CV.

ROTI JAYA
Cash Receipt Journal
December 2018 Page :

  DEBET CREDIT
REF OTHER ACCOUNTS OTHER
DATE DOC. NO. DESCRIPTION CASH IN
ACCOUNT AMOUN ACCOUNT AMOUN
BANK
  NAME T RECEIVABLE NAME T

TOTAL

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 CV. ROTI JAYA
Cash Payment Journal
December 2018 Page :

DEBET CREDIT
DOC. ACCOUNTS OTHER OTHER
DATE DESCRIPTION REF CASH IN
NO. ACCOUNT ACCOUNT
BANK
PAYABLE NAME AMOUNT NAME AMOUNT

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 CV. ROTI JAYA
Sales Journal
December 2018 Page :

      DEBET CREDIT
DATE DOC.   DESCRIPTION REF ACCOUNTS OTHER VAT OTHER
NO. ACCOUNT AMOUN SALES ACCOUNT
OUT
          RECEIVABLE NAME T NAME AMOUNT

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 CV. ROTI JAYA
Purchase Journal
December 2018 Page :

  DEBET CREDIT
DOC. REF VAT OTHER ACCOUNTS OTHER
DATE DESCRIPTION
NO. PERSED. BB&BP ACCOUNT ACCOUNT
IN
  NAME AMOUNT PAYABLE NAME AMOUNT

                       
                         

CV. ROTI JAYA

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 Memorial Journal
December 2018 Page :
             
DOC.
DATE DESCRIPTION REF DEBET CREDIT
NO.

CV. ROTI JAYA

6021-P4-19/20 Hak Cipta pada Kemdikbud SPK-5/6

 Petty Cash Journal
December 2018 Page :

  DEBET CREDIT
DOC.
DATE DESCRIPTION ACCOUNT
NO. ACCOUNT
  NAME AMOUNT PETTY CASH

                   

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