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    Supplier Ledger

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    ulfa rohmatin
    The document is a supplier ledger for B & B Laundry from January 1, 1998 to December 31, 1998. It shows transactions with three suppliers - Bersih Bersih Store, Canggih Elektonik, and Toko Pasti Lengkap. For each supplier it lists transaction dates, codes, memos describing purchases or payments, amounts, and running balances for the period. The total balances at the end of 1998 were negative Rp41,250 for Bersih Bersih Store, Rp1,882,000 for Canggih Elektonik, and Rp408,650 for Toko Pasti Lengkap.

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    Supplier Ledger

    Uploaded by

    ulfa rohmatin
    34 views1 page
    The document is a supplier ledger for B & B Laundry from January 1, 1998 to December 31, 1998. It shows transactions with three suppliers - Bersih Bersih Store, Canggih Elektonik, and Toko Pasti Lengkap. For each supplier it lists transaction dates, codes, memos describing purchases or payments, amounts, and running balances for the period. The total balances at the end of 1998 were negative Rp41,250 for Bersih Bersih Store, Rp1,882,000 for Canggih Elektonik, and Rp408,650 for Toko Pasti Lengkap.

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    Myob supplier ledger

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    The document is a supplier ledger for B & B Laundry from January 1, 1998 to December 31, 1998. It shows transactions with three suppliers - Bersih Bersih Store, Canggih Elektonik, and Toko Pasti Lengkap. For each supplier it lists transaction dates, codes, memos describing purchases or payments, amounts, and running balances for the period. The total balances at the end of 1998 were negative Rp41,250 for Bersih Bersih Store, Rp1,882,000 for Canggih Elektonik, and Rp408,650 for Toko Pasti Lengkap.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Supplier Ledger

    Uploaded by

    ulfa rohmatin
    The document is a supplier ledger for B & B Laundry from January 1, 1998 to December 31, 1998. It shows transactions with three suppliers - Bersih Bersih Store, Canggih Elektonik, and Toko Pasti Lengkap. For each supplier it lists transaction dates, codes, memos describing purchases or payments, amounts, and running balances for the period. The total balances at the end of 1998 were negative Rp41,250 for Bersih Bersih Store, Rp1,882,000 for Canggih Elektonik, and Rp408,650 for Toko Pasti Lengkap.

    Copyright:

    © All Rights Reserved
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    of 1

    B & B Laundry

    Jalan Gunung Aagung No. 212 Denpasar Barat

    Supplier Ledger

    01/12/1998 To 31/12/1998
    25/10/2019 Page 1
    15:57:19
    Date Src ID# Memo Transaction Amount Balance

    Bersih Bersih Store S02 Rp2.500.500,00


    09/12/1998 PJ KT024 Purchase; Bersi Rp288.750,00 Rp2.789.250,00
    09/12/1998 CD 1 Bersih Bersih St (Rp288.750,00) Rp2.500.500,00
    10/12/1998 PJ RT-01 Purchase; Bersi (Rp41.250,00) Rp2.459.250,00
    13/12/1998 CD C12-3 Bersih Bersih St (Rp2.500.500,00) (Rp41.250,00)

    Total: (Rp2.541.750,00) (Rp41.250,00)

    Canggih Elektonik S01 Rp1.255.000,00


    03/12/1998 PJ FAK- 1 Purchase; Cang Rp627.000,00 Rp1.882.000,00

    Total: Rp627.000,00 Rp1.882.000,00

    Toko Pasti Lengkap S03 Rp1.125.500,00


    03/12/1998 CD C12-1 Toko Pasti Len (Rp1.102.990,00) Rp22.510,00
    03/12/1998 PJ 00000034 Toko Pasti Len (Rp22.510,00) Rp0,00
    03/12/1998 PJ PJ000001 Toko Pasti Len Rp0,00 Rp0,00
    17/12/1998 PJ FT12-32 Purchase; Toko Rp408.650,00 Rp408.650,00

    Total: (Rp716.850,00) Rp408.650,00

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