UD.

MORO SENENG
INVENTORY CARD
NAME : SATELITE-M300, KODE : SM300
DECEMBER, 2015
( In Rupiah ) METODE : AVERAGE

INVOICE IN OUT BALANCE

DATE DESCRIPTION
NO UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
2016

DEC

JUMLAH..............
 UD. MORO SENENG
INVENTORY CARD
NAME : PORTEGE-M300, KODE : PM300
DECEMBER, 2015
( In Rupiah ) METODE : AVERAGE
INVOICE IN OUT BALANCE
DATE DESCRIPTION
NO UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
2016

DEC

JUMLAH..............
 UD. MORO SENENG
PETTY CASH JOURNAL
DECEMBER, 2015
( In Rupiah )

INVOICE DEBIT CREDIT

DATE DESCRIPTION
NO ACCOUNT ACC NO. TOTAL PETTY CASH
2016

DEC

TOTAL .
 UD. MORO SENENG
GENERAL JOURNAL
DECEMBER, 2015
( In Rupiah )
INVOICE Pos
DATE DESCRIPTION Debit Credit
NO Ref
2016

Dec

TOTAL .

RECAPITULATION

DEBIT KREDIT

ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL
 UD. MORO SENENG
CASH RECEIPT JOURNAL
DECEMBER, 2015
( In Rupiah )
DEBIT CREDIT

INVOICE OTHERS OTHERS

DATE DESCRIPTION SALES CASH IN ACCOUNT
NO
ACC. DISCOUNT BANK RECEIVABLE ACCOUNTS
ACCOUNT TOTAL ACCOUNT TOTAL
NO. NO

2016

DEC

TOTAL

ACCOUNT NUMBER. - - (v) (4-1300) (1-1100) (1-1300) - - (V)

RECAPITULATION

DEBIT KREDIT

ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL
 UD. MORO SENENG
SALES JOURNAL
DECEMBER, 2015
( In Rupiah )

DEBIT CREDIT

DATE INVOICE NO DESCRIPTION ACCOUNT COST OF GOODS FREIGHT

SALES PPN OUTCOME INVENTORY
RECEIVABLE SOLD COLLECTED

2016

DEC

TOTAL

ACCOUNT NUMBER. (1-1300) (5-1100) (4-1100) (2-1500) (8-1400) (1-1500)

RECAPITULATION

DEBIT KREDIT

ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL
 UD. MORO SENENG
CASH PAYMENT JOURNAL
DECEMBER, 2015
( In Rupiah )
DEBIT CREDIT
INVOICE OTHERS
DATE DESCRIPTION ACCOUNT PURCHASE CASH IN
NO. ACC
PAYABLE ACCOUNT TOTAL DISCOUNT BANK
NO.
2016
DEC

TOTAL
ACCOUNT NUMBER. (2-1200) - - (V) (5-1300) (1-1100)

REKAPITULATION
CREDIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
TOTAL TOTAL
 UD. MORO SENENG
PURCHASE JOURNAL
=SATELITE!A4
( In Rupiah )

DEBIT CREDIT
INVOICE
DATE DESCRIPTION ACCOUNT
NO INVENTORY PPN INCOME FREIGHT PAID
PAYABLE

2016
DEC

TOTAL.
ACCOUNT NUMBER (1-1500) (2-1600) (5-1200) (2-1200)

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL