[Recount Retur Pembetan —] General Ledger Recurtnanber Galance ate et] oebit Kredit = = 2019 [Opening Balance ap 2.000000 Rovenber) 30 [Penyenaian Tea [Rp 2000050 p [acount Potongan Pembeal General Ledger Raourtnamber 35 talance Date Desrntion et | petit Kredit = = 3619 Opening sence fe sna November] 15 [Pelunasan Ung wa ip 20 ap 729.80 30 [renutup 1.3 [Rp 75D Bs = Account : Beban angkut Pemt General Ledger Account number : 601| Balance Date Description fet | Debit Kredit i Debit Kredit, 3013 [Opening alance ip_.omam0 November| 30 |Penutup JPL Rp__1.000.000 | Ro “court: Boban Pani ——] ‘General ioager Recount namber al Date. Description Ref Debit Kredit, a ra teal oi _ | Opening tnonce %e__200000 November] 9 [Membayar Pair Tua [Rp 1500 ap 311500, 30 [penutup ie i 51500) fo = ‘court Bebon Baton Salar] ‘General lodeey aout namber talon ate sco 7 ea oat Desert fet | obit wredt = an 3519 [Opening once team November] 12 [wembayarbahan bala WOE Rp LSD ap 2.288500. 30 [penutup iP i280 fo : [RewuntBebanan ——] Generaliadeer erourt number 6 ; falonee ate Desrstion ret | oebit Kredit = <= 3013 [Opening Baance io 5.000000 November) 38 [Nembayar Biya lan Toa] ae Sem0000 ap 10.000000| 30 Jpenyesuaian no ip 21700 Rp 9583 000 30 [renaup 1 fp 3.583.000] : Recut BetenSoee | ‘General lodeey Aeountnamber talon ate sco 7 ea oat Desert fet | obit wredt = an 3519 [Opening ance ies November] 20 [Membayar Baya Serbs oa [ip sa ap e000 30 ——[penutup iP i s00000 fo : [Recount Betantat ——] General Ledger Recount number 6 talance Date Desrntion et | petit Kredit = = 2019__[Openingaance November] 7 [Membayarbaya AT Tua ae a7a060 ie aa 30 Jrenutup ie ip —a72000 | [acount Pajkendoran —] General Ledger Raourtnamber 6 talance Date Desrntion et | petit Kredit = = 2019__[Openingatance November] 25 [MembayarPaak Toa | ip 2712000 ie 22 30 [renutup ie a _22000 fp