Documenti di Didattica
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01/12/2018 To *31/12/2018
16/07/2019 Page 1
11.31.01
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance
01/12/2018 To *31/12/2018
16/07/2019 Page 2
11.31.01
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance
01/12/2018 To *31/12/2018
16/07/2019 Page 3
11.31.01
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance
1-3010 VAT - In
Beginning Balance: Rp15,000,000.00
KI-1/XII PJ 08/12/2018 Purchase; Yola Rp217.00 Rp15,000,217.00
KI-1/XII PJ 08/12/2018 Purchase; Yola Rp2,842,483.00 Rp17,842,700.00
1-4002 Vehicles
Beginning Balance: p450,000,000.00
01/12/2018 To *31/12/2018
16/07/2019 Page 4
11.31.02
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance
01/12/2018 To *31/12/2018
16/07/2019 Page 5
11.31.02
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance
5-1200 Transportation In
Beginning Balance: Rp8,200,000.00
KI-1/XII PJ 08/12/2018 Purchase; Yola Rp50.00 Rp8,200,050.00
KI-1/XII PJ 08/12/2018 Purchase; Yola Rp654,950.00 Rp8,855,000.00
01/12/2018 To *31/12/2018
16/07/2019 Page 6
11.31.02
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance
01/12/2018 To *31/12/2018
16/07/2019 Page 7
11.31.02
ID# Src Date Memo Debit Credit Job Net Activity Ending Balance