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  • Untitled Invoice in Modern Casualty

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    This journal voucher summarizes the payroll expenses for February 2016 for various departments of a company. It details the salary, bonus, overtime pay, transportation and meal allowances, social security contributions, loans repayment by employees, and outstanding social security payable for each department. The total debits and credits amount to Rp. 153,884,373.

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    the lesson to learn how an invoice can creating a good value in economics

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    Untitled invoice in modern casualty

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    This journal voucher summarizes the payroll expenses for February 2016 for various departments of a company. It details the salary, bonus, overtime pay, transportation and meal allowances, social security contributions, loans repayment by employees, and outstanding social security payable for each department. The total debits and credits amount to Rp. 153,884,373.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Untitled Invoice in Modern Casualty

    Uploaded by

    diamond
    This journal voucher summarizes the payroll expenses for February 2016 for various departments of a company. It details the salary, bonus, overtime pay, transportation and meal allowances, social security contributions, loans repayment by employees, and outstanding social security payable for each department. The total debits and credits amount to Rp. 153,884,373.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Journal Voucher

    No. Voucher

    AMP-JV/2-2016/042

    Tanggal

    No. Akun

    Nama Akun

    Debit

    Kredit

    60101-01-01A Biaya Man Power - Gaji

    75.000.000

    60101-01-01A Biaya Man Power - Gaji

    12.403.667

    60101-01-01A Biaya Man Power - Gaji

    25.975.000

    60101-01-01A Biaya Man Power - Gaji

    5.800.000

    60101-01-01A Biaya Man Power - Gaji

    6.500.000

    60101-01-01A Biaya Man Power - Gaji

    22.300.000

    60101-01-05
    60101-01-06
    60101-01-07

    60101-01-02
    60101-01-02
    60101-01-02
    60101-01-02
    60101-01-02
    2-11200

    Biaya Man Power Bonus, Insentif, Pesangon


    Biaya Man Power Lembur
    Biaya Man Power Tunjangan Transport dan
    Makan
    Biaya Man Power Jamsostek
    Biaya Man Power Jamsostek
    Biaya Man Power Jamsostek
    Biaya Man Power Jamsostek
    Biaya Man Power Jamsostek
    Utang Jamsostek

    29 Feb 2016

    Catatan

    Departemen
    0012

    175.000

    0 Summary Payroll JFeb 2016


    BOD
    0 Summary Payroll Feb 2016
    SOC
    0 Summary Payroll Feb 2016
    OM
    0 Summary Payroll Feb 2016
    HR
    0 Summary Payroll Feb 2016
    Legal
    0 Summary Payroll Feb 2016
    Finance
    0 Biaya insentif OM Feb 2016

    2.709.234

    0 Biaya Lembur OM Feb 2016

    0028

    1.144.000

    0 Tunjangan Makan OM Feb


    2016

    0028

    0 Biaya Jamsostek SOC Feb


    2016
    0 Biaya Jamsostek OM Feb
    2016
    0 Biaya Jamsostek HR Feb
    2016
    0 Biaya Jamsostek Legal 2016

    0015

    343.440
    839.520
    147.552
    165.360
    381.600
    0

    0 Biaya Jamsostek Fin Feb


    2016
    2.763.072 Utang Jamsostek Feb 2016

    0015
    0028
    0016
    0030
    1200
    0028

    0028
    0016
    0030
    1200

    Journal Voucher
    No. Voucher

    AMP-JV/2-2016/042

    Tanggal

    No. Akun

    Nama Akun

    Debit

    Kredit

    1-11403

    Pinjaman Karyawan

    1-11403

    Pinjaman Karyawan

    2-11107

    Utang Gaji

    Terbilang

    One hundred fifty-three million eight hundred


    eighty-four thousand three hundred
    seventy-three

    Keterangan

    Summary Payroll February 2016

    Prepared By

    Reviewed By

    Approved By

    ___________
    Finance
    Date :

    ___________
    Accounting
    Date :

    ___________
    Accounting Manager
    Date :

    29 Feb 2016

    Catatan

    650.000 Cicilan Pinjaman Karyawan


    Feb 2016 OM
    1.000.000 Ciciilan Pinjaman Karyawan
    Feb 2016 Fin
    149.471.301

    Debits

    153.884.373

    Credits

    153.884.373

    Departemen

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