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  • Cash Receipts

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    Cash Receipts 4918aa85b5fb73703a2fa8bf6c0b6053

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    15 views1 page

    Cash Receipts

    Uploaded by

    dk9thzzj5j

    Copyright:

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

    Klinik Rifera

    Company No.

    Cash Receipts Journal

    2/1/2019 To 2/28/2019
    5/5/2023 Page 1
    7:57:40 PM
    ID# Acct# Account Name Debit Credit Job No.

    CR 2/27/2019 Penerimaan Pembayaran dari Bambang


    CR000001 1-1200 Undeposited Funds $5,000,000.00
    CR000001 1-2000 Piutang Usaha $5,000,000.00

    CR 2/28/2019 Bank Deposit


    CR000002 1-1100 Kas $5,000,000.00
    CR000002 1-1200 Undeposited Funds $5,000,000.00

    Grand Total: $10,000,000.00 $10,000,000.00

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