SALES JOURNAL

( In Rupiah )

DEBIT CREDIT
DATE INVOICE DESCRIPTION REF ACCOUNT PPN FREIGHT
NO RECEIVABLE SALES OUTCOME COLLECTED

TOTAL……….
ACCOUNT NUMBER……….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
 PURCHASE JOURNAL
( In Rupiah )

DEBIT CREDIT
DATE INVOICE DESCRIPTION REF PEMBELIAN PPN FREIGHT ACCOUNT
NO INCOME PAID PAYABLE

TOTAL……….
ACCOUNT NUMBER……….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
 CASH RECEIPT JOURNAL
( In Rupiah )

DEBIT CREDIT
DATE INVOICE DESCRIPTION REF PEMBELIAN PPN FREIGHT ACCOUNT OTHERS
NO INCOME PAID PAYABLE
ACCOUNT ACC. NO TOTAL

TOTAL……….
ACCOUNT NUMBER……….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
 CASH PAYMENT JOURNAL
(In Rupiah )

DEBIT CREDIT
DATE INVOICE DESCRIPTION REF ACCOUNT OTHERS CASH IN PPN PURCHASE
NO PAYABLE ACCOUNT ACC. NO TOTAL BANK INCOME DISCOUNT

TOTAL……….
ACCOUNT NUMBER……….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL

PETTY CASH
( In Rupiah )

EVIDENCE DEBIT CREDIT

DATE NO DESCRIPTION ACCOUNT ACC. TOTAL PETTY CASH
NO

TOTAL……….
ACCOUNT NUMBER……….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL