PT.

Jurnal Kaya
Laporan Penjualan Sederhana
Periode Januara 2023

No ID NAMA Vendor Total Penjualan Penjualan Saldo Akhir

1 A001 PT.Citra Kirana Rp 10,000,000 Rp 8,000,000 Rp 2,000,000
2 A002 CV.Jaya Bangunan Rp 800,000 Rp 300,000 Rp 500,000
3 A003 CV.Sinar Mas Rp 20,000,000 Rp 1,500,000 Rp 18,500,000
4 A004 PT.Terang Bulan Rp 350,000,000 Rp 25,000,000 Rp 325,000,000
5 A005 PT.Salima Jaya Rp 1,500,000 Rp 1,500,000 Rp -
6 A006 PT.Surya Lima Rp 800,000 Rp 5,000,000 -Rp 4,200,000
7 A007 CV.Kita Bersama Rp 500,000 Rp 3,500,000 -Rp 3,000,000
8 A008 PT.Senjaya Rp 6,500,000 Rp 3,000,000 Rp 3,500,000
9 A009 PT.Rupa Rupa Rp 1,800,000 Rp 1,000,000 Rp 800,000
10 A010 PT.Budah Indah Rp 650,000 Rp 650,000 Rp -
Total Rp 392,550,000 Rp 49,450,000 Rp 343,100,000