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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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