SJ 1-Jan-18
SJ 1-Jan-18
SJ 1-Jan-18
PJ 1-Jan-18
PJ 1-Jan-18
IJ 1-Jan-18
CD 1-Mar-18
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12/16/2021 MYOB / Excel 11:12 AM
CD 1-Jun-18
CD 1-Aug-18
CD 1-Dec-18
CD 17/01/2018
CD 20/01/2018
GJ 28/01/2018
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12/16/2021 MYOB / Excel 11:12 AM
GRAHA MOTOR
Jl. Surapati
All Journals
01/01/2018 To 31/12/2018
ID#
Pre-conversion sale
00000001
00000001
Pre-conversion sale
00000002
00000002
Pre-conversion sale
00000003
00000003
Pre-conversion purchase
00000001
00000001
Pre-conversion purchase
00000002
00000002
Inventory count
IJ000001
IJ000001
IJ000001
IJ000001
IJ000001
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12/16/2021 MYOB / Excel 11:12 AM
1
1
perusahaan membayar listrik, air dan telepon masing-masing sebesar Rp.55.000,-, Rp.45.000,- dan Rp.120.000,-
3
3
nilai perlengklapan yang terpakai Rp.100.000,-, Rp.200.000,- untuk penyusutan peralatan, dan Rp.500.000,- untuk penyusutan gedung
GJ000001
GJ000001
GJ000001
GJ000001
GJ000001
GJ000001
Page 4
12/16/2021 MYOB / Excel 11:12 AM
Page 5
12/16/2021 MYOB / Excel 11:12 AM
Grand Total:
Page 6