Count, cut, deposit and report the pph 21 (both instructors and employees), noted and menjurnal as well as make payments for any transaction pengeluara in cash in large amounts, do the archiving of receipts and the notes of purchase, make operational budget per month and the cost budget travel as well as load reports its realization, make a invoice, create expense reports and receipts a month, receive all receipt in cash per day , make a budget and big event/activity reaslisasi iai
Sedang diterjemahkan, harap tunggu..