Professional Documents
Culture Documents
Jalan
All Journals
01/12/2008 To 31/12/2008
12/05/2016 Page 1
12:03:44
ID# Acct# Account Name Debit Credit Job No.
All Journals
01/12/2008 To 31/12/2008
12/05/2016 Page 2
12:03:44
ID# Acct# Account Name Debit Credit Job No.
CD 09/12/2008 PT ABC
CP12-003 1-1100 Cash In Bank p44.000.000,00
CP12-003 2-1200 Accounts Payable p44.000.000,00
All Journals
01/12/2008 To 31/12/2008
12/05/2016 Page 3
12:03:44
ID# Acct# Account Name Debit Credit Job No.
All Journals
01/12/2008 To 31/12/2008
12/05/2016 Page 4
12:03:44
ID# Acct# Account Name Debit Credit Job No.