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11. ACC. RECEIVABLE SUBSDIARY

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CUSTOMER'S NAME:

DEBIT CREDIT

Dec 1 Balance a 33.000.000

2 BKM 12-2 Rp - Rp 33.000.000 Rp

-3 F12/01 #N/A #N/A

#N/A #N/A

#N/A #N/A

CUSTOMER'S NAME:

DEBIT CREDIT

Dec 1 Balance a 27.500.000

6 F12/02 Rp 245.300.000 Rp 272.800.000 Rp

-7 KN01 Rp 57.200.000 Rp 215.600.000

24 0 #N/A #N/A #N/A

#N/A #N/A

CUSTOMER'S NAME:

DEBIT CREDIT

Dec 1 a 22.000.000

15 BM12-2 22.000.000 Rp - Rp

-Rp

-CUSTOMER'S NAME:

DEBIT CREDIT

Dec 1 a

-24 F12/05 Rp 470.345.000 Rp 470.345.000 Rp -29 BKM12-4 Rp 83.600.000 Rp 386.745.000

386.745.000

-386.745.000

-Des-15

NO. 1-1300-03

UD WIRASTRI

ACCOUNT RECEIVABLE SUBSDIARY

Toko Elektro Jaya

DATE DESCRIPTION

DATE DESCRIPTION

NO.

REF

CUSTOMER ACCOUNT NO. 1-1300-01

1-1300-02 BALANCE

BALANCE

Toko Cahaya Elektro

Toko Indo Maju

CREDIT

CUSTOMER ACCOUNT

DEBIT

CREDIT DEBIT

CUSTOMER ACCOUNT

REF

DATE DESCRIPTION REF DEBIT CREDIT BALANCE

CUSTOMER ACCOUNT NO. 1-1300-04

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