 Rp

0.00 Rp

SAJ/2014/0011

02/16/2014

200000

Nina

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0011

02/16/2014

110200

Nina

23000.00 Rp

0.00 Rp

SAJ/2014/0012

02/16/2014

110100

Luna

rantai

0.00 Rp

75000.00 Rp

SAJ/2014/0012

02/16/2014

110200

Luna

75000.00 Rp

0.00 Rp

SAJ/2014/0013

02/18/2014

110200

Luna

23000.00 Rp

0.00 Rp

SAJ/2014/0013

02/18/2014

200000

Luna

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0014

02/18/2014

200000

Luna

Service

0.00 Rp

75.00 Rp

SAJ/2014/0014

02/18/2014

110200

Luna

75.00 Rp

0.00 Rp

SAJ/2014/0015

02/18/2014

200000

tantri

Spion

0.00 Rp

270000.00 Rp

SAJ/2014/0015

02/18/2014

110200

tantri

270000.00 Rp

0.00 Rp

SAJ/2014/0016

02/18/2014

110100

ranta

Top 1

0.00 Rp

1785000.00 Rp

SAJ/2014/0016

02/18/2014

110200

ranta

1785000.00 Rp

0.00 Rp

SAJ/2014/0017

02/18/2014

110200

Luna

75000.00 Rp

0.00 Rp

SAJ/2014/0017

02/18/2014

110100

Luna

rantai

0.00 Rp

75000.00 Rp

SAJ/2014/0018

02/18/2014

110200

Luna

375000.00 Rp

0.00 Rp

SAJ/2014/0018

02/18/2014

110100

Luna

rantai

0.00 Rp

375000.00 Rp

SAJ/2014/0020

02/20/2014

200000

Luna

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0020

02/20/2014

110200

Luna

23000.00 Rp

0.00 Rp

SAJ/2014/0021
SAJ/2014/0021

02/20/2014

110200

Luna

75.00 Rp

0.00 Rp

02/20/2014

200000

Luna

Service

0.00 Rp

75.00 Rp

SAJ/2014/0022

02/20/2014

110200

Nina

35000.00 Rp

0.00 Rp

SAJ/2014/0022

02/20/2014

110100

Nina

Top 1

0.00 Rp

35000.00 Rp

SAJ/2014/0023

02/21/2014

110200

Nirina

23000.00 Rp

0.00 Rp

SAJ/2014/0023

02/21/2014

200000

Nirina

Gear Bintang

0.00 Rp

23000.00 Rp

SAJ/2014/0024

02/02/2014

200000

Nina

Ruji

100000.00 Rp

0.00 Rp

100000.00 Rp

SAJ/2014/0024

02/02/2014

110300

Nina

OTAX S

15000.00 Rp

0.00 Rp

15000.00 Rp

SAJ/2014/0024

02/02/2014

110200

Nina

115000.00 Rp

0.00 Rp

SAJ/2014/0025

02/23/2014

200000

Nina

Ruji

100000.00 Rp

0.00 Rp

100000.00 Rp

SAJ/2014/0025

02/23/2014

110300

Nina

OTAX S

15000.00 Rp

0.00 Rp

15000.00 Rp

SAJ/2014/0025

02/23/2014

110200

Nina

115000.00 Rp

0.00 Rp

SAJ/2014/0026

02/23/2014

200000

Nina

Ruji

100000.00 Rp

0.00 Rp

100000.00 Rp

SAJ/2014/0026

02/23/2014

110300

Nina

OTAX S

15000.00 Rp

0.00 Rp

15000.00 Rp

SAJ/2014/0026

02/23/2014

110200

Nina

115000.00 Rp

0.00 Rp

SAJ/2014/0027

02/23/2014

110300

Nina

OTAX S

15000.00 Rp

0.00 Rp

15000.00 Rp

SAJ/2014/0027

02/23/2014

200000

Nina

Ruji

100000.00 Rp

0.00 Rp

100000.00 Rp

SAJ/2014/0027

02/23/2014

110200

Nina

115000.00 Rp

0.00 Rp

3427300.00 Rp

3427300.00 Rp

Total:

Tax Declaration
60000.00
400000.00

Tax Paid Rate S (15%)

Taxable Purchases Rated S (15%)