IPT G-MING SENTER

Sales Journal
December 2023

Debit Credit

Account Cost Of Goods Merchandise

DATE DOC. NO. Customer's Other Sales VAT Out Inventory
neceivable Sold

11200 51100 Account No. Amount 41100 21300 11500

2 �-G�-02 12 I � E"N,t\2-W-\�E I� 3\C,. �",0.000
!� zie .ooo. 000 I� 28�.W).000 t2v 1\-3.�O.000
!! 128.000.000

12 f-C:is-\'Z. I 12. G� <?.�O� I'¼ 2�". ;10.000

Vy 1'2".ij(X).OOO :21400
� e.000.000 � l.'l � . ocP-ax
11 1,.110.000
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I� 2�b. >�0.000
tz., 201. tm,.Ma � 24.�. C0().001 \1f '-':\-�0.000 � :20::t -B�'--B;8

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 PT G-MING SENTER
Purchas.e Journal
December 2023

DEBIT CR,EDIT
Merchandise
DATE DOC. NO. VENDOR'S VAT In Account Payable Other
Inventory
11500 11900 21100 Account No. Amount
.
I.\ �-tll.-04 I 1'2 �- �1Al2-I \�OC)N.�'S.lA '1 2.2.t · \00. 00 0
�· 2.4.2\1.000
� - . 2t\4. �\\.000 \\800
� �.000.000

\� � - V-tJ - o� I , 2. V'\. A'HH2.\ \NOON€S.I"

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� .lb.0\t.0OU
l2t .2b2 .";l�.000

.22. \:-�·OS I \'L ?°\. A1A�\ tNOONE�IP

� 12'2. coo. oov l'1 23. c.�o. ooo l� 21.e.<oro.oou \ \6\00
- -- . t1f -
':J. .000.009

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 PT G-MING SENTER
Cash Payn11ent Journial
Decem ber 20 2 3 Paqe:
DEBIT CREDIT
Docoum.ent
DATE Ai:COUNT DEBITED Account OTHl:R Ca:sh In Bank OTHER
Number Petty Cash
Payable Ace No AMOUNT BNI Ace lllo Ace Name AMOUNT
2oH 21100 11100 11110

P.cc_ruo.J �lt�OSlt Dll e,�1e. 21200 � 1.4.8-%0.000 \7'f \lS.�bo.coo

U,a .000.a:o
3 t:'ror,t\id i;,!Q.nt 02 ( 3-C.\L \\':\,\O t1r \loQ.000.000 �
2.G'- -�12-000 \l� 'S.4.U'\ .�00
s\ fi. AiQ(l.\ \NOnN.e;'i,ll'I
�rf:l..lQQ, e, ,c: 00(1 �
t>3-1\'3.IC.IC.
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2\200 J\_3.bb0.000
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�ecc\'\o.(,d.\� \n. :11,,
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� \N:.o'l'l.e \CJ.'IC VC1ua'n\e ,C-,\') O'S" I-St.'<. 22000 � \.81t�-COO 'Z. ��.,�0. '-00 \\�00 U"'-\-- l" � �9.�00.000
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 PT G-MING SENTER
Memorial Journal
December 2023 Page:

ACCOUNT NAME AND

DATE DOC. NO. ACC NO. DEBIT CREDIT
DECSRIPTION
� Olf
� �\Q� \2e.\Um o.!"& tilo�"ces 4.l'�OO � 1 \. 000. 000

Uo.� OU� 'l.l';OO � 2.310.000

�tO""' \2-�oioob\e \I 'lOO � t3.3l0.00D

\--letehnIYl1 te ll'\IJQl'\toru l\WO � tb. 800.000

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mJ or 6oodt �o\ci tllOO tt..aoo.ooo
\1 b'l.(e,t-1 Pc.c.ou.ot �a.unh\� 21,00 I� 1'2. '9.q . 0()0

\ h� in l\<�00 � \. 28�-000

N.ttc:M Mhf£ ll\t1'nlfln1 \\WC) �• \\. 100-000

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