Page 18 - 6072-p2-spk-akuntansi-mengelola-buku-besar-k13
P. 18
PT. CAHAYA
PETTY CASH
DECEMBER 2018
EVIDENCE DEBIT KREDIT
DATE DESCRIPTION
NO ACCOUNTS ACC. NO TOTAL PETTY CASH
Des 2 VKK12-1 Brosur Perusahaan Advertising expenses 900.000 900.000
4 VKK12-2 Office suppliis Office supplies 950.000 950.000
5 VKK12-3 Ttelepon bulan Nopember Accruad expenses 750.000 750.000
7 VKK12-4 Listrik bulan Nopember Accruad expenses 850.000 850.000
8 VKK12-5 Air bulan Nopember Accruad expenses 600.000 600.000
16 VKK12-6 Pemeliharaan alat-alat Maintainace and Repair 900.000 900.000
4.500.000 4.500.000
6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-12/14
