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  • General - Ledger - 12 06 2023 - 18 06 2023

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    3Times Make Up Artist & Wedding Organizer
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    This document is a transaction record from PT. Barakka Berjaya Bersama from June 12th to June 18th 2023 in Indonesian Rupiah. It shows a purchase invoice on June 14th for hydraulic equipment costing 12 million Rupiah that decreased the cash account and increased the inventory and accounts payable accounts. The purchase was then paid on the same day, emptying the accounts payable.

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    general_ledger_12-06-2023_18-06-2023

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    This document is a transaction record from PT. Barakka Berjaya Bersama from June 12th to June 18th 2023 in Indonesian Rupiah. It shows a purchase invoice on June 14th for hydraulic equipment costing 12 million Rupiah that decreased the cash account and increased the inventory and accounts payable accounts. The purchase was then paid on the same day, emptying the accounts payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    General - Ledger - 12 06 2023 - 18 06 2023

    Uploaded by

    3Times Make Up Artist & Wedding Organizer
    This document is a transaction record from PT. Barakka Berjaya Bersama from June 12th to June 18th 2023 in Indonesian Rupiah. It shows a purchase invoice on June 14th for hydraulic equipment costing 12 million Rupiah that decreased the cash account and increased the inventory and accounts payable accounts. The purchase was then paid on the same day, emptying the accounts payable.

    Copyright:

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

    PT.

    Barakka Berjaya Bersama


    Buku Besar
    12/06/2023 - 18/06/2023
    (dalam IDR)

    Nama Akun / Ta Transaksi Nomor Keterangan Debit


    (1-10001) Kas
    14/06/2023 Purchase Paymen
    10001 Purchase Invoice 0.00
    ((1-10001) Kas) 0.00
    (1-10200) Persediaan Barang
    14/06/2023 Purchase Invoice10001 Hydraulic - Untu 12,000,000.00
    ((1-10200) Perse 12,000,000.00
    (2-20100) Hutang Usaha
    14/06/2023 Purchase Invoice10001 Hydraulic - Untu 0.00
    14/06/2023 Purchase Paymen
    10001 Purchase Invoice 12,000,000.00
    ((2-20100) Hutan 12,000,000.00
    Grand Total 24,000,000.00
    a

    Kredit Saldo Tags

    12,000,000.00 -12,000,000.00
    12,000,000.00 -12,000,000.00

    0.00 12,000,000.00
    0.00 12,000,000.00

    12,000,000.00 12,000,000.00
    0.00 0.00
    12,000,000.00 0.00
    24,000,000.00

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