Laporan Hutang

Adam
TAHUN 2023
Tanggal Keterangan Debet Kredit Saldo
6-May-23 Bon - Adam 7,000,000.00 7,000,000
30-May-23 Bon - Adam 3,500,000.00 10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
10,500,000
 Laporan Hutang
Arif
TAHUN 2023
Tanggal Keterangan Debet Kredit Saldo
6-May-23 Bon - Arip 2,000,000.00 2,000,000
12-May-23 Bon - Arip 7,000,000.00 9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
9,000,000
 Laporan Hutang
CV. Gandiva Anugrah Sakti
TAHUN 2023
Tanggal Keterangan Debet Kredit Saldo
6-May-23 200 lbr Kanal NS 75 B @69.000 ### 13,800,000
200 lbr Reng 0,45 S Hitam @32.500 6,500,000.00 20,300,000
Pembayaran Uang Muka 10,000,000 10,300,000
12-May-23 Pembayaran - Gandiva 7,000,000 3,300,000
30-May-23 Pembayaran - Gandiva 3,300,000 -
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