About this document
Purchases Journal for PT Sahabat Jaya by Acrcraft is a document available to read on EtoBox.
The document is a Purchases & Payables Journal for UD Buana covering transactions from December 1 to December 31, 2018. It includes multiple purchases from suppliers such as PT Margonda, PT Sahabat Jaya, and FA Makmur, detailing debits and credits related to accounts payable and merchandise inventory. The grand total for the transactions amounts to 209,560,000.00 in both debit and credit.
- Author
- Acrcraft
- Language
- EN