PT BILNA 2018 PT BILNA 2018

SAMPLE VOUCHING U/ OTHER INCOME SAMPLE VOUCHING U/ COGS GENERAL

SAMPLE NON KEY ITEM SAMPLE KEY ITEM

Document Number AMOUNT CREDIT Document Number Amount (Debit)
JNL/18/11/34484 100,000,000.00 630204106867952 1,936,000,000
RVN/18/05/30057 46,430,000.00 621201602052178 735,887,236
JNL/18/04/28584 37,049,142.31 JNL/18/08/32420 217,977,273
RVN/18/05/30056 135,000,000.00 621201602052356 160,000,000
RVN/18/06/30417 132,310,000.00

SAMPLE KEY ITEM sample non key item

Document Number AMOUNT CREDIT Document Number Amount (Debit)
JNL/18/12/35605 310,580,811 620000090 99,000,000.00
454253 253,601,350 621201602052155 82,160,509.09
454138 248,617,700 160/Inv-BILNA/IX/2018 62,877,272.73
1234670 192,187,700 JNL/18/04/29248 37,049,142.31
JNL/18/12/35596 182,286,722 621201602052146 25,287,963.64
JNL/18/12/35591 174,769,187

QUESTION :
1. Apakah nature dari cogs general?