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  • Laporan Buku Besar Detail2023-07-13 20 - 47 - 36

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    Paganism Codex-Potter Prasetya
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    The document is a general ledger report for the period of January 1, 2021 through December 31, 2021. It contains a single journal entry dated October 22, 2021 with an invoice number of INV21-000001, debiting 0 and crediting 14,000 resulting in a total debit of 0 and total credit of 14,000.

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    Laporan Buku Besar Detail2023-07-13 20_47_36

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    The document is a general ledger report for the period of January 1, 2021 through December 31, 2021. It contains a single journal entry dated October 22, 2021 with an invoice number of INV21-000001, debiting 0 and crediting 14,000 resulting in a total debit of 0 and total credit of 14,000.

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    © All Rights Reserved
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    5 views1 page

    Laporan Buku Besar Detail2023-07-13 20 - 47 - 36

    Uploaded by

    Paganism Codex-Potter Prasetya
    The document is a general ledger report for the period of January 1, 2021 through December 31, 2021. It contains a single journal entry dated October 22, 2021 with an invoice number of INV21-000001, debiting 0 and crediting 14,000 resulting in a total debit of 0 and total credit of 14,000.

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

    <p style='text-align:center; font-size: 15pt; font-weight: bold;'> Laporan Buku

    Besar</p><p style='text-align:center; font-size: 10pt;'>Periode 01 Jan 2021 s/d 31


    Des 2021 </p><table width='100%'>
    <thead>
    <tr>
    <th style='background-color:#DCDCDC;'>#</th>
    <th style='background-color:#DCDCDC;'>Tanggal</th>
    <th style='background-color:#DCDCDC;' >ID Jurnal</th>
    <th style='background-color:#DCDCDC;'>Deskripsi</th>
    <th style='background-color:#DCDCDC;'><center>Debit</center></th>
    <th style='background-color:#DCDCDC;'><center>Kredit</center></th>
    <th style='background-color:#DCDCDC;'><center>Saldo</th>
    </tr>
    </thead>
    <tbody>
    <tr>
    <td> &nbsp; <i class='fa fa-folder-open-o'></i> </td>
    <td>2021-10-22</td>
    <td><a
    href='http://localhost/CI_toko_account/index.php/invoice/edit/SU5WMjEtMDAwMDAx'
    target='_blank'>INV21-000001</a></td>
    <td>dfsdf</td>
    <td style="text-align:right;">0.00</td>
    <td style="text-align:right;">14,000.00</td>
    <td style="text-align:right;">-14,000.00</td>
    </tr></tbody><tfoot>
    <tr>
    <td style="background-color:#DCDCDC;"><b>Total</b></td>
    <td style="background-color:#DCDCDC;"></td>
    <td style="background-color:#DCDCDC;"></td>
    <td style="background-color:#DCDCDC;"></td>
    <td style="background-color:#DCDCDC; text-align:right;"><b>0.00</b></td>
    <td style="background-color:#DCDCDC; text-align:right;"><b>14,000.00</b></td>
    <td style="background-color:#DCDCDC;"></td></tr>
    </tfoot>
    </table>

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