Purchase
Purchase
Purchase Journal
December 2021
(In Rupiah)
DEBIT CREDIT
Merchandise Cost Of Good
DATE DOC. NO. VENDOR'S VAT In Accounts Payable
Inventory Sold
11500 51100 11600 21100
23 MS12-1 PT MINION JAYA SPORT 107.400.000 500.000 10.740.000 118.640.000
204.340.000 204.340.000
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