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  • SPP September 2022

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    newbie pemula
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    This document contains a list of 17 employee names and ID numbers. It also contains an accounting journal entry showing SPP (School Participation Program) payments for September 2022 totaling Rp3,970,000 to be paid to 16 employees. The journal includes the payment amount for each employee ranging from Rp235,000 to Rp270,000. It debits an SPP expense account for September 2022 and credits the individual employee SPP accounts.

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    SPP September

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    This document contains a list of 17 employee names and ID numbers. It also contains an accounting journal entry showing SPP (School Participation Program) payments for September 2022 totaling Rp3,970,000 to be paid to 16 employees. The journal includes the payment amount for each employee ranging from Rp235,000 to Rp270,000. It debits an SPP expense account for September 2022 and credits the individual employee SPP accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    SPP September 2022

    Uploaded by

    newbie pemula
    This document contains a list of 17 employee names and ID numbers. It also contains an accounting journal entry showing SPP (School Participation Program) payments for September 2022 totaling Rp3,970,000 to be paid to 16 employees. The journal includes the payment amount for each employee ranging from Rp235,000 to Rp270,000. It debits an SPP expense account for September 2022 and credits the individual employee SPP accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 4

    No No Akun Nama Akun Function/Departemen

    132SARKSIH01 Arkharega Binsar Sihaloho


    132SCHRJUN01 Chris Prince Junior
    132SDEFGUL01 Deffansa Alexi gultom
    132SEESWIB01 Eesya Ardiningrum Wibowo
    132SERIMIC01 Erick Michael
    132SGALTAN01 Gallyn Dwisa Elra Tana
    132SGIOJAT01 Giovana Jane Jatmiko
    132SGRIPAT01 Griselda Narwastu Saputro Pattipeiluhu
    132SJABCHR01 Jabez Christian
    132SJASSON01 Jason Boaz Francesco Sonjaya
    132SJUSKAL01 Justin Audriano Kalangi
    132SKATSIA01 Kathleen Nov Sabbath Siagian
    132SKREPAR01 Kredo Samuel Pardede
    132SLINNGO01 Lintang Pua Joicellyn Ngongoloy
    132SSHESIT01 Shelomitha Milagres Hasiana Sitohang
    132SSOFTRI01 Sofia Avery Trisno
    621110 SPP 2190
    IMPOR LEDGER WIOEM SYSTEM
    Tanggal 2022-09-01
    Tipe Jurnal JV
    Referensi SPP

    Keterangan Jumlah
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 270000
    SPP Bulan September 2022 270000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 270000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 270000
    SPP Bulan September 2022 235000
    SPP Bulan September 2022 270000
    SPP Bulan September 2022 270000
    SPP Bulan September 2022 TK A dan B -3970000

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