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6021-P3-LEMBAR KERJA Buku Besar
6021-P3-LEMBAR KERJA Buku Besar
BUANA
TRIAL BALANCE,
PER 1 DESEMBER 2018
TOTAL - TOTAL -
TOTAL - TOTAL -
TOTAL - TOTAL -
TOTAL - TOTAL -
RECAPITULATION CASH PAYMEN
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
v - - - - v
v - -
v - -
v - - -
v - -
-
-
TOTAL - TOTAL -
UD BUANA
BUKU BESAR UMUM
Bulan DESEMBER 2018
Telephone& Electricity
NAMA : Expenses No.: 6-1100
SALDO
TANGGAL KETERANGAN REF DEBIT KREDIT
DEBIT KREDIT
Des 1 Balance 8.700.000