PT................

GENERAL JOURNAL
DESEMBER 20....

Date Doc. No. Description Ref Debit Kredit

RECAPITULATION
Debit Credit
Acc. No. Amount Acc. No. Amount
 PT................
PETTY CASH
DESEMBER 20....

Debit Kredit
Date Doc. No. Description Ref
Acc.
Amount Petty Cash
No.

RECAPITULATION
Debit Credit
Acc. No. Amount Acc. No. Amount