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PT. CAHAYA
 PURCHASE JOURNAL

 Desember 2018
 (in 000 rupiah)


                     DEBIT                                        CREDIT
 FACTUR   POS
 DATE   DESCRIPTION   FREIGHT                                   ACCOUNTS
 NO.    REF      PPN Income           INVENTORY
 PAID                                                            PAYABLE

 Des   5  NP2-12  PT. Asoka         3.000.000   30.000.000          33.000.000

    13  LI4-12  PT. Bharata         4.600.000   46.000.000          50.600.000















                   7.600.000            76.000.000                  83.600.000


                           RECAPITULATION
                 DEBIT                                 CREDIT
                                            Account
    Account No              Total           No                   Total


        11310            76.000.000           21210            83.600.000

        21320              7.600.000








                         83.600.000                            83.600.000








 6072-P2-18/19   Hak Cipta pada Kemdikbud                                        SPK-9/14
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