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    Pt. Cahaya Cash Receipt Journal Desember 2018 (In 000 Rupiah)

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    reira adam
    1) The document contains financial records for PT. Cahaya in December 2018, including cash receipt, cash disbursement, purchase, and sales journals as well as general journal and inventory cards. 2) It provides transaction details such as date, description, debit/credit amounts in Indonesian Rupiah for accounts such as cash in bank, accounts payable/receivable, purchases and sales. 3) The documents summarize the transactions by account number and total for each journal at the end of each section for recapitulation.

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    Pt. Cahaya Cash Receipt Journal Desember 2018 (In 000 Rupiah)

    Uploaded by

    reira adam
    16 views9 pages
    1) The document contains financial records for PT. Cahaya in December 2018, including cash receipt, cash disbursement, purchase, and sales journals as well as general journal and inventory cards. 2) It provides transaction details such as date, description, debit/credit amounts in Indonesian Rupiah for accounts such as cash in bank, accounts payable/receivable, purchases and sales. 3) The documents summarize the transactions by account number and total for each journal at the end of each section for recapitulation.

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    Original Title

    Lembar kerja.doc

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    1) The document contains financial records for PT. Cahaya in December 2018, including cash receipt, cash disbursement, purchase, and sales journals as well as general journal and inventory cards. 2) It provides transaction details such as date, description, debit/credit amounts in Indonesian Rupiah for accounts such as cash in bank, accounts payable/receivable, purchases and sales. 3) The documents summarize the transactions by account number and total for each journal at the end of each section for recapitulation.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    16 views9 pages

    Pt. Cahaya Cash Receipt Journal Desember 2018 (In 000 Rupiah)

    Uploaded by

    reira adam
    1) The document contains financial records for PT. Cahaya in December 2018, including cash receipt, cash disbursement, purchase, and sales journals as well as general journal and inventory cards. 2) It provides transaction details such as date, description, debit/credit amounts in Indonesian Rupiah for accounts such as cash in bank, accounts payable/receivable, purchases and sales. 3) The documents summarize the transactions by account number and total for each journal at the end of each section for recapitulation.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    of 9

    PT.

    CAHAYA
    CASH RECEIPT JOURNAL
    Desember 2018
    (in 000 rupiah)

    DEBIT CREDIT
    OTHERS
    NO. POS Vat
    DATE DESCRIPTION SUNDRY ACCOUNT
    EVIDENCE REF CASH IN BANK Out ACCOUNT
        ACCOUNT RECEIVABLE ACCOUNT TOTAL
        NO
     

    RECAPITULATION
    DEBIT CREDIT
    Total Account No Total

    PT. CAHAYA
    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-1/9
    CASH DISBURSEMENT JOURNAL
    DESEMBER 2018
    (in 000 rupiah)

    OTHERS
    Income
    NO. CHECK POS ACCOUNT PURCHASE
    DATE DESCRIPTION ACC. Tax CASH IN BANK
    EVIDENCE NO. REFF PAYABLE ACCOUNT TOTAL DISCOUNT
        NO Payable
     
     

    RECAPITULATION

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-2/9


    DEBIT CREDIT

    Account No. Total Account No Total

    PT. CAHAYA

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-3/9


    PURCHASE JOURNAL
    Desember 2018
    (in 000 rupiah)

    DEBIT CREDIT
    FACTUR POS
    DATE DESCRIPTION FREIGHT ACCOUNTS
    NO. REF PPN Income INVENTORY
    PAID PAYABLE

    RECAPITULATION
    DEBIT CREDIT
    Account
    Account No Total No Total

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-4/9


    PT. CAHAYA
    SALES JOURNAL
    DESEMBER 2018
    (in 000 rupiah)

    DEBIT CREDIT
    FACTUR POS
    DATE DESCRIPTION ACCOUNTS FREIGHT
    NO. REF SALES VAT OUT
    RECEIVABLE COLLECTED

    RECAPITULATION
    DEBIT CREDIT
    Account No Total Account No Total

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-5/9


    PT. CAHAYA
    GENERAL JOURNAL
    DESEMBER 2018
    (in 000 rupiah)

    Page 1
    EVIDENCE
    DATE DESCRIPTION POS REF DEBIT CREDIT
    NO

    RECAPITULATION
    DEBIT CREDIT
    Account No Total Account No Total

    6072-P2-18/19 Hak Cipta pada Kemdikbud


    SPK-6/9
    PT. CAHAYA
    PETTY CASH
    DECEMBER 2018

    EVIDENCE DEBIT KREDIT


    DATE DESCRIPTION
    NO ACCOUNTS ACC. NO TOTAL PETTY CASH

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-7/9


    PT. CAHAYA
    INVENTORY CARD
    DESEMBER 2018
    Accu-Chek
    IN OUT BALANCE
    EVIDENCE UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
    DATE NO DESCRIPTION PER UNIT PER UNIT PER UNIT

    PT. CAHAYA

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-8/9


    INVENTORY CARD
    DESEMBER 2018

    Oxone
    IN OUT BALANCE
    EVIDEN UNIT PRICE PER TOTAL UNIT PRICE PER TOTAL UNIT PRICE TOTAL
    DATE CE NO DESCRIPTION UNIT UNIT PER UNIT

    6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-9/9

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