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  • Expn-23030011 Pay

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    Renta Sinaga
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    This document is an expense payment record from PT. Sumber Mutiara Indah Perdana to a employee for transportation costs. It details a payment of 1,700,000 IDR on March 15, 2023 to the employee for loading and unloading expenses from the operational account. The payment was received with no remaining balance.

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    EXPN-23030011.PAY

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    This document is an expense payment record from PT. Sumber Mutiara Indah Perdana to a employee for transportation costs. It details a payment of 1,700,000 IDR on March 15, 2023 to the employee for loading and unloading expenses from the operational account. The payment was received with no remaining balance.

    Copyright:

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

    Expn-23030011 Pay

    Uploaded by

    Renta Sinaga
    This document is an expense payment record from PT. Sumber Mutiara Indah Perdana to a employee for transportation costs. It details a payment of 1,700,000 IDR on March 15, 2023 to the employee for loading and unloading expenses from the operational account. The payment was received with no remaining balance.

    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-23030011


    Keterangan UPAH TRANSPORT Tanggal Transaksi 15/03/2023

    Page 1 of 1 EXPN-23030011

    Account Keterangan Cost Center Debt Credit

    11020101 Bank BCA - Acc : 0341404877 IDR Pekanbaru Oprational 1 - - 11020101 0,00 1.700.000,00
    52030909 Loading & Unloading expense - FOH UPAH TRANSPORT 05 1.700.000,00 0,00

    Biaya 1.700.000
    Uang muka
    Pembayaran 1.700.000
    Penerimaan 0

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

    Staff Finance / Kasir Manager Accounting / Factory User


    18/03/2023 15:18:53 ADMIN \\ADMINSMIP\EPSON L360 Series 9

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