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  • Supplier Ledger

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    PT. Edel Weiss Elektronik's supplier ledger from December 1st to December 31st, 2015 shows transactions with three suppliers. It records purchases from PT. Aneka Elektronik totaling Rp27,126,500, purchases from PT. City Elektronik totaling Rp86,560,000, and a purchase from PT. Indo Elektronik of Rp82,831,000. The total amount purchased from all suppliers within this period was Rp166,431,000.

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    PT. Edel Weiss Elektronik's supplier ledger from December 1st to December 31st, 2015 shows transactions with three suppliers. It records purchases from PT. Aneka Elektronik totaling Rp27,126,500, purchases from PT. City Elektronik totaling Rp86,560,000, and a purchase from PT. Indo Elektronik of Rp82,831,000. The total amount purchased from all suppliers within this period was Rp166,431,000.

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    © All Rights Reserved
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    13 views1 page

    Supplier Ledger

    Uploaded by

    anon_553306596
    PT. Edel Weiss Elektronik's supplier ledger from December 1st to December 31st, 2015 shows transactions with three suppliers. It records purchases from PT. Aneka Elektronik totaling Rp27,126,500, purchases from PT. City Elektronik totaling Rp86,560,000, and a purchase from PT. Indo Elektronik of Rp82,831,000. The total amount purchased from all suppliers within this period was Rp166,431,000.

    Copyright:

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

    PT.

    EDEL WEISS ELEKTRONIK


    Jalan Bogor Raya 24 Jakarta

    Supplier Ledger
    01/12/2015 To 31/12/2015
    04/02/2016
    10.59.46
    Date
    Src

    Page 1
    ID#

    PT. ANEKA ELEKTRONIK


    10/12/2015 CD BKK12-2
    23/12/2015 PJ AE-1457

    Memo

    Transaction Amount
    S001
    (Rp92.400.000,00)
    Rp119.526.500,00

    p92.400.000,00
    Rp0,00
    119.526.500,00

    Rp27.126.500,00

    119.526.500,00

    Rp106.140.000,00
    (Rp19.580.000,00)
    Rp0,00

    118.800.000,00
    224.940.000,00
    205.360.000,00
    205.360.000,00

    Rp86.560.000,00

    205.360.000,00

    Purchase; PT. I

    Rp82.831.000,00

    p83.600.000,00
    166.431.000,00

    Total:

    Rp82.831.000,00

    166.431.000,00

    PT. ANEKA EL
    Purchase; PT.
    Total:

    PT. CITY ELEKTRONIK


    06/12/2015 PJ FCE.3100
    08/12/2015 PJ BM12-1
    08/12/2015 PJ BM12-1

    S003
    Purchase; PT.
    Purchase; PT.
    PT. CITY ELEK
    Total:

    PT. INDO ELEKTRONIK


    19/12/2015 PJ IE1607

    Balance

    S002

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