bring in the future


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Accounting Finance and Controlling Purchasing & Inventory
Chart of Account Cash and Bank Purchase Request & Approval Goods Return
General Ledger & Journal Account Receivable Request For Quotation & Approval Goods Issued
Balance Sheet Account Payable Purchase Order
Trial Balance Invoice Receivable Purchase Return
Adjustment & Allocation Journal Voucher Payment Inventory Valuation
Income Statement Goods Received
Closing System



Payroll Field Operation
Attendance Estate and Mill Nursery
Work Allocation Salary Grade Maintenance Land Clearing
Work Allocation Overtime Mandor Maintenance New Planting
Worker Output Leave Type Upkeep
Premi Salary Adjustment Harvesting
Allowance and Deduction Bonus & THR Transporting
Human Resources Employee Income Tax Workshop
Employee Category Jamsostek & Pension Fund Running Account


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