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PT Indoklin Ic

The document contains inventory and subsidiary ledger records for PT. Indoklin for December 2018, detailing purchased units, cost of merchandise sold, and account balances for various suppliers and customers. It includes sections for accounts payable and accounts receivable, listing transactions with respective debit and credit amounts. The document is structured to track financial transactions and inventory management.

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zendyarahma758
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59 views8 pages

PT Indoklin Ic

The document contains inventory and subsidiary ledger records for PT. Indoklin for December 2018, detailing purchased units, cost of merchandise sold, and account balances for various suppliers and customers. It includes sections for accounts payable and accounts receivable, listing transactions with respective debit and credit amounts. The document is structured to track financial transactions and inventory management.

Uploaded by

zendyarahma758
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PT.

INDOKLIN
INVENTORY CARD
DECEMBER 2018

Code :
Type :

PURCHASED COST OF MARCHANDISE SOLD


DATE
UNITS UNIT COST TOTAL UNITS UNIT COST

TOTAL

DATE
PREPARED BY :
POSTED BY :
OKLIN
RY CARD
ER 2018

MARCHANDISE SOLD BALANCE


TOTAL UNITS UNIT COST TOTAL

SIGNATURE
PT.INDOKLIN
SUBSIDIARY LEDGER-ACCOUNT PAYABLE
DECEMBER 2018

Nama : PT.RESIK Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec

Nama : PT.ABADI KLINER Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec

Nama : PT.VANERINDO Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec
Balance
Credit

Balance
Credit

Balance
Credit
PT.INDOKLIN
SUBSIDIARY LEDGER-ACCOUNT RECEIVABLE
DECEMBER, 2018

Nama : TOKO BERSIH JAYA Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec

Nama : TOKO SARI APIK Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec

Nama : TOKO KLIN KLIN Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec

Nama : TOKO KINCLONG Kode :


Balance
Date Description Ref Debit Credit
Debit
2018
Dec
Balance
Credit

Balance
Credit

Balance
Credit

Balance
Credit

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