Scribd Logo
Upload

Welcome to Scribd!

  • Expn-23030013 Pay

    Uploaded by

    Renta Sinaga
    4 views1 page
    This document is an expense payment record from PT. Sumber Mutiara Indah Perdana for salary expenses. It details a payment of IDR 35,000,000 from the company's Bank BCA account to cover the salary costs for the Pekanbaru operational office. The payment was prepared on March 18, 2023.

    Original Description:

    Original Title

    EXPN-23030013.PAY

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an expense payment record from PT. Sumber Mutiara Indah Perdana for salary expenses. It details a payment of IDR 35,000,000 from the company's Bank BCA account to cover the salary costs for the Pekanbaru operational office. The payment was prepared on March 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Expn-23030013 Pay

    Uploaded by

    Renta Sinaga
    This document is an expense payment record from PT. Sumber Mutiara Indah Perdana for salary expenses. It details a payment of IDR 35,000,000 from the company's Bank BCA account to cover the salary costs for the Pekanbaru operational office. The payment was prepared on March 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    SUMBER MUTIARA INDAH Expenses Payment / Return


    PERDANA
    JL. Angkasa No 15A Kota Pekanbaru
    (0761) 8660782

    Nama Karyawan PAYROLL No Transaksi EXPN-23030013


    Keterangan BIAYA SALARY OFFICE Tanggal Transaksi 18/03/2023

    Page 1 of 1 EXPN-23030013

    Account Keterangan Cost Center Debt Credit

    11020101 Bank BCA - Acc : 0341404877 IDR Pekanbaru Oprational 1 - - 11020101 0,00 35.000.000,00
    66010102 Salary Expense BIAYA SALARY OFFICE 0702 35.000.000,00 0,00

    Biaya 35.000.000
    Uang muka
    Pembayaran 35.000.000
    Penerimaan 0

    Remarks
    * Nama di isi dengan lengkap
    Prepared By Check By Recieve By

    Staff Finance / Kasir Manager Accounting / Factory User


    18/03/2023 15:24:23 ADMIN \\ADMINSMIP\EPSON L360 Series 9

    You might also like