SALON AMBOI CANTIKNYE

GENERAL JOURNAL
PER OKTOBER 2016

DATE DESC REF DEBT CREDIT

 SALON AMBOI CANTIKNYE
TRIAL BALANCE
PER OCKOTOBER 2016

REF DESC DEBT CREDIT

TOTAL
NAMA AKUN; CASH
DATE DESC REF DEBT CREDIT

1 JU . Rp 80,000,000
2 JU . Rp 5,600,000
4 JU . Rp 5,000,000
5 JU . Rp 15,000,000
10 JU . Rp 8,000,000
15 JU . Rp 3,500,000
16 JU . Rp 4,000,000
20 JU . Rp 250,000
23 JU . Rp 4,500,000
25 JU . Rp 600,000
26 JU . Rp 8,500,000
28 JU . Rp 2,500,000
30 JU . Rp 3,000,000
30 JU . Rp 5,000,000

NAMA AKUN:ACC RECEIVALE

DATE DESC REF DEBT CREDIT

NAMA AKUN:

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NAMA AKUN:
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NAMA AKUN:
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NAMA AKUN:
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NAMA AKUN:
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 NO AKUN: 11
SALDO
DEBT CREDIT
Rp 80,000,000
Rp 74,400,000
Rp 69,400,000
Rp 84,400,000
Rp 92,400,000
Rp 88,900,000
Rp 92,900,000
Rp 92,650,000
Rp 97,150,000
Rp 96,550,000
Rp 88,050,000
Rp 85,550,000
Rp 82,550,000
Rp 87,550,000

NO AKUN: 12
SALDO
DEBT CREDIT

NO AKUN:
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DEBT CREDIT

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DEBT CREDIT
 NO AKUN:
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NO AKUN:
 SALDO
DEBT CREDIT

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 NO AKUN:
SALDO
DEBT CREDIT