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19/01/2023 Page 1
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ID# Acct# Account Name Debit Credit Job No.
CD 22/10/2022 Johan
1 1-1180 Kas Rp451.000,00
1 5-1000 Pembelian Rp451.000,00
CD 29/10/2022 Johan
2 1-1180 Kas Rp525.000,00
2 5-1000 Pembelian Rp525.000,00
CD 05/11/2022 Johan
3 1-1180 Kas Rp1.000.000,00
3 5-1000 Pembelian Rp1.000.000,00
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15.41.57
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15.41.57
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15.41.57
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15.41.58
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19/01/2023 Page 8
15.41.58
ID# Acct# Account Name Debit Credit Job No.
CR 29/10/2022 Agnes Leo Tallo:Pelunasan atas Pembelian 3 Mika Salome Mercon @10000
CR000119 1-1180 Kas Rp30.000,00
CR000119 4-1000 Penjualan Rp30.000,00
CR 29/10/2022 Ahmad Sadewa: Pelunasan atas Pembelian 2 mika Salome Mercon @10000
CR000121 1-1180 Kas Rp20.000,00
CR000121 4-1000 Penjualan Rp20.000,00
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19/01/2023 Page 9
15.41.58
ID# Acct# Account Name Debit Credit Job No.
CR 29/10/2022 Debiana Sawa Rade:Pelunasan atas Pembelian 1 Mika Salome Mercon @10000
CR000128 1-1180 Kas Rp10.000,00
CR000128 4-1000 Penjualan Rp10.000,00
CR 29/10/2022 Maria Waha Badin:Pelunasan atas Pembelian 3 Mika Salome Mercon @10000
CR000139 1-1180 Kas Rp30.000,00
CR000139 4-1000 Penjualan Rp30.000,00
UD MAKMUR
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19/01/2023 Page 10
15.41.58
ID# Acct# Account Name Debit Credit Job No.
CR 29/10/2022 Marieta Tagi Huma:Pelunasan atas Pembelian 1 Mika Salome Mercon @10000
CR000141 1-1180 Kas Rp10.000,00
CR000141 4-1000 Penjualan Rp10.000,00
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15.41.58
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15.41.59
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15.41.59
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15.41.59
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19/01/2023 Page 15
15.41.59
ID# Acct# Account Name Debit Credit Job No.
CR 09/11/2022 Maria Waha Badin: Pelunasan atas Pembelian 15 Bungkus Jagung @1000
CR000224 1-1180 Kas Rp15.000,00
CR000224 4-1000 Penjualan Rp15.000,00
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19/01/2023 Page 16
15.42.00
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15.42.00
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19/01/2023 Page 18
15.42.00
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19/01/2023 Page 19
15.42.00
ID# Acct# Account Name Debit Credit Job No.
CR 16/11/2022 Maria Waha Badin: Pelunasan atas Pembelian 8 Bungkus Jagung @1000
CR000292 1-1180 Kas Rp8.000,00
CR000292 4-1000 Penjualan Rp8.000,00
CR 16/11/2022 Marieta Tagi Huma: Pelunasan atas Pembelian 10 Bungkus Jagung @1000
CR000294 1-1180 Kas Rp10.000,00
CR000294 4-1000 Penjualan Rp10.000,00
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19/01/2023 Page 20
15.42.01
ID# Acct# Account Name Debit Credit Job No.
CR 24/11/2022 Agnes Leo Tallo: Pelunasan atas Pembelian 5 Bungkus Jagung @1000
CR000309 1-1180 Kas Rp5.000,00
CR000309 4-1000 Penjualan Rp5.000,00
CR 24/11/2022 Marieta Tagi Huma: Pelunasan atas Pembelian 5 Bungkus Jagung @;1000
CR000315 1-1180 Kas Rp5.000,00
CR000315 4-1000 Penjualan Rp5.000,00
UD MAKMUR
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19/01/2023 Page 21
15.42.01
ID# Acct# Account Name Debit Credit Job No.