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  • General Journal: Chart of Accounts: Fiscal Year: Journals: Filter by

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    barli hs
    19 visualizzazioni5 pagine
    This document is a general journal for Petronesia Benimel, PT for the fiscal year 2017. It shows total debits of Rp 931,652,387.00 and total credits of Rp 631,652,387.00, resulting in a balance of Rp -300,000,000.00 for the year. The journal also breaks down the totals and balances by month, with no entries in January-March and a purchase journal entry in April and May.

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    Account.report Generaljournal

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    This document is a general journal for Petronesia Benimel, PT for the fiscal year 2017. It shows total debits of Rp 931,652,387.00 and total credits of Rp 631,652,387.00, resulting in a balance of Rp -300,000,000.00 for the year. The journal also breaks down the totals and balances by month, with no entries in January-March and a purchase journal entry in April and May.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    19 visualizzazioni5 pagine

    General Journal: Chart of Accounts: Fiscal Year: Journals: Filter by

    Caricato da

    barli hs
    This document is a general journal for Petronesia Benimel, PT for the fiscal year 2017. It shows total debits of Rp 931,652,387.00 and total credits of Rp 631,652,387.00, resulting in a balance of Rp -300,000,000.00 for the year. The journal also breaks down the totals and balances by month, with no entries in January-March and a purchase journal entry in April and May.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 5

    2017-05-03 12:30 Petronesia 1 / 1

    Benimel, PT.

    General Journal
    Chart of Accounts: Fiscal Year: Journals: Filter By:
    Petronesia Benimel, PT. 2017 SAJ, EXJ, SCNJ, ECNJ, MISC, Not filtered
    OPEJ, BNK1, BNK2, STJ, 23,
    ppn, BNK3, BNK4, BNK5, BNK6,
    BNK7, BNK8, BNK9, BNK10,
    BNK11, BNK12, BNK13, BNK14,
    BNK15, BNK16, BNK17, BNK18,
    BNK19, BNK20, BNK21, BNK22,
    BNK23, BNK24, BNK25, BNK26,
    BNK27, BNK28, BNK29, BNK30,
    BNK31, BNK32, BNK33, BNK34,
    BNK35, BNK36, BNK37, BNK38
    Target Moves:
    All Posted Entries

    Code Journal Name Debit Credit Balance


    Total: 931,652,387.00 631,652,387.00 Rp -300,000,000.00
    01/2017: 0.00 0.00 Rp 0.00
    2017-05-03 12:30 Petronesia 1 / 1
    Benimel, PT.

    General Journal
    Chart of Accounts: Fiscal Year: Journals: Filter By:
    Petronesia Benimel, PT. 2017 SAJ, EXJ, SCNJ, ECNJ, MISC, Not filtered
    OPEJ, BNK1, BNK2, STJ, 23,
    ppn, BNK3, BNK4, BNK5, BNK6,
    BNK7, BNK8, BNK9, BNK10,
    BNK11, BNK12, BNK13, BNK14,
    BNK15, BNK16, BNK17, BNK18,
    BNK19, BNK20, BNK21, BNK22,
    BNK23, BNK24, BNK25, BNK26,
    BNK27, BNK28, BNK29, BNK30,
    BNK31, BNK32, BNK33, BNK34,
    BNK35, BNK36, BNK37, BNK38
    Target Moves:
    All Posted Entries

    Code Journal Name Debit Credit Balance


    Total: 931,652,387.00 631,652,387.00 Rp -300,000,000.00
    02/2017: 0.00 0.00 Rp 0.00
    2017-05-03 12:30 Petronesia 1 / 1
    Benimel, PT.

    General Journal
    Chart of Accounts: Fiscal Year: Journals: Filter By:
    Petronesia Benimel, PT. 2017 SAJ, EXJ, SCNJ, ECNJ, MISC, Not filtered
    OPEJ, BNK1, BNK2, STJ, 23,
    ppn, BNK3, BNK4, BNK5, BNK6,
    BNK7, BNK8, BNK9, BNK10,
    BNK11, BNK12, BNK13, BNK14,
    BNK15, BNK16, BNK17, BNK18,
    BNK19, BNK20, BNK21, BNK22,
    BNK23, BNK24, BNK25, BNK26,
    BNK27, BNK28, BNK29, BNK30,
    BNK31, BNK32, BNK33, BNK34,
    BNK35, BNK36, BNK37, BNK38
    Target Moves:
    All Posted Entries

    Code Journal Name Debit Credit Balance


    Total: 931,652,387.00 631,652,387.00 Rp -300,000,000.00
    03/2017: 0.00 0.00 Rp 0.00
    2017-05-03 12:30 Petronesia 1 / 1
    Benimel, PT.

    General Journal
    Chart of Accounts: Fiscal Year: Journals: Filter By:
    Petronesia Benimel, PT. 2017 SAJ, EXJ, SCNJ, ECNJ, MISC, Not filtered
    OPEJ, BNK1, BNK2, STJ, 23,
    ppn, BNK3, BNK4, BNK5, BNK6,
    BNK7, BNK8, BNK9, BNK10,
    BNK11, BNK12, BNK13, BNK14,
    BNK15, BNK16, BNK17, BNK18,
    BNK19, BNK20, BNK21, BNK22,
    BNK23, BNK24, BNK25, BNK26,
    BNK27, BNK28, BNK29, BNK30,
    BNK31, BNK32, BNK33, BNK34,
    BNK35, BNK36, BNK37, BNK38
    Target Moves:
    All Posted Entries

    Code Journal Name Debit Credit Balance


    Total: 931,652,387.00 631,652,387.00 Rp -300,000,000.00
    04/2017: 860,696,832.00 560,696,832.00 Rp -300,000,000.00
    EXJ Purchase Journal 860696832.0 560696832.0 Rp -300,000,000.00
    2017-05-03 12:30 Petronesia 1 / 1
    Benimel, PT.

    General Journal
    Chart of Accounts: Fiscal Year: Journals: Filter By:
    Petronesia Benimel, PT. 2017 SAJ, EXJ, SCNJ, ECNJ, MISC, Not filtered
    OPEJ, BNK1, BNK2, STJ, 23,
    ppn, BNK3, BNK4, BNK5, BNK6,
    BNK7, BNK8, BNK9, BNK10,
    BNK11, BNK12, BNK13, BNK14,
    BNK15, BNK16, BNK17, BNK18,
    BNK19, BNK20, BNK21, BNK22,
    BNK23, BNK24, BNK25, BNK26,
    BNK27, BNK28, BNK29, BNK30,
    BNK31, BNK32, BNK33, BNK34,
    BNK35, BNK36, BNK37, BNK38
    Target Moves:
    All Posted Entries

    Code Journal Name Debit Credit Balance


    Total: 931,652,387.00 631,652,387.00 Rp -300,000,000.00
    05/2017: 70,955,555.00 70,955,555.00 Rp 0.00
    EXJ Purchase Journal 70955555.0 70955555.0 Rp 0.00

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