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    This journal voucher document records various debits and credits to hutang biaya (payable expense) accounts for amounts ranging from 40 to 355.83. It also records a credit of 1,881,193 to the BCA bank account for expenses related to buying vegetables and trading from October 10-17, 2022. In total, there are debits of 1,881,193 and equal credits of 1,881,193.

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    This journal voucher document records various debits and credits to hutang biaya (payable expense) accounts for amounts ranging from 40 to 355.83. It also records a credit of 1,881,193 to the BCA bank account for expenses related to buying vegetables and trading from October 10-17, 2022. In total, there are debits of 1,881,193 and equal credits of 1,881,193.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views6 pages

    Pocer

    Uploaded by

    Raihan
    This journal voucher document records various debits and credits to hutang biaya (payable expense) accounts for amounts ranging from 40 to 355.83. It also records a credit of 1,881,193 to the BCA bank account for expenses related to buying vegetables and trading from October 10-17, 2022. In total, there are debits of 1,881,193 and equal credits of 1,881,193.

    Copyright:

    © All Rights Reserved
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    of 6

    MAKMUR JAYA SENTOSA, CV

    RUKO GRAND CIOMAS NO. 06,


    Journal Voucher
    BOGOR
    Voucher No. : 3677
    Date : 2 Nop 2022

    Account No. Account Name Debit Credit Memo


    2103.01 Hutang Biaya 125 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-006)
    2103.01 Hutang Biaya 40 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-006)
    2103.01 Hutang Biaya 190 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-006)
    2103.01 Hutang Biaya 44 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-006)
    2103.01 Hutang Biaya 217 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-006)
    2103.01 Hutang Biaya 40 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-006)
    2103.01 Hutang Biaya 40 0 Hutang Biaya Lap.No.
    046/BY-JLN/MJS/X/2022(JU-2209-007)
    MAKMUR JAYA SENTOSA, CV
    RUKO GRAND CIOMAS NO. 06,
    Journal Voucher
    BOGOR
    Voucher No. : 3677
    Date : 2 Nop 2022

    Account No. Account Name Debit Credit Memo


    2103.01 Hutang Biaya 40 0 Hutang Biaya Lap no.047/BY-JLN/MJS/X/2022
    2103.01 Hutang Biaya 355.83 0 Hutang Biaya Lap no.047/BY-JLN/MJS/X/2022
    (JU-2209.007)
    2103.01 Hutang Biaya 44 0 Hutang Biaya Lap no.047/BY-JLN/MJS/X/2022
    (JU-2209.007)
    2103.01 Hutang Biaya 44 0 Hutang Biaya Lap no.047/BY-JLN/MJS/X/2022
    (JU-2209.007)
    2103.01 Hutang Biaya 40 0 Hutang Biaya Lap no.048/BY-JLN/MJS/X/2022
    (JU-2209.009)
    2103.01 Hutang Biaya 234 0 Hutang Biaya Lap no.048/BY-JLN/MJS/X/2022
    (JU-2209.009)
    2103.01 Hutang Biaya 109 0 Hutang Biaya Lap no.048/BY-JLN/MJS/X/2022
    (JU-2209.009)
    2103.01 Hutang Biaya 50 0 Hutang Biaya Lap no.048/BY-JLN/MJS/X/2022
    (JU-2209.009)
    MAKMUR JAYA SENTOSA, CV
    RUKO GRAND CIOMAS NO. 06,
    Journal Voucher
    BOGOR
    Voucher No. : 3677
    Date : 2 Nop 2022

    Account No. Account Name Debit Credit Memo


    2103.01 Hutang Biaya 61.313 0 Hutang Biaya Lap no.049/BY-JLN/MJS/X/2022
    (JU-2209.008)
    2103.01 Hutang Biaya 49.05 0 Hutang Biaya Lap no.049/BY-JLN/MJS/X/2022
    (JU-2209.008)
    2103.01 Hutang Biaya 158 0 Hutang Biaya Lap no.049/BY-JLN/MJS/X/2022
    (JU-2209.008)
    1000.04 BCA 095-376-4048 0 1.881.193 B Jalan Bu Lilis (cari sayur/trading) 10,11,17/10/22

    Say :
    Debits : 1.881.193
    Satu juta delapan ratus delapan puluh satu ribu seratus sembilan puluh tiga
    Credits : 1.881.193

    Description
    Disiapkan : Diperiksa :
    B Jalan Ibu Lilis (cari sayur/trading) 24/09/22-17/10/22
    TT ke BCA Lingga Herlina 095-025-0038

    _______________ _______________
    Date: Date:
    Voucher
    7
    op 2022

    006)

    006)

    006)

    006)

    006)

    006)

    007)
    Voucher
    7
    op 2022

    MJS/X/2022
    MJS/X/2022

    MJS/X/2022

    MJS/X/2022

    MJS/X/2022

    MJS/X/2022

    MJS/X/2022

    MJS/X/2022
    Voucher
    7
    op 2022

    MJS/X/2022

    MJS/X/2022

    MJS/X/2022

    10,11,17/10/22

    1.881.193
    1.881.193

    Disetujui :

    _______________
    Date:

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