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    resa.pradita
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    The document appears to be a transaction log for PT Semesta Jaya Elektronik Riris from January 1, 2018 to December 31, 2018. It includes itemized transactions for air conditioners, refrigerators, and televisions, showing beginning balances, purchases, sales, and returns for each category. Debit amounts are shown for additions to inventory and credit amounts for subtractions from inventory.

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    The document appears to be a transaction log for PT Semesta Jaya Elektronik Riris from January 1, 2018 to December 31, 2018. It includes itemized transactions for air conditioners, refrigerators, and televisions, showing beginning balances, purchases, sales, and returns for each category. Debit amounts are shown for additions to inventory and credit amounts for subtractions from inventory.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Item Transactions

    Uploaded by

    resa.pradita
    The document appears to be a transaction log for PT Semesta Jaya Elektronik Riris from January 1, 2018 to December 31, 2018. It includes itemized transactions for air conditioners, refrigerators, and televisions, showing beginning balances, purchases, sales, and returns for each category. Debit amounts are shown for additions to inventory and credit amounts for subtractions from inventory.

    Copyright:

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

    PT SEMESTA JAYA ELEKTRONIK_RIRIS

    Company No.9999999999999999999
    RUKO ITC CEMPAKA MAS BLOK A3 NO 22

    Item Transactions

    01/01/2018 To 31/12/2018
    02/08/2019 Page 1
    16.45.26
    ID# Src Date Memo Debit Credit

    AC AIR CONDITIONER
    IJ000001 IJ 01/12/2018 SALDO AWAL PERSEDIAAN 123.750.000,00
    PJ51 PJ 10/12/2018 Purchase; SUMSANG p18.200.000,00
    MM51 PJ 12/12/2018 RETUR PEMBELIAN SUMSA Rp2.275.000,00

    141.950.000,00 Rp2.275.000,00

    KS KULKAS
    IJ000001 IJ 01/12/2018 SALDO AWAL PERSEDIAAN 162.175.000,00
    01/SJE SJ 04/12/2018 Sale; RIZQI ELEKTRONIK p29.940.000,00

    162.175.000,00 p29.940.000,00

    TV TELEVISI
    IJ000001 IJ 01/12/2018 SALDO AWAL PERSEDIAAN 127.500.000,00
    01/SJE SJ 04/12/2018 Sale; RIZQI ELEKTRONIK p15.000.000,00
    MM50 SJ 06/12/2018 RETUR PENJUALAN RIZQI E Rp1.500.000,00
    PJ51 PJ 10/12/2018 Purchase; SUMSANG p18.600.000,00
    MM51 PJ 12/12/2018 RETUR PEMBELIAN SUMSA Rp1.550.000,00

    147.600.000,00 p16.550.000,00

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