General Journal
General Journal
General Journal
01/01/2017 To 06/12/2017
06/12/2019 Page 1
19:31:22
ID# Acct# Account Name Debit Credit Job No.
GJ 25/01/2017
GJ000007 1-1110 Kas 400.000,00
GJ000007 4-1120 Pendapatan Bunga 400.000,00
GJ 25/01/2017
GJ000016 1-1110 Kas 2.500.000,00
GJ000016 4-1130 Penjualan 2.500.000,00
General Journal
01/01/2017 To 06/12/2017
06/12/2019 Page 2
19:31:22
ID# Acct# Account Name Debit Credit Job No.