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PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance




 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
                                                                          PENERIMAAN TRANSFER BANK



                                                                                               05.06.2: V – VI
 PT Transpacific Finance  V. Accounting Supervisor   PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
                       PT Transpacific Finance

                       1.  Terima Rekapitulasi Bank Harian, lampiran, Rekening Koran dan voucher jurnal dari
                          Accounting Staff.
                       PT Transpacific Finance
                                                                        PT Transpacific Finance
                                               PT Transpacific Finance
 PT Transpacific Finance  3.  Tanda Tangan pada voucher jurnal yang telah diperiksa.             PT Transpacific Finance
                       2.  Periksa  kelengkapan  Rekapitulasi  Bank  Harian,  lampiran,  Rekening  Koran,  dan
                          voucher Jurnal.
                       4.  Serahkan  Rekapitulasi  Bank  Harian,  lampiran,  Rekening  Koran  dan  voucher  jurnal
                          kepada Deputy Accounting.
                                               PT Transpacific Finance
                       PT Transpacific Finance
 PT Transpacific Finance  VI. Deputy Accounting Dept. Head              PT Transpacific Finance  PT Transpacific Finance

                       1.  Terima Rekapitulasi Bank Harian, lampiran, Rekening Koran dan voucher jurnal dari
                          Accounting Supervisor.
 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
                       2.  Periksa  kelengkapan  Rekapitulasi  Bank  Harian,  lampiran,  Rekening  Koran,  dan

                          voucher Jurnal.
                       3.  Tanda Tangan pada voucher jurnal yang telah diperiksa.
                       4.  Serahkan  Rekapitulasi  Bank  Harian,  lampiran,  Rekening  Koran  dan  voucher  jurnal
 PT Transpacific Finance     5.  Selesai.      PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
                       PT Transpacific Finance
                          kepada Accounting Department Head.



 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance






 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance





                                                                        PT Transpacific Finance
                                                                                                 PT Transpacific Finance
 PT Transpacific Finance  KAS & BANK                                                                                                         Maret 2022
                       PT Transpacific Finance
                                               PT Transpacific Finance


 PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance  PT Transpacific Finance
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