All Journals
01/12/2016 To 18/12/2018
18/12/2018 Page 1
14:53:40
ID# Acct# Account Name Debit Credit Job No.
CD 06/12/2016 PT PUTRI
BKK12-2 1-1100 Cash In Bank p28.340.000,00
BKK12-2 2-1100 Account Payable p28.340.000,00
CD 09/12/2016 PT TIARA
PD MITRA
All Journals
01/12/2016 To 18/12/2018
18/12/2018 Page 2
14:53:40
ID# Acct# Account Name Debit Credit Job No.
CD 09/12/2016 PT TIARA
BKK12-3 1-1100 Cash In Bank p23.100.000,00
BKK12-3 2-1100 Account Payable p23.100.000,00
All Journals
01/12/2016 To 18/12/2018
18/12/2018 Page 3
14:53:40
ID# Acct# Account Name Debit Credit Job No.
CD 18/12/2016 PT PUTRI
BKK12-5 1-1100 Cash In Bank p256.853.000,00
BKK12-5 2-1100 Account Payable p256.853.000,00
CD 01/12/2016
BKK12-1 1-1100 Cash In Bank Rp3.300.000,00
BKK12-1 1-2100 Equipment at Cost Rp3.300.000,00
CD 23/12/2016 CV ANGGITA
BKK12-6 1-1100 Cash In Bank p17.600.000,00
BKK12-6 2-1100 Account Payable p17.600.000,00
All Journals
01/12/2016 To 18/12/2018
18/12/2018 Page 4
14:53:40
ID# Acct# Account Name Debit Credit Job No.