Lembarjawab 4
Lembarjawab 4
17 HS91 Pembelian; PT. Honda Serpong 844.248.255,00 84.424.825,50 51200 2.000.000,00 930.673.080,50
REKAPITULASI
ADV DATE SIGNATURE
DEBET KREDIT
MADE BY NO. AKUN JUMLAH NO.AKUN JUMLAH
11500 844.248.255,00 21200 930.673.080,50
BOOKED
11920 84.424.825,50
BY
51200 2.000.000,00
930.673.080,50 930.673.080,50
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