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    Ud Cahaya

    Uploaded by

    Hairiah

    Copyright:

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

    Ud Cahaya

    Uploaded by

    Hairiah
    6 views20 pages

    Original Title

    UD CAHAYA

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views20 pages

    Ud Cahaya

    Uploaded by

    Hairiah

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 20

    SALES JOURNAL

    (In Rupiah)

    DATE INVOICE NO DESCRIPTION REF

    TOTAL…............
    ACCOUNT NUMBER…............
    SALES JOURNAL

    DEBIT CREDIT
    ACCOUNT SALES OF VAT-OUT FREIGHT OUT
    RECEIVABLE MERCHANDISE

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    CASH RECEIPT JOURNAL

    (In Rupiah)
    DEBIT
    EVIDENCE OTHERS
    DATE DESCRIPTION REF
    NO CASH IN BANK
    ACCOUNT

    TOTAL…......
    ACCOUNT NUMBER…....
    CASH RECEIPT JOURNAL

    DEBIT CREDIT
    OTHERS OTHERS
    ACCOUNT
    ACC. NO TOTAL RECEIVABLE ACCOUNT ACC.NO

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO

    TOTAL TOTAL
    ERS

    TOTAL

    CREDIT
    TOTAL
    PURCHASE JOURNAL

    (In Rupiah)
    DEBIT
    INVOICE
    DATE DESCRIPTION REF MERCHANDISE
    NO
    INVENTORY

    TOTAL…............
    ACCOUNT NUMBER..............

    RECAPITULATION
    DEBIT
    ACC. NO

    TOTAL
    URNAL

    DEBIT CREDIT
    VAT-IN FREIGHT IN
    ACCOUNT PAYABLE

    RECAPITULATION
    DEBIT CREDIT
    TOTAL ACC. NO TOTAL

    TOTAL
    CASH PAYMENT JOURNAL

    (In Rupiah)
    DEBIT
    DATE EVIDENCE NO DESCRIPTION REF ACCOUNT
    RECEIVABLE

    TOTAL…......
    ACCOUNT NUMBER…....

    RECAPITULATION
    DEBIT CREDIT
    ACC.NO TOTAL ACC.NO
    TOTAL TOTAL
    CASH PAYMENT JOURNAL

    DEBIT CREDIT
    OTHERS OTHERS
    CASH IN BANK
    ACCOUNT ACC. NO TOTAL ACCOUNT ACC.NO

    N
    CREDIT
    TOTAL
    HERS

    TOTAL
    GENERAL JOURNAL

    (In Rupiah)

    DATE INVOICE DESCRIPTION POS


    REF

    TOTAL…............

    RECAPITULATION
    DEBIT
    ACC. NO TOTAL
    TOTAL
    DEBIT CREDIT

    TULATION
    KREDIT
    ACC. NO TOTAL
    TOTAL
    PETTY CASH

    ( In Rupiah)

    EVIDENCE DEBIT
    DATE DESCRIPTION
    NO ACCOUNT ACC. NO

    Jumlah Pengeluaran Saldo


    Pengisian
    kembali Saldo Akhir
    BIT CREDIT
    TOTAL PETTY CASH
    INVENTORY CARD

    NAME :
    KODE :
    ( In Rupiah)
    IN OUT
    DATE DESCRIPTIOM
    EVIDENCE NO UNIT PRICE TOTAL UNIT

    SALDO
    CARD

    OUT BALANCE
    PRICE TOTAL UNIT PRICE TOTAL

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