Revisi Laporan Keuangan Oktober 2015

[James Andrew]

Dear All,

Terlampir revisi Laporan Keuangan bulan Oktober 2015, berdasarkan masukan dari pak Budi Rachmadsyah.

Thanks,
Andrew, James

[Dedy]

Dear all, bgmn tracking pengembalian 'loan' dari pegawai, apakah ada pencatatan terpisah? Tks

Salam,
DK

Sent from my iPhone

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> <October 2015 - Final.xlsx>

[James Andrew]

Dear Pak Dedy, Tentu saja pencatatan loan karyawan tersebut ada terpisah, dan akan disampaikan bersamaan dgn Laporan Keuangan Nopember 2015, berhubung pergantian kepengurusan terjadi di akhir bulan Nopember 2015 ini. Sebagai informasi hingga hari Sabtu kemarin (28 Nopember 2015), terdapat Loan sebesar Rp 1 jt oleh pak Ganda (cicilan paid 2x Oct-Nov 2015, outstanding Rp 600 rb) serta Rp 1 jt (Rp 200 rb + Rp 800 rb) oleh mas Amsir (cicilan paid 2x Oct-Nov 2015, outstanding Rp 600 rb). Kedua Loan tersebut diajukan pada bulan Oktober 2015, serta dijadwalkan lunas pada bulan Februari 2016 (5x cicilan via pemotongan gaji bulanan periode Oktober 2015-Februari 2016). Terlampir revisi Laporan Keuangan bulan Oktober 2015, khususnya pada keterangan Loan di Sheet "Cost Analysis". Thanks, Andrew, James

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From: Dedy <aadedy...@gmail.com>;
To: <the-gre...@googlegroups.com>;
Subject: Re: Revisi Laporan Keuangan Oktober 2015
Sent: Thu, Nov 26, 2015 11:35:05 PM

Dear all, bgmn tracking pengembalian 'loan' dari pegawai, apakah ada pencatatan terpisah? Tks Salam, DK Sent from my iPhone > On 26 Nov 2015, at 17.04, 'James Andrew' via The Greenwoods Garden <the-gre...@googlegroups.com> wrote: > > Dear All, > > Terlampir revisi Laporan Keuangan bulan Oktober 2015, berdasarkan masukan dari pak Budi Rachmadsyah. > > Thanks, > Andrew, James > > -- > You received this message because you are subscribed to the Google Groups "The Greenwoods Garden" group.

> To unsubscribe from this group and stop receiving emails from it, send an email to the-greenwoods+unsub...@googlegroups.com.

> For more options, visit https://groups.google.com/d/optout. > <October 2015 - Final.xlsx>

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