PT INDO PIXEL

JALAN SETIABUDI NO 90 BANDUNG

Purchases & Payables Journal

01/12/2015 To 31/12/2015
16/02/2023 Page 1
14.38.19
ID# Acct# Account Name Debit Credit Job No.

PJ 07/12/2015 Purchase; PT TRIPOD

FTP07 12 2-1100 ACCOUNTS PAYABLE 109.000.000,00
FTP07 12 2-1100 ACCOUNTS PAYABLE p10.900.000,00
FTP07 12 1-1500 MERCHANDISE INVENTORY p45.000.000,00
FTP07 12 1-1500 MERCHANDISE INVENTORY p64.000.000,00
FTP07 12 1-1910 VAT IN p10.900.000,00

PJ 21/12/2015 Purchase; PT INTI KAMERA

FIK21 12 2-1100 ACCOUNTS PAYABLE 155.000.000,00
FIK21 12 2-1100 ACCOUNTS PAYABLE p15.500.000,00
FIK21 12 1-1500 MERCHANDISE INVENTORY p75.000.000,00
FIK21 12 1-1500 MERCHANDISE INVENTORY p80.000.000,00
FIK21 12 1-1910 VAT IN p15.500.000,00

PJ 23/12/2015 Purchase; PT INTI KAMERA

NK12 1 2-1100 ACCOUNTS PAYABLE p15.600.000,00
NK12 1 2-1100 ACCOUNTS PAYABLE Rp1.560.000,00
NK12 1 1-1500 MERCHANDISE INVENTORY Rp6.000.000,00
NK12 1 1-1500 MERCHANDISE INVENTORY Rp9.600.000,00
NK12 1 1-1910 VAT IN Rp1.560.000,00

PJ 23/12/2015 PT INTI KAMERA: Debit from NK12 1

NK12 1 2-1100 ACCOUNTS PAYABLE p17.160.000,00
NK12 1 2-1100 ACCOUNTS PAYABLE p17.160.000,00

PJ 30/12/2015 Purchase; PT AUTOFOCUS

FAF30 12 2-1100 ACCOUNTS PAYABLE 130.800.000,00
FAF30 12 2-1100 ACCOUNTS PAYABLE p13.080.000,00
FAF30 12 1-1500 MERCHANDISE INVENTORY p54.000.000,00
FAF30 12 1-1500 MERCHANDISE INVENTORY p76.800.000,00
FAF30 12 1-1910 VAT IN p13.080.000,00

Grand Total: 468.600.000,00 468.600.000,00