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  • APayable History Praktikum Software

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    Try Elisa
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    This document summarizes the account payable history for PT Leptop from January 1st to January 31st 2023. It shows purchases and invoices totaling IDR 151,782,500,000 with a net total of IDR 161,782,500,000 from 5 invoices and a payment of IDR 10,000,000,000 by cheque, leaving no returns or journal voucher amounts.

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    APayable History Praktikum software

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    This document summarizes the account payable history for PT Leptop from January 1st to January 31st 2023. It shows purchases and invoices totaling IDR 151,782,500,000 with a net total of IDR 161,782,500,000 from 5 invoices and a payment of IDR 10,000,000,000 by cheque, leaving no returns or journal voucher amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    APayable History Praktikum Software

    Uploaded by

    Try Elisa
    This document summarizes the account payable history for PT Leptop from January 1st to January 31st 2023. It shows purchases and invoices totaling IDR 151,782,500,000 with a net total of IDR 161,782,500,000 from 5 invoices and a payment of IDR 10,000,000,000 by cheque, leaving no returns or journal voucher amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT LEPTOP

    Account Payable History


    From 01 Jan 2023 to 31 Jan 2023

    Date Description Prime Amount Tax Amount


    IDR
    1001 PT Lenopo
    05 Jan 2023 Purchase Payment : BKK-01 -10.000.000,00 0,00
    Total of Purchase Payment -10.000.000,00 0,00
    05 Jan 2023 Purchase Invoice :PI-01 -9.009.010,00 0,00
    05 Jan 2023 Purchase Invoice :PI-01 10.000.000,00 0,00
    08 Jan 2023 Purchase Invoice :PI-02 50.495.000,00 0,00
    08 Jan 2023 Purchase Invoice :PI-02 9.009.010,00 0,00
    Total of Purchase Invoice 60.495.000,00 0,00
    Total Increase 69.504.010,00 0,00
    Total Decrease -19.009.010,00 0,00
    Net Change 50.495.000,00 0,00
    1002 PT Usuz
    13 Jan 2023 Purchase Invoice :PI-03 101.287.500,00 0,00
    Total of Purchase Invoice 101.287.500,00 0,00
    Total Increase 101.287.500,00 0,00
    Total Decrease 0,00 0,00
    Net Change 101.287.500,00 0,00
    Total of IDR 151.782.500,00 0,00
    5,00 Invoice 161.782.500,00 0,00
    1,00 Cheque -10.000.000,00 0,00
    0,00 Return 0,00 0,00
    0,00 JV 0,00 0,00

    ACCURATE Accounting System Report


    Printed on 15 Jun 2023 - 21.48
    Page 1 of 1

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