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    Andrian Laksana
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    1) The document is a general journal from PT Andrian Laksana covering January 1, 2015 to January 31, 2015. 2) On January 8th, 500,000 was transferred from the main cash account to the petty cash account. 3) On January 22nd, 3,000,000 was transferred from the main cash account to the Bank Mandiri account.

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    1) The document is a general journal from PT Andrian Laksana covering January 1, 2015 to January 31, 2015. 2) On January 8th, 500,000 was transferred from the main cash account to the petty cash account. 3) On January 22nd, 3,000,000 was transferred from the main cash account to the Bank Mandiri account.

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    9 views1 page

    Jurnal Umum PDF

    Uploaded by

    Andrian Laksana
    1) The document is a general journal from PT Andrian Laksana covering January 1, 2015 to January 31, 2015. 2) On January 8th, 500,000 was transferred from the main cash account to the petty cash account. 3) On January 22nd, 3,000,000 was transferred from the main cash account to the Bank Mandiri account.

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    of 1

    19:45 14 September, 2016

    PT ANDRIAN LAKSANA

    Daftar Jurnal Umum


    General Journal
    Thursday, January 1, 2015 - Saturday, January 31, 2015

    Tanggal Keterangan No. Dept. Debet Kredit No. Proyek


    1/8/2015 Transfer Kas ke Kas Kecil
    TRANS 110-10 Kas Kecil 500,000.00
    TRANS 110-20 Kas 500,000.00

    1/22/2015 Transfer Kas ke Bank Mandiri


    TRANS 110-20 Kas 3,000,000.00
    TRANS 120-10 Bank Mandiri 3,000,000.00

    1/31/2015 Jurnal Umum


    GJ000001 610-63 beban sewa 500,000.00
    GJ000001 150-21 Sewa Dibayar Muka 500,000.00

    Halaman : 1

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