General Journal WINDA 1.doc - WINDA CATERING BALI JALAN...

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WINDA CATERING BALI JALAN CENIGAN SARI, GANG: XIV NO: 15 SESETAN General Journal 01/04/2018 To 30/04/2018 12/04/2018 Page 1 7:09:51 ID# Acct# Account Name Debit Credit Job No. GJ 01/04/2018 MODAL AWAL WINDA CATERING BALI GJ000001 3-1000 MODAL WINDA CATERING 70.000.000,00 GJ000001 1-2110 KAS DI TANGAN 70.000.000,00 GJ 03/04/2018 PEMBELIAN PERALATAN WINDA CATERING BALI GJ000002 5-1000 PEMBELIAN 5 UNIT KOMPO Rp1.500.000,00 GJ000002 5-2000 PEMBELIAN 1 UNIT KOMPUT Rp4.500.000,00 GJ000002 5-3000 PEMBELIAN 10 MEJA @5KU Rp5.000.000,00 GJ000002 5-4000 PEMBELIAN ALAT PECAH B Rp2.000.000,00 GJ000002 1-2110 KAS DI TANGAN Rp6.500.000,00 GJ000002 2-2100 HUTANG USAHA Rp6.500.000,00 GJ 11/04/2018 PEMBELIAN BAHAN MASAK WINDA CATERING BALI GJ000003 5-5000 BERAS Rp700.000,00 GJ000003 5-6000 DAGING AYAM Rp500.000,00 GJ000003 5-7000 DAGING SAPI Rp800.000,00 GJ000003 5-8000 DAGING IKAN Rp600.000,00
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