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    PMF Paramitra Multifinance
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    This journal voucher document records a debit of Rp37,702,000 to an other payable insurance account for Jamsostek and a credit of the same amount to a Jamsostek/BPJS Ketenagakerjaan account. It is recording accrued Jamsostek contributions for December 2020.

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    Journal (13)

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    This journal voucher document records a debit of Rp37,702,000 to an other payable insurance account for Jamsostek and a credit of the same amount to a Jamsostek/BPJS Ketenagakerjaan account. It is recording accrued Jamsostek contributions for December 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Journal

    Uploaded by

    PMF Paramitra Multifinance
    This journal voucher document records a debit of Rp37,702,000 to an other payable insurance account for Jamsostek and a credit of the same amount to a Jamsostek/BPJS Ketenagakerjaan account. It is recording accrued Jamsostek contributions for December 2020.

    Copyright:

    © All Rights Reserved
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    of 1

    PT PARAMITRA MULTIFINANCE No.

    0000003
    Jl. Raya Klampis Jaya No 27 B Surabaya 60117 Date : 22 Dec 2020
    References : Kelebihan Accrued Jamsostek Surabaya

    JOURNAL VOUCHER
    No Chart Of Account Number Debit Credit
    1 Other Payable Insurance (Jamsostek) 22340408 37,702.00 0.00
    2 Jamsostek / BPJS Ketenagakerjaan 51120303 0.00 37,702.00
    Total : 37,702.00 37,702.00
    Description : Per Desember 2020

    Created by Checked by Approved by

    _________________________ _________________________ _________________________

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