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  • Irma7 104926

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    This document is a supplier ledger for PT. MICRONIS INTERNUSA_IRMAYANTI showing transactions with PT GLOBAL MEGA VISION from January 1, 2010 to December 31, 2010. It records purchases, payments, discounts and returns, showing the date, source, identification number, memo, debits, credits and balance for each transaction over the period. The total purchases from PT GLOBAL MEGA VISION for 2010 were 132.454.650,00 with total payments of 240.006.050,00, leaving a balance of 107.551.400,00 as of December 31, 2010.

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    IRMA7_104926

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    This document is a supplier ledger for PT. MICRONIS INTERNUSA_IRMAYANTI showing transactions with PT GLOBAL MEGA VISION from January 1, 2010 to December 31, 2010. It records purchases, payments, discounts and returns, showing the date, source, identification number, memo, debits, credits and balance for each transaction over the period. The total purchases from PT GLOBAL MEGA VISION for 2010 were 132.454.650,00 with total payments of 240.006.050,00, leaving a balance of 107.551.400,00 as of December 31, 2010.

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

    Irma7 104926

    Uploaded by

    Al Qadri
    This document is a supplier ledger for PT. MICRONIS INTERNUSA_IRMAYANTI showing transactions with PT GLOBAL MEGA VISION from January 1, 2010 to December 31, 2010. It records purchases, payments, discounts and returns, showing the date, source, identification number, memo, debits, credits and balance for each transaction over the period. The total purchases from PT GLOBAL MEGA VISION for 2010 were 132.454.650,00 with total payments of 240.006.050,00, leaving a balance of 107.551.400,00 as of December 31, 2010.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    MICRONIS INTERNUSA_IRMAYANTI
    Jl. KH.Agus Salim No.28 Malang

    Supplier Ledger

    01/01/2010 To *31/12/2010
    17/11/2022 Page 1
    16:44:10
    Date Src ID# Memo Debit Credit Balance

    PT GLOBAL MEGA VISION *None 0,00


    30/11/2010 PJ 00000001 Pre-conversion purchase PT.GLOBAL MEGA VISION 73.000.000,00 73.000.000,00
    03/12/2010 PJ 085/PJ Purchase; PT GLOBAL MEGA VISION 23.793.000,00 96.793.000,00
    04/12/2010 CD 02/BKK Payment; PT GLOBAL MEGA VISION 69.350.000,00 27.443.000,00
    04/12/2010 PJ 00000003 PT GLOBAL MEGA VISION: Discounts on 00000001 3.650.000,00 23.793.000,00
    04/12/2010 PJ PJ000001 PT GLOBAL MEGA VISION: Debit from 00000003 3.650.000,00 3.650.000,00 23.793.000,00
    12/12/2010 PJ 06/BKK Purchase; PT GLOBAL MEGA VISION 27.500.000,00 51.293.000,00
    12/12/2010 CD 06/BKK Payment; PT GLOBAL MEGA VISION 50.103.350,00 1.189.650,00
    12/12/2010 PJ PJ000002 PT GLOBAL MEGA VISION: Debit from 00000004 1.189.650,00 1.189.650,00 1.189.650,00
    12/12/2010 PJ 06/BKK PT GLOBAL MEGA VISION: Discounts on 085/PJ 1.189.650,00 0,00
    16/12/2010 PJ 097/PJ Purchase; PT GLOBAL MEGA VISION 110.873.400,00 110.873.400,00
    17/12/2010 PJ 01/BM Purchase RETURN; PT GLOBAL MEGA VISION 3.322.000,00 107.551.400,00

    Total: 132.454.650,00 240.006.050,00 107.551.400,00

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