Voucher Payable Procedure
{"Image DocumentName": "Voucher Payable Procedure", "Image ImageDescription": "One time voucher procedures dg dasar tunai ( cash Basis ) Faktur yg diterima oleh fungsi akuntansi dr pemasok disimpan dlm arsip sementara menurut tgl jatuh tempo , pada saat jatuh tempo fungsi aakuntanssi membuat bukti kas keluar dan mencatat dlm jurnal pengeluaaran kas ( gmbr )", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}