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    PENBELIAN NOFIAH ROSY

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    6 views2 pages

    Penbelian Nofiah Rosy

    Uploaded by

    Nofiah Dwi Anggraeni
    Tugas kuliah

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT COMPUTERINDO MAKMUR

    JL TAMBAKSARI NO 6 SURABAYA

    Purchases & Payables Journal

    01/06/2020 To 14/06/2023
    14/06/2023 Page 1
    14.02.28
    ID# Acct# Account Name Debit Credit Job No.

    PJ 16/11/2020 SALDO AWAL HUTANG


    A 12 2-1100 HUTANG DAGANG p29.000.000,00
    A 12 2-1100 HUTANG DAGANG Rp2.900.000,00
    A 12 2-1100 HUTANG DAGANG p31.900.000,00

    PJ 20/11/2020 SALDO AWAL HUTANG


    G .87 2-1100 HUTANG DAGANG p24.000.000,00
    G .87 2-1100 HUTANG DAGANG Rp2.400.000,00
    G .87 2-1100 HUTANG DAGANG p26.400.000,00

    PJ 23/11/2020 SALDO AWAL HUTANG


    F. 56-11 2-1100 HUTANG DAGANG p26.000.000,00
    F. 56-11 2-1100 HUTANG DAGANG Rp2.600.000,00
    F. 56-11 2-1100 HUTANG DAGANG p28.600.000,00

    PJ 24/11/2020 SALDO AWAL HUTANG


    J. 12-1 2-1100 HUTANG DAGANG p24.000.000,00
    J. 12-1 2-1100 HUTANG DAGANG Rp2.400.000,00
    J. 12-1 2-1100 HUTANG DAGANG p26.400.000,00

    PJ 26/11/2020 SALDO AWAL HUTANG


    C1211 2-1100 HUTANG DAGANG p19.000.000,00
    C1211 2-1100 HUTANG DAGANG Rp1.900.000,00
    C1211 2-1100 HUTANG DAGANG p20.900.000,00

    PJ 28/11/2020 SALDO AWAL HUTANG


    F.76 2-1100 HUTANG DAGANG p14.000.000,00
    F.76 2-1100 HUTANG DAGANG Rp1.400.000,00
    F.76 2-1100 HUTANG DAGANG p15.400.000,00

    PJ 06/12/2020 Purchase; PT FEBRI JAYA MAKMUR


    F. 12 2-1100 HUTANG DAGANG p101.100.000,00
    F. 12 2-1100 HUTANG DAGANG p10.110.000,00
    F. 12 1-1500 PERSEDIAAN BARANG DAG p47.100.000,00
    F. 12 1-1500 PERSEDIAAN BARANG DAG p54.000.000,00
    F. 12 2-1600 PPN MASUKAN p10.110.000,00

    PJ 10/12/2020 Purchase; PT SEKAR LAUT


    A. 10 2-1100 HUTANG DAGANG p233.600.000,00
    A. 10 2-1100 HUTANG DAGANG p23.360.000,00
    A. 10 1-1500 PERSEDIAAN BARANG DAG p125.600.000,00
    A. 10 1-1500 PERSEDIAAN BARANG DAG p108.000.000,00
    A. 10 2-1600 PPN MASUKAN p23.360.000,00

    PJ 14/12/2020 Purchase; PT DUTA KENCANA


    A. 14 2-1100 HUTANG DAGANG p143.800.000,00
    A. 14 2-1100 HUTANG DAGANG p14.380.000,00
    A. 14 1-1500 PERSEDIAAN BARANG DAG p62.800.000,00
    A. 14 1-1500 PERSEDIAAN BARANG DAG p81.000.000,00
    A. 14 2-1600 PPN MASUKAN p14.380.000,00

    PJ 14/12/2020 Purchase; PT SEKAR LAUT


    NB/1 2-1100 HUTANG DAGANG p58.400.000,00
    NB/1 2-1100 HUTANG DAGANG Rp5.840.000,00
    NB/1 1-1500 PERSEDIAAN BARANG DAG p31.400.000,00
    NB/1 1-1500 PERSEDIAAN BARANG DAG p27.000.000,00
    NB/1 2-1600 PPN MASUKAN Rp5.840.000,00

    PJ 19/12/2020 Purchase; PT AGUNG PLAT


    00000015 2-1100 HUTANG DAGANG p130.300.000,00
    00000015 2-1100 HUTANG DAGANG p13.030.000,00
    00000015 1-1500 PERSEDIAAN BARANG DAG p62.800.000,00
    00000015 1-1500 PERSEDIAAN BARANG DAG p67.500.000,00
    00000015 2-1600 PPN MASUKAN p13.030.000,00

    PJ 21/12/2020 Purchase; PT BINTANG SAKTI SEMESTA


    G. 21 2-1100 HUTANG DAGANG p152.000.000,00
    PT COMPUTERINDO MAKMUR

    Purchases & Payables Journal

    01/06/2020 To 14/06/2023
    14/06/2023 Page 2
    14.02.29
    ID# Acct# Account Name Debit Credit Job No.

    PJ 21/12/2020 Purchase; PT BINTANG SAKTI SEMESTA


    G. 21 2-1100 HUTANG DAGANG p15.200.000,00
    G. 21 1-1500 PERSEDIAAN BARANG DAG p96.000.000,00
    G. 21 1-1500 PERSEDIAAN BARANG DAG p56.000.000,00
    G. 21 2-1600 PPN MASUKAN p15.200.000,00

    PJ 24/12/2020 Purchase; PT CAKRAINDO MITRA


    C.2412 2-1100 HUTANG DAGANG p74.000.000,00
    C.2412 2-1100 HUTANG DAGANG Rp7.400.000,00
    C.2412 1-1500 PERSEDIAAN BARANG DAG p32.000.000,00
    C.2412 1-1500 PERSEDIAAN BARANG DAG p42.000.000,00
    C.2412 2-1600 PPN MASUKAN Rp7.400.000,00

    PJ 25/12/2020 Purchase; PT BINTANG SAKTI SEMESTA


    A.123 2-1100 HUTANG DAGANG p118.000.000,00
    A.123 2-1100 HUTANG DAGANG p11.800.000,00
    A.123 1-1500 PERSEDIAAN BARANG DAG p48.000.000,00
    A.123 1-1500 PERSEDIAAN BARANG DAG p70.000.000,00
    A.123 2-1600 PPN MASUKAN p11.800.000,00

    PJ 25/12/2020 Purchase; PT DUTA KENCANA


    C 34 2-1100 HUTANG DAGANG p148.000.000,00
    C 34 2-1100 HUTANG DAGANG p14.800.000,00
    C 34 1-1500 PERSEDIAAN BARANG DAG p64.000.000,00
    C 34 1-1500 PERSEDIAAN BARANG DAG p84.000.000,00
    C 34 2-1600 PPN MASUKAN p14.800.000,00

    PJ 27/12/2020 Purchase; PT FEBRI JAYA MAKMUR


    A. 286 2-1100 HUTANG DAGANG p134.000.000,00
    A. 286 2-1100 HUTANG DAGANG p13.400.000,00
    A. 286 1-1500 PERSEDIAAN BARANG DAG p64.000.000,00
    A. 286 1-1500 PERSEDIAAN BARANG DAG p70.000.000,00
    A. 286 2-1600 PPN MASUKAN p13.400.000,00

    PJ 29/12/2020 Purchase; PT CAKRAINDO MITRA


    A. 127 2-1100 HUTANG DAGANG p150.000.000,00
    A. 127 2-1100 HUTANG DAGANG p15.000.000,00
    A. 127 1-1500 PERSEDIAAN BARANG DAG p80.000.000,00
    A. 127 1-1500 PERSEDIAAN BARANG DAG p70.000.000,00
    A. 127 2-1600 PPN MASUKAN p15.000.000,00

    PJ 14/12/2021 PT SEKAR LAUT: Debit from NB/1


    PJ000001 2-1100 HUTANG DAGANG p64.240.000,00
    PJ000001 2-1100 HUTANG DAGANG p64.240.000,00

    Grand Total: .801.360.000,00 .801.360.000,00

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