PJ Ud Abadi
PJ Ud Abadi
PJ Ud Abadi
PURCHASE JOURNAL
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( In Rupiah ) Page 01
DEBIT CREDIT
INVOICE
DATE DESCRIPTION REF MERCHANDISE ACCOUNT
NO PPN INCOME FREIGHT PAID
INVENTORY PAYABLE
2022
DEC 2 F011 PT Gunung Kawi 142.500.000 15.675.000 1.000.000 159.175.000
5 217 PT Bromo Asri 182.500.000 20.075.000 202.575.000
8 324 PT Jaya Putra 102.500.000 11.275.000 1.250.000 115.025.000
RECAPITULATION
DEBIT CREDIT
ACC. NO TOTAL ACC. NO TOTAL
1-1500 427.500.000 2-1100 476.775.000
2-1600 47.025.000
5-1200 2.250.000