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Transaction Journal - 090
Transaction Journal - 090
Transaction Journal - 090
General Journal
01/03/1999 To 28/02/2029
28/02/2024 Page 1
16.57.53
ID# Acct# Account Name Debit Credit Job No.
GJ 04/03/2024 PEMBELIAN PERALATAN SERVIS YANG TELAH DIBAYAR MUKA DAN SISANYA UTANG JAN
GJ000004 1-2101 Peralatan Service Rp3.200.000,00
GJ000004 1-1002 Bank LALA Rp200.000,00
GJ000004 2-2001 Hutang PT. ABC Rp3.000.000,00