Paramitra Multifinance No.

1000013
Kompleks Simprug Gallery Jl.Teuku Nyak Arif No. 10-R JAKARTA Date : 04 Jun 2012
12220
References : Setun Simas 4/6/12

JOURNAL VOUCHER
No Chart Of Account Number Debit Credit
1 Bank Sinar Mas Pusat - 3999 11120119 396,000.00 0.00
2 R/K Kelapa Gading-Kp2 16110109 0.00 396,000.00
Total : 396,000.00 396,000.00
Description : Collection Kp2 1/6/12

Created by Checked by Approved by

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ACCPUSAT1