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    jurnal penerimaan kas

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    klikakunmei

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    © All Rights Reserved
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    jurnal penerimaan kas

    Uploaded by

    klikakunmei
    0 views1 page

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    jurnal penerimaan kas

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    klikakunmei

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    © All Rights Reserved
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    You are on page 1of 1

    mainvokalb200230437

    Company No.
    pangkah tegal

    Cash Receipts Journal

    01/06/2020 To 30/12/2020
    24/07/2024 Page 1
    5.58.55
    ID# Acct# Account Name Debit Credit Job No.

    CR 01/06/2020 menyetorkan modal


    CR000001 1-1101 Kas p20.000.000,00
    CR000001 3-1300 modal tuan rahmat p20.000.000,00

    CR 04/06/2020 tn slamet for 00000002


    CR000002 1-1101 Kas p10.000.000,00
    CR000002 1-1201 Piutang jasa p10.000.000,00

    CR 10/06/2020 Payment; tn sigit


    CR000003 1-1101 Kas Rp600.000,00
    CR000003 1-1201 Piutang jasa Rp600.000,00

    Grand Total: p30.600.000,00 p30.600.000,00

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