Jasa Makmur

Jl. Kesusahan No. 1 Kota Sukses Provinsi Sejahtera

General Journal

01/01/2021 To 21/08/2022
21/08/2022 Page 1
13:56:01
ID# Acct# Account Name Debit Credit Job No.

GJ 01/01/2021 Capital
GJ000001 1-0001 Cash Rp1.000,00
GJ000001 1-0002 Bank A Rp500,00
GJ000001 3-7000 Capital, perlita rette Rp1.500,00

GJ 01/02/2021 Purchase Equipment 1

GJ000002 1-3000 Equipment 1 Rp150,00
GJ000002 1-0001 Cash Rp150,00

Grand Total: Rp1.650,00 Rp1.650,00