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    4 views1 page

    Keisya Precilia 024032201032 All Jurnal

    Uploaded by

    Parksejong

    Copyright:

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

    CYBERTRON COMMUNICATION

    All Journals
    From 01 Jan 2023 to 31 Jan 2023

    Account No. Account Name Debit (Base) Credit (Base)


    03 Jan 2023 Purchase Payment CD-01 PEMBAYARAN UANG MUKA DP-01
    210102 Account Payable IDR 111.000.000,00 0,00
    1000.02 Bank 0,00 111.000.000,00
    111.000.000,00 111.000.000,00
    03 Jan 2023 Purchase Invoice 1000 Purchase Invoice :DP-01
    110402 Advance Purchase IDR 100.000.000,00 0,00
    1600 Vat In 11.000.000,00 0,00
    210102 Account Payable IDR 0,00 11.000.000,00
    210102 Account Payable IDR 0,00 100.000.000,00
    1200 Merchandise Inventory 1.310.000.000,00 0,00
    2200 Unbilled Goods 0,00 1.310.000.000,00
    1.421.000.000, 1.421.000.000,00
    10 Jan 2023 Purchase Invoice 1001 00
    Purchase Invoice :PI-01
    2200 Unbilled Goods 1.310.000.000,00 0,00
    1600 Vat In 133.100.000,00 0,00
    210102 Account Payable IDR 0,00 33.100.000,00
    110402 Advance Purchase IDR 0,00 100.000.000,00
    210102 Account Payable IDR 0,00 1.310.000.000,00
    1.443.100.000, 1.443.100.000,00
    10 Jan 2023 Purchase Invoice 1002 00
    Purchase Invoice :PI-02
    1200 Merchandise Inventory 660.000.000,00 0,00
    320002 FREIGHT IN 2.000.000,00 0,00
    1600 Vat In 72.600.000,00 0,00
    210102 Account Payable IDR 0,00 72.600.000,00
    210102 Account Payable IDR 0,00 662.000.000,00
    734.600.000,00 734.600.000,00
    10 Jan 2023 Purchase Invoice 1003 Purchase Invoice :PI-03
    1200 Merchandise Inventory 163.400.000,00 0,00
    1600 Vat In 17.974.000,00 0,00
    210102 Account Payable IDR 0,00 17.974.000,00
    210102 Account Payable IDR 0,00 163.400.000,00
    181.374.000,00 181.374.000,00
    11 Jan 2023 Purchase Return DM-01 PENGEMBALIAN OPPO RENO Z DAN F11 PRO
    210102 Account Payable IDR 11.544.000,00 0,00
    5000 COGS 0,00 1.573.809,52
    1200 Merchandise Inventory 0,00 8.826.190,48
    1600 Vat In 0,00 1.144.000,00
    11.544.000,00 11.544.000,00
    23 Jan 2023 Purchase Payment CD-02 Pembayaran invoice AP-01
    210102 Account Payable IDR 24.000.000,00 0,00
    1000.02 Bank 0,00 24.000.000,00
    24.000.000,00 24.000.000,00
    25 Jan 2023 Purchase Payment CD-03 Pembayaran invoice PI-03
    210102 Account Payable IDR 50.000.000,00 0,00
    1000.02 Bank 0,00 50.000.000,00
    50.000.000,00 50.000.000,00
    28 Jan 2023 Purchase Payment CD-04 Pembayaran invoice SS-01
    210102 Account Payable IDR 17.000.000,00 0,00
    1000.02 Bank 0,00 17.000.000,00
    17.000.000,00 17.000.000,00
    3.993.618.000, 3.993.618.000,00
    00

    ACCURATE Accounting System Report


    Printed on 02 Apr 2024 - 13:00
    Page 1 of 1

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