PT PARAMITRA MULTIFINANCE No.

2000289
Jl. Teuku Nyak Arief No. 10 Blok R Jakarta 12220 Date : 31 Aug 2017
References : PEMB 1 SET COMPUTER LG CORE i3 4160 (SDJ), PEMB MONITOR LG 20inc (RPP),
KEYBOARD & WINDOWS 10

JOURNAL VOUCHER
No Chart Of Account Number Debit Credit
1 Fixed Asset-Office Equipment 12110701 4,900,000.00 0.00
2 Fixed Asset-Office Equipment 12110701 1,050,000.00 0.00
3 Stationary 51130102 500,000.00 0.00
4 Stationary 51130102 175,000.00 0.00
5 Bank Bca Ismud - 5539 11120103 0.00 6,625,000.00
Total : 6,625,000.00 6,625,000.00
Description : PEMB 1 SET COMPUTER LG CORE i3 4160 (SDJ), PEMB MONITOR LG 20inc (RPP), KEYBOARD & WINDOWS 10

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