PT HALIMA_IMAM NAWAWI ADILA

Company No.0
Jl.Diponegoro No.9, Medan Timur

Purchases & Payables Journal

01/11/2020 To 23/11/2022
23/11/2022 Page 1
22:57:53
ID# Acct# Account Name Debit Credit Job No.

PJ 30/11/2020 saldo awal utang dagang

05/B/11 2-1000 utang dagang p28.000.000,00
05/B/11 2-1000 utang dagang p28.000.000,00

PJ 30/11/2020 saldo awal utang dagang

12/B/11 2-1000 utang dagang p31.000.000,00
12/B/11 2-1000 utang dagang p31.000.000,00

PJ 03/12/2020 Purchase; UD MAJU_Imam

F-1 2-1000 utang dagang p25.000.000,00
F-1 2-1000 utang dagang Rp2.500.000,00
F-1 1-1001 persediaan barang dagang Rp5.000.000,00
F-1 1-1001 persediaan barang dagang p20.000.000,00
F-1 1-1003 PPN Masukan Rp2.500.000,00

PJ 05/12/2020 Purchase; TOKO MAKMUR_Imam

F-2 2-1000 utang dagang p60.000.000,00
F-2 2-1000 utang dagang Rp6.000.000,00
F-2 1-1001 persediaan barang dagang p30.000.000,00
F-2 1-1001 persediaan barang dagang p30.000.000,00
F-2 1-1003 PPN Masukan Rp6.000.000,00

Grand Total: p152.500.000,00 p152.500.000,00