VENDOR'S NAME
ACCOUNT PAYABLE SUBSDIARY
DESCRIPTION REF
2-1200-01
NO.
Des-15
DATE DEBIT BALANCE
PT Surya
VENDOR ACCOUNTCREDIT
NO. 2-1200-03
PT Indotech
BALANCE
DESCRIPTION REF DEBIT CREDIT BALANCE
NO. 2-1200-03
PT Jaya Tech
VENDOR ACCOUNT DATEDATE DESCRIPTION REF DEBIT CREDIT