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6018-P1-SPK-Lembar Kerja Mengelola Buku Jurnal
6018-P1-SPK-Lembar Kerja Mengelola Buku Jurnal
6018-P1-SPK-Lembar Kerja Mengelola Buku Jurnal
DATE INVOICE NO IN DESCRIPTION UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL OUT METODE : FIFO BALANCE
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PT ADI JAYA INVENTORY CARD NAME : TV LED KODE : 501 LED DECEMBER, 2012 ( In Rupiah )
DATE INVOICE NO IN DESCRIPTION UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL OUT METODE : FIFO BALANCE
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PT ADI JAYA LIST OF ACCOUNT RECEIVABLE BALANCE DECEMBER 31, 2012 (In rupiah) NO CUSTOMER BALANCE
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PT ADI JAYA LIST OF ACCOUNT PAYABLE BALANCE DECEMBER 31, 2012 (In rupiah) NO SUPPLIER BALANCE
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PT ADI JAYA LIST OF INVENTORY BALANCE DECEMBER 31, 2012 (In rupiah) KODE PRODUCT BALANCE
Total
Nama : CV TIRTA
Kode : S002
Kode : S003
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