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  • Buku Utang

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    Dupi
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    This document appears to be a subsidiary ledger for accounts payable from PT Mudah Sentosa for December 2019. It lists two account names, PT Sumber Berkah and PT Jaya, along with columns for date, description, reference, debit, credit, and running balance totals for debit and credit. The document provides accounting information on amounts owed to two entities in December 2019.

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    This document appears to be a subsidiary ledger for accounts payable from PT Mudah Sentosa for December 2019. It lists two account names, PT Sumber Berkah and PT Jaya, along with columns for date, description, reference, debit, credit, and running balance totals for debit and credit. The document provides accounting information on amounts owed to two entities in December 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Buku Utang

    Uploaded by

    Dupi
    This document appears to be a subsidiary ledger for accounts payable from PT Mudah Sentosa for December 2019. It lists two account names, PT Sumber Berkah and PT Jaya, along with columns for date, description, reference, debit, credit, and running balance totals for debit and credit. The document provides accounting information on amounts owed to two entities in December 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    PT MUDAH SENTOSA

    SUBSIDIARY LEDGER-ACCOUNT PAYABLE


    DECEMBER,2019

    Nama : PT SUMBER BERKAH S001


    BALANCE
    DATE DESCRIPTION REF DEBIT CREDIT
    DEBIT CREDIT

    Nama : PT JAYA S002


    BALANCE
    DATE DESCRIPTION REF DEBIT CREDIT
    DEBIT CREDIT

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