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  • Mutasi Transaksi - Payroll6475 - 10102022114130

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    14 views2 pages

    Mutasi Transaksi - Payroll6475 - 10102022114130

    Uploaded by

    adi

    Copyright:

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

    Mutasi Transaksi

    Periode Oktober 2022

    Payroll
    0012-3915-6475

    29 Oktober 2022

    TARIK TUNAI
    1219619770 16:10:24 Rp 500,000.00

    25 Oktober 2022

    TARIK TUNAI
    1219619770 06:41:41 Rp 500,000.00

    22 Oktober 2022

    TARIK TUNAI
    1219619770 08:14:00 Rp 2,500,000.00

    PB DARI PT SEPATU MAS IDAMAN DCMS 07:26:19


    SARWANTO WAGES 20 OKT 22 0897262488201294 Rp 2,232,000.00

    18 Oktober 2022

    TARIK TUNAI
    1219619770 15:59:31 Rp 200,000.00

    TARIK TUNAI
    1219619770 12:51:43 Rp 200,000.00

    05 Oktober 2022

    TARIK TUNAI
    1219619770 07:43:36 Rp 2,500,000.00
    Mutasi Transaksi
    Periode Oktober 2022

    Payroll
    0012-3915-6475

    PB DARI PT SEPATU MAS IDAMAN 07:26:34 SARWANTO


    WAGES 05 OKT 22 0897245869501377 Rp 2,232,000.00

    02 Oktober 2022

    TARIK TUNAI
    1219619770 16:58:45 Rp 200,000.00

    TARIK TUNAI
    1219619770 16:56:35 Rp 100,000.00

    01 Oktober 2022

    Biaya adm. bulan OKTOBER 2022 Rp 10,000.00

    PENDAPATAN BUNGA Rp 89.00

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