Debitur Name : Tn.

Angga
Addres : Customer :
Balance
Date Description Ref Debet Credit Debet
8/4/2017 Penjualan, 2/10, N/30 SJ Rp 80,000,000 Rp 80,000,000
8/8/2017 Retur Penjualan GJ Rp 10,000,000 Rp 70,000,000
8/11/2017 Pelunasan RCJ Rp 70,000,000

Debitur Name : Tn. Joko

Addres : Customer :
Balance
Date Description Ref Debet Credit Debet

Debitur Name : Ny. Sari

Addres : Customer :
Balance
Date Description Ref Debet Credit Debet
 C001
Balance
Credit

Rp -

C002
Balance
Credit

C003
Balance
Credit