FORM REKAP HUTANG

Tgl Keterangan Hutang Pembayaran

1/3/2017 Pembelian Kain Inner inv.3117 14,000,000
7/3/2017 Pembelian Kain Inner inv.3258 7,500,000
Pembayaran Kain Inner inv.3117 14,000,000
Penjahit inv.401 11,350,000

Form Rekap Hutang (Form 0

 Kartu Catatan Hutang

(Rp.) Nama Dwi Warna

Saldo Alamat Bandung
14,000,000 No. Telp 022-2020202
21,500,000 Tgl Keterangan Hutang
7,500,000 1/3/2017 Pembelian Kain Inner inv.3117 14,000,000
18,850,000 7/3/2017 Pembelian Kain Inner inv.3258 7,500,000
18,850,000 Pembayaran Kain Inner inv.3117
18,850,000
18,850,000

Nama Konveksi Makmur

Alamat Bandung
No. Telp 022-30303030
Tgl Keterangan Hutang
7/3/2017 Penjahit inv.401 11,350,000

Nama
Alamat
No. Telp
Tgl Keterangan Hutang

ap Hutang (Form 05)

ang

Form

5a

Pembayaran Saldo
14,000,000
21,500,000
14,000,000 7,500,000
7,500,000
7,500,000

Form
5b

Pembayaran Saldo
11,350,000
11,350,000

Form
5c
Pembayaran Saldo
0
0

Form Kartu Hutang