Scribd Logo
Hochladen

Willkommen bei Scribd!

  • Purchase Journal PDF

    Hochgeladen von

    Feri Andrian
    96 Ansichten1 Seite
    This document is a transactions journal from October 1-31, 2016. It details three separate purchasing transactions by Selvi Indri Susanti. The first transaction on October 2nd was a purchase from PT Oud Line totaling Rp. 17,964,000. The second transaction on October 3rd was a purchase from PT Luxasia Indonesia totaling Rp. 19,250,000. The third transaction on October 20th was a purchase from PT Morel Renee totaling Rp. 18,644,000. Each transaction includes inventory amounts by department, VAT, shipping costs, and amount owed to the supplier.

    Originalbeschreibung:

    Originaltitel

    purchase journal.pdf

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden
    This document is a transactions journal from October 1-31, 2016. It details three separate purchasing transactions by Selvi Indri Susanti. The first transaction on October 2nd was a purchase from PT Oud Line totaling Rp. 17,964,000. The second transaction on October 3rd was a purchase from PT Luxasia Indonesia totaling Rp. 19,250,000. The third transaction on October 20th was a purchase from PT Morel Renee totaling Rp. 18,644,000. Each transaction includes inventory amounts by department, VAT, shipping costs, and amount owed to the supplier.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    96 Ansichten1 Seite

    Purchase Journal PDF

    Hochgeladen von

    Feri Andrian
    This document is a transactions journal from October 1-31, 2016. It details three separate purchasing transactions by Selvi Indri Susanti. The first transaction on October 2nd was a purchase from PT Oud Line totaling Rp. 17,964,000. The second transaction on October 3rd was a purchase from PT Luxasia Indonesia totaling Rp. 19,250,000. The third transaction on October 20th was a purchase from PT Morel Renee totaling Rp. 18,644,000. Each transaction includes inventory amounts by department, VAT, shipping costs, and amount owed to the supplier.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    03.

    18 PM, Januari 04, 2019

    Selvi Indri Susanti

    Transactions Journal
    Purchase
    Sabtu, 01 Oktober 2016 - Senin, 31 Oktober 2016

    Date Descriptions Dept. Debit Credit Job


    02/10/2016 Purchasing, PT Oud Line Selvi 175154058
    175154058_1 140-10 Inventory Dept BVLGARI 3 7.200.000.00
    175154058_1 140-20 Inventory Dept GIORGIO 3 2.800.000.00
    175154058_1 140-30 Inventory Dept ESCADA 3 6.240.000.00
    175154058_1 210-24 PPN Masukan 3 1.624.000.00
    175154058_1 510-41 Beban Kirim Barang 3 100.000.00
    175154058_1 210-20 Utang Dagang 3 17.964.000.00

    03/10/2016 Purchasing, PT Luxasia Indonesia. Selvi 175154058


    175154058_2 140-10 Inventory Dept BVLGARI 3 4.800.000.00
    175154058_2 140-20 Inventory Dept GIORGIO 3 10.875.000.00
    175154058_2 140-30 Inventory Dept ESCADA 3 1.750.000.00
    175154058_2 210-24 PPN Masukan 3 1.742.500.00
    175154058_2 510-41 Beban Kirim Barang 3 82.500.00
    175154058_2 210-20 Utang Dagang 3 19.250.000.00

    20/10/2016 Purchasing, PT Morel Renee. Selvi 175154058


    175154058_17 140-10 Inventory Dept BVLGARI 3 8.800.000.00
    175154058_17 140-20 Inventory Dept GIORGIO 3 2.240.000.00
    175154058_17 140-30 Inventory Dept ESCADA 3 5.800.000.00
    175154058_17 210-24 PPN Masukan 3 1.684.000.00
    175154058_17 510-41 Beban Kirim Barang 3 120.000.00
    175154058_17 210-20 Utang Dagang 3 18.644.000.00

    Page Number : 1

    Das könnte Ihnen auch gefallen