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    6021-P3-LEMBAR KERJA PT.JAYATAMA

    Uploaded by

    pentolpuyuhmegare
    The document contains the trial balance for PT Jayatama as of November 30, 2021, detailing various accounts with their respective debit and credit balances totaling Rp 11,014,968,920. It also includes sections for purchase, sales, general, cash receipt, and payment journals for December 2021, along with subsidiary ledgers for accounts receivable and payable. Additionally, there are inventory cards and a general ledger for various accounts, providing a comprehensive overview of the company's financial status during this period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    6021-P3-LEMBAR KERJA PT.JAYATAMA

    Uploaded by

    pentolpuyuhmegare
    2 views51 pages
    The document contains the trial balance for PT Jayatama as of November 30, 2021, detailing various accounts with their respective debit and credit balances totaling Rp 11,014,968,920. It also includes sections for purchase, sales, general, cash receipt, and payment journals for December 2021, along with subsidiary ledgers for accounts receivable and payable. Additionally, there are inventory cards and a general ledger for various accounts, providing a comprehensive overview of the company's financial status during this period.

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    The document contains the trial balance for PT Jayatama as of November 30, 2021, detailing various accounts with their respective debit and credit balances totaling Rp 11,014,968,920. It also includes sections for purchase, sales, general, cash receipt, and payment journals for December 2021, along with subsidiary ledgers for accounts receivable and payable. Additionally, there are inventory cards and a general ledger for various accounts, providing a comprehensive overview of the company's financial status during this period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    2 views51 pages

    6021-P3-LEMBAR KERJA PT.JAYATAMA

    Uploaded by

    pentolpuyuhmegare
    The document contains the trial balance for PT Jayatama as of November 30, 2021, detailing various accounts with their respective debit and credit balances totaling Rp 11,014,968,920. It also includes sections for purchase, sales, general, cash receipt, and payment journals for December 2021, along with subsidiary ledgers for accounts receivable and payable. Additionally, there are inventory cards and a general ledger for various accounts, providing a comprehensive overview of the company's financial status during this period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 51

    PT JAYATAMA

    TRIAL BALANCE, PER 30 NOPEMBER 2021

    NO ACCOUNT DEBIT CREDIT


    11101 Cash in Bank Rp 875,721,100
    11102 Petty Cash Rp 10,000,000
    11201 Accounts Receivable Rp 696,850,000
    11202 Allowance for Doubtful Debt Rp 6,968,500
    11203 Other Receivable Rp 1,875,000
    11301 Merchandise Inventory Rp 432,187,500
    11302 Office Supplies Rp 1,525,000
    11401 Value Added Tax - In (VAT In)
    11402 Prepaid VAT Rp 740,906,250
    12101 Land Rp 500,000,000
    12201 Building at Cost Rp 1,250,000,000
    12202 Accum. Dep. - Building Rp 166,000,000
    12301 Office Equipment at Cost Rp 150,000,000
    12302 Accum. Dep. - Office Equipment Rp 29,050,000
    12401 Vehicle at Cost Rp 271,000,000
    12402 Accum. Dep. - Vehicle Rp 112,387,500
    21201 Accounts Payable Rp 623,218,750
    21202 Accrued Expense Rp 31,250,000
    21203 Dividend Payable
    21204 Value Added Tax - (VAT Out)
    21205 Income Tax Payable
    22101 Bank Loans Rp 369,000,000
    31101 Common Stock Rp 300,000,000
    32101 Retained Earnings Rp 1,915,771,370
    32102 Dividend
    38001 Income Summary
    39999 Historical Balancing
    41101 Sales of Merchandise Rp 7,409,062,500
    41102 Sales Discount Rp 45,800,000
    41103 Sales Return Rp 24,062,500
    42101 Service Income Rp 12,456,000
    51101 Cost of Goods Sold Rp 5,512,187,500
    51102 Purchase Discount Rp 25,112,300
    61101 Wages & Salaries Expense Rp 343,750,000
    61102 Uncollectible Accounts Rp 6,000,000
    61103 Advertising Expense Rp 6,875,000
    61104 Depreciation Expense - Vehicles Rp 17,737,500
    61105 Maintenance Expense Rp 7,150,000
    61106 Newspaper & Tabloid Expense Rp 5,500,000
    61107 Supplies Expense Rp 13,365,000
    61108 Income Tax Expemse
    61109 Depreciation Exp - Building Rp 22,000,000
    61110 Depreciation Exp Equipmet Rp 3,850,000
    61111 Electricity, Telp, & Water Expense Rp 21,569,070
    81101 Interest Revenue Rp 13,365,000
    81999 Other Revenue Rp 1,327,000
    91001 Bank Charge Rp 607,500
    91101 Interest Expense Rp 54,450,000
    91999 Other Expense
    TOTAL Rp 11,014,968,920 Rp 11,014,968,920
    PT JAYATAMA
    PURCHASE JOURNAL
    DESEMBER, 2021
    ( In Rupiah ) Page 01
    DEBIT CREDIT
    INVOICE
    DATE DESCRIPTION REF MERCHANDISE ACCOUNT
    NO VAT-IN FREIGHT IN
    INVENTORY PAYABLE

    2021
    Des

    TOTAL…………….
    ACCOUNT NUMBER ……………

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    PT JAYATAMA
    SALES JOURNAL
    DESEMBER, 2021
    ( In Rupiah ) Page 01
    DEBIT CREDIT
    DATE INVOICE NO DESCRIPTION REF ACCOUNT SALES OF
    VAT-OUT FREIGHT OUT
    RECEIVABLE MERCHANDISE

    2021
    Des

    TOTAL ……………
    ACCOUNT NUMBER…………….

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    PT JAYATAMA
    GENERAL JOURNAL
    DESEMBER, 2021
    ( In Rupiah ) Page 01
    Date Invoice Description Ref Debit Credit
    2021
    Des

    TOTAL …………………….

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL
    TOTAL TOTAL
    PT JAYATAMA
    CASH RECEIPT JOURNAL
    DESEMBER, 2021
    ( In Rupiah ) Page 01
    DEBIT CREDIT

    EVIDENCE RE OTHERS OTHERS


    DATE DESCRIPTION ACCOUNT
    NO. F CASH IN BANK
    ACCOUNT ACC. NO TOTAL RECEIVABLE ACCOUNT ACC. NO TOTAL

    2021
    Des

    TOTAL …………………
    ACCOUNT NUMBER………………….

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL
    TOTAL TOTAL
    PT JAYATAMA
    CASH PAYMENT JOURNAL
    DESEMBER, 2021
    ( In Rupiah ) Page 01
    DEBIT CREDIT
    EVIDENCE OTHERS OTHERS
    DATE DESCRIPTION REF ACCOUNT
    NO. ACC CASH IN BANK ACC
    PAYABLE ACCOUNT TOTAL ACCOUNT TOTAL
    NO. NO.
    2021
    Des

    TOTAL …………………

    ACCOUNT NUMBER………………….

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL
    TOTAL TOTAL
    PT JAYATAMA
    PETTY CASH
    DESEMBER, 2021
    ( In Rupiah )
    EVIDENCE DEBIT CREDIT
    DATE DESCRIPTION
    NO ACCOUNT ACC NO. TOTAL PETTY CASH
    2021
    Des

    TOTAL …………………………….
    ACCOUNT NUMBER

    RECAPITULATION
    DEBIT CREDIT
    ACC. NO TOTAL ACC. NO TOTAL
    TOTAL TOTAL
    PT JAYATAMA
    INVENTORY CARD
    DESEMBER , 2021
    NAME : Lemari Pajang Tipe 1
    KODE : LJ-1P
    ( In Rupiah ) METODE :

    EVIDENCE IN OUT BALANCE


    DATE DESCRIPTION
    NO. UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL

    2021
    Des
    PT JAYATAMA
    INVENTORY CARD
    NOPEMBER, 2021
    NAME : Lemari Pajang Tipe 2
    KODE : LJ-2P
    ( In Rupiah ) METODE :

    EVIDENCE IN OUT BALANCE


    DATE DESCRIPTION
    NO. UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL

    2021

    Nop
    PT JAYATAMA
    SUBSIDIARY LEDGER-ACCOUNT RECEIVABLE
    DESEMBER, 2021
    (In Rupiah)

    Nama : Toko ARMIDA Kode : C 001

    Balance
    Date Description Ref Debit Credit
    Debit Credit

    2021

    Des

    Nama : Toko LAVENDER Kode : C 002

    Balance
    Date Description Ref Debit Credit
    Debit Credit

    2021

    Nop

    Nama : Toko MARVELLO Kode : C 003

    Balance
    Date Description Ref Debit Credit
    Debit Credit

    2021

    Nop
    PT JAYATAMA
    SUBSIDIARY LEDGER-ACCOUNT PAYABLE
    DESEMBER, 2021
    (In Rupiah)

    Nama : PT DHIRAMA Kode : S 001

    Balance
    Date Description Ref Debit Credit
    Debit Credit
    2021

    Des

    Nama : PT ANDARA Kode : S 002

    Balance
    Date Description Ref Debit Credit
    Debit Credit
    2021

    Nop
    PT JAYATAMA
    LIST OF ACCOUNT RECEIVABLE BALANCE
    DESEMBER 31, 2021
    (In rupiah)

    NO CUSTOMER BALANCE

    1
    2
    3
    4
    Total ………………

    PT JAYATAMA
    LIST OF ACCOUNT PAYABLE BALANCE
    DESEMBER 31, 2021
    (In rupiah)

    NO SUPPLIER BALANCE

    1
    2
    Total ………………

    PT JAYATAMA
    LIST OF INVENTORY BALANCE
    DESEMBER 31, 2021
    (In rupiah)

    KODE PRODUCT BALANCE

    1
    2
    Total ………………
    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021

    NAMA : Cash in Bank No.: 11101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Petty Cash No.: 11102


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Acccounts Receivable No.: 11201


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Allowance for Doubtful Debt No.: 11202


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    PT JAYATAMA
    GENERAL LEDGER
    NOPEMBER 30, 2021
    NAMA : Other Receivable No.: 11203
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Merchandise Inventory No.: 11301


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Office Supplies No.: 11302


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Value Added Tax - In (VAT In) No.: 11401


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Prepaid VAT No.: 11402
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Land No.: 12101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Building at Cost No.: 12201


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Accum. Dep. - Building No.: 12202


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Office Equipment at Cost No.: 12301
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Accum. Dep. - Office Equipment No.: 12302


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Vehicle at Cost No.: 12401


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Accum. Dep. - Vehicle No.: 12402


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Accounts Payable No.: 21201
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    NAMA : Accrued Expense No.: 21202
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Dividend Payable No.: 21203


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Value Added Tax - VAT Out No.: 21204


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021

    NAMA : Income Tax Payable No.: 21205


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    NAMA : Bank Loans No.: 22101
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Common Stock No.: 31101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Retained Earnings No.: 32101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Dividend No.: 32102
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Income Summary No.: 38001


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    NAMA : Historical Balancing No.: 39999
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Sales of Merchandise No.: 41101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Sales Discounts No.: 41102
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Sales Returns No.: 41103


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Service Income No.: 42101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Cost of Goods Sold No.: 51101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Purchase Discount No.: 51102
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Wages & Salaries Expense No.: 61101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Uncollectible Accounts No.: 61102


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    NAMA : Advertising Expense No.: 61103
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Depreciation Expense - Vehicle No.: 61104
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Maintenance Expense No.: 61105


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Newspaper & Tabloid Expense No.: 61106


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Supplies Expense No.: 61107


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Income Tax Expense No.: 61108
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Depreciation Exp - Building No.: 61109


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Depreciation Exp - Equipment No.: 61110


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Electricity, Telp. & Water Expense No.: 61111


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Interest Revenue No.: 81101
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Other Revenue No.: 81999


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Bank Charge No.: 91001


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    NAMA : Interest Expense No.: 91101


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des

    PT JAYATAMA
    GENERAL LEDGER
    DESEMBER , 2021
    NAMA : Other Expense No.: 91999
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des
    PT JAYATAMA
    TRIAL BALANCE, PER 31 DESEMBER 2021

    NO. ACCOUNT DEBIT CREDIT


    11101 Cash in Bank
    11102 Petty Cash
    11201 Accounts Receivable
    11202 Allowance for Doubtful Debt
    11203 Other Receivable
    11301 Merchandise Inventory
    11302 Office Supplies
    11401 Value Added Tax - In (VAT In)
    11402 Prepaid VAT
    12101 Land
    12201 Building at Cost
    12202 Accum. Dep. - Building
    12301 Office Equipment at Cost
    12302 Accum. Dep. - Office Equipment
    12401 Vehicle at Cost
    12402 Accum. Dep. - Vehicle
    21201 Accounts Payable
    21202 Accrued Expense
    21203 Dividend Payable
    21204 Value Added Tax - (VAT Out)
    21205 Income Tax Payable
    22101 Bank Loans
    31101 Common Stock
    32101 Retained Earnings
    32102 Dividend
    38001 Income Summary
    39999 Historical Balancing
    41101 Sales of Merchandise
    41102 Sales Discount
    41103 Sales Return
    42101 Service Income
    51101 Cost of Goods Sold
    51102 Purchase Discount
    61101 Wages & Salaries Expense
    61102 Uncollectible Accounts
    61103 Advertising Expense
    61104 Depreciation Expense - Vehicles
    61105 Maintenance Expense
    61106 Newspaper & Tabloid Expense
    61107 Supplies Expense
    61108 Income Tax Expemse
    61109 Depreciation Exp - Building
    61110 Depreciation Exp Equipmet
    61111 Electricity, Telp, & Water Expense
    81101 Interest Revenue
    81999 Other Revenue
    91001 Bank Charge
    91101 Interest Expense
    91999 Other Expense

    TOTAL
    PT JAYATAMA
    ADJUSTMENT
    DESEMBER 31, 2021

    DATE ACCOUNT REF


    2021
    Nop
    TOTAL
    DEBIT CREDIT
    PT JAYATAM
    WORKSHEE
    DESEMBER 31

    NERACA SALDO AJP


    KODE NAMA AKUN
    DEBIT KREDIT DEBIT
    11101 Cash in Bank
    11102 Petty Cash
    11201 Accounts Receivable
    11202 Allowance for Doubtful Debt
    11203 Other Receivable
    11301 Merchandise Inventory
    11302 Office Supplies
    11401 Value Added Tax - In (VAT In)
    11402 Prepaid VAT
    12101 Land
    12201 Building at Cost
    12202 Accum. Dep. - Building
    12301 Office Equipment at Cost
    12302 Accum. Dep. - Office Equipment
    12401 Vehicle at Cost
    12402 Accum. Dep. - Vehicle
    21201 Accounts Payable
    21202 Accrued Expense
    21203 Dividend Payable
    21204 Value Added Tax - (VAT Out)
    21205 Income Tax Payable
    22101 Bank Loans
    31101 Common Stock
    32101 Retained Earnings
    32102 Dividend
    38001 Income Summary
    39999 Historical Balancing
    41101 Sales of Merchandise
    41102 Sales Discount
    41103 Sales Return
    42101 Service Income
    51101 Cost of Goods Sold
    51102 Purchase Discount
    61101 Wages & Salaries Expense
    61102 Uncollectible Accounts
    61103 Advertising Expense
    61104 Depreciation Expense - Vehicles
    61105 Maintenance Expense
    61106 Newspaper & Tabloid Expense
    61107 Supplies Expense
    61108 Income Tax Expemse
    61109 Depreciation Exp - Building
    61110 Depreciation Exp Equipmet
    61111 Electricity, Telp, & Water Expense
    81101 Interest Revenue
    81999 Other Revenue
    91001 Bank Charge
    91101 Interest Expense
    91999 Other Expense
    PT JAYATAMA
    WORKSHEET
    DESEMBER 31, 2021

    AJP NSD RUGI LABA NERACA


    KREDIT DEBIT KREDIT DEBIT KREDIT DEBIT
    -
    NERACA
    KREDIT
    - -
    -
    PT JAYATAMA
    LAPORAN LABA RUGI
    DESEMBER 31, 2021
    PT JAYATAMA
    LAPORAN PERUBAHAN POSISI KEUANGAN
    DESEMBER 31 , 2021
    PT JAYATAMA
    LAPORAN PERUBAHAN EKUITAS
    DESEMBER 31, 2021
    PT JAYATAMA
    CASH FLOW REPORT
    DESEMBER 31, 2021
    (In Rupiah)

    SALDO
    KETERANGAN Rp
    (Rp)
    PT JAYATAMA
    CLOSING JOURNAL
    DESEMBER 31, 2021

    DATE DESCRIPTION REF DEBIT CREDIT


    2021
    Nop
    PT JAYATAMA
    POST CLOSING TRIAL BALANCE
    DESEMBER 31, 2021

    NO ACCOUNT DEBIT CREDIT

    TOTAL

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