CV.

GADGET MART
LAPORAN BUKU BESAR
01/08/2020 - 31/08/2020

21/07/2021 - 11:28:32 Page 1 of 1

Date Voucher Description Beginning Debet Credit Ending

[4590.0000] HUTANG LAIN-LAIN

..-2020/08-0000 CARRIED FORWARD -2,190,559,000.00 0.00 0.00 -2,190,559,000.00
06/08/2020 BY PINJ KE JSA 0.00 400,000,000.00 0.00 -1,790,559,000.00
GL-2020/08-0051
MANDIRI JMB
11/08/2020 PINJ GLOBAL MISTER 0.00 200,000,000.00 0.00 -1,590,559,000.00
GL-2020/08-0100
BCA PLB
29/08/2020 PINJ DARI PT JSA 0.00 0.00 600,000,000.00 -2,190,559,000.00
GL-2020/08-0416
MANDIRI PLB
31/08/2020 DARI MDR JSA / BY PO ONLINE JB 0.00 0.00 1,000,000,000.00 -3,190,559,000.00
GL-2020/08-0372
MANDIRI PLB
31/08/2020 HADIAH HP UNTUK GM JBI (HP) 0.00 0.00 16,000,000.00 -3,206,559,000.00
GL-2020/08-0427
TTP BUKU
SUB TOTAL : -2,190,559,000.00 600,000,000.00 1,616,000,000.00 -3,206,559,000.00

Grand Total : -2,190,559,000.00 600,000,000.00 1,616,000,000.00 -3,206,559,000.00