Scribd Logo
Upload

Welcome to Scribd!

  • Seragam Security - 2018

    Uploaded by

    Sayid Rizqi Ramdhani
    45 views1 page
    The document appears to contain journal entries recording expenses for security guard uniforms. There are multiple journal entries on February 2nd 2018 for Rs. 92,500 for "Biaya tunjangan seragam" or uniform allowance. Similarly, there are multiple journal entries on August 31st 2018 for Rs. 245,000 or Rs. 260,000 recording purchases of security guard uniforms. The last entry is for Rs. 1,470,000 on August 11th 2018 for payments for security guard uniforms for the head office.

    Original Description:

    Original Title

    SERAGAM SECURITY - 2018.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to contain journal entries recording expenses for security guard uniforms. There are multiple journal entries on February 2nd 2018 for Rs. 92,500 for "Biaya tunjangan seragam" or uniform allowance. Similarly, there are multiple journal entries on August 31st 2018 for Rs. 245,000 or Rs. 260,000 recording purchases of security guard uniforms. The last entry is for Rs. 1,470,000 on August 11th 2018 for payments for security guard uniforms for the head office.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    45 views1 page

    Seragam Security - 2018

    Uploaded by

    Sayid Rizqi Ramdhani
    The document appears to contain journal entries recording expenses for security guard uniforms. There are multiple journal entries on February 2nd 2018 for Rs. 92,500 for "Biaya tunjangan seragam" or uniform allowance. Similarly, there are multiple journal entries on August 31st 2018 for Rs. 245,000 or Rs. 260,000 recording purchases of security guard uniforms. The last entry is for Rs. 1,470,000 on August 11th 2018 for payments for security guard uniforms for the head office.

    Copyright:

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

    5,415,000.

    00
    02/02/2018 JU 01-02-18-00947 OB JURNAL BIAYA TUNJANGAN SERAGAM SECURITY 92,500.00
    02/02/2018 JU 06-02-18-00098 Biaya tunjanagn seragam 92,500.00
    02/02/2018 JU 05-02-18-OB BIAYA TUNJANGAN SERAGAM 92,500.00
    02/02/2018 JU 02-02-18-00179 Biaya tunjangan Seragam 92,500.00
    02/02/2018 JU 09-02-18-00103 OB JURNAL BIAYA TUNJANGAN SERAGAM 92,500.00
    02/02/2018 JU 04-02-18-00136 Biaya Tunjangan Seragam 92,500.00
    02/02/2018 JU 07-02-18-00311 OVERBOOK JURNAL BIAYA TUNJANGAN SERAGAM SECURITY 92,500.00
    02/02/2018 JU 08-02-18-00079 BIAYA TUNJANGAN SERAGAM 92,500.00
    02/02/2018 JU 11-02-18-00023 OB JURNAL BIAYA TUNJANGAN SERAGAM JANUARI 2018 555,000.00
    02/02/2018 JU 03-OB BIAYA TUNJANGAN SERAGAM 92,500.00
    02/02/2018 JU 10-02-18-00144 BIAYA TUNJANGAN SERAGAM 92,500.00
    31/08/2018 JU 06-08-18-02365 Biaya pembelian seragam sekurity 245,000.00
    31/08/2018 JU 04-08-18-01563 OB Jurnal Pembelian Seragam Security 245,000.00
    31/08/2018 JU 02-08-18-03414 OB Jurnal Pembelian Seragam Security 245,000.00
    31/08/2018 JU 08-08-18-01972 OVERBOOK JURNAL PEMBAYARAN SERAGAM SECURITY 245,000.00
    31/08/2018 JU 05-08-18-OB OB JURNAL PEMBAYARAN SERAGAM SECURITY 245,000.00
    31/08/2018 JU 10-08-18-01736 OB JURNAL SERAGAM SECURITY 245,000.00
    31/08/2018 JU 03-OB JURNAL BIAYA SERAGAM SECURITY 245,000.00
    31/08/2018 JU 09-08-18-02254 OB JURNAL PEMBELIAN SERAGAM SECURITY 245,000.00
    31/08/2018 JU 07-08-18-02794 OVERBOOK JURNAL PEMBAYARAN SERAGAM SECURITY 245,000.00
    31/08/2018 JU 01-08-18-04195 OB JURNAL PEMB SERAGAM SCURITY 260,000.00
    31/08/2018 JU 11-08-18-00053 OB JURNAL PEMBAYARAN SERAGAM SECURITY KANTOR PUSAT 1,470,000.00

    You might also like