SARLOG a.k.a Sarana Logistik

Sarlog bertugas :

1. Pembukuuan dan administrasi seperti UM, BDD dan BAD (Yadib)
2. Administrasi aktiva tetap dengan barcode.
3. Administrasi kontrak dengan pihak ketiga.
4. Pengadaan dan pemeliharaan aktiva tetap.
5. Bertanggung jawab terhadap NBS.

Berikut contoh konkrit pekerjaan Sarlog :

Tiap akhir bulan check stock opname.

Misalkan awal bulan beli ATK

D. Persediaan ATK 5.000.000

K. Rek BO             5.000.000

Akhir bulan check stock opname

stok                        3.000.000

selisih                      2.000.000

Pembukuan ke neraca 

D. Beban ATK            2.000.000

K. Persediaan ATK     2.000.000

Contoh lain, misalkan Sarlog membeli materai untuk keperluan satu bulan, dibukukan

D. Persediaan Materai   300.000

K. Rek BO                   300.000

Misalkan CS mengambil untuk keperluan nasabah, dibukukan

D. Rek Nasabah           100.000

K. Persediaan materai   100.000

Misalkan USPD mengambil untuk keperluan pengikatan/akad, dibukukan

D. Beban Materai          200.000

K. Persediaan Materai   200.000

Pengadaan Cek, COD membukukan

D. Persediaan Cek          75.000

K. NGSD                       75.000

Kantor Cabang membukukan

D. Rek Nasabah          100.000

K. Pendapatan Cek     100.000

D. Beban Cek

K. Persediaan Cek

Sesuai dengan tugasnya untuk memanage aktiva tetap, Sarlog dituntut paham beberapa ketentuan berikut :

1. Barang yang diakui sebagai aktiva tetap adalah barang yang bernilai > 500.000
2. Aktiva tetap disusutkan dengan jangka waktu penyusutan 5 tahun.
3. Metode penyusutan yang digunakan adalah metode penyusutan linier.

Demikian sebagian ulasan mengenai tugas-tugas Sarlog. 

A Reminder from Time, Let’s Keep Moving

Another gentle reminder that time flies very fast.

It has been a year of many choices and decisions. But unlike the previous years, not all choices can be taken. It’s an art of picking which ones to keep and not to keep. And to keep going with the right balance.

It is also a year unlike the previous years where all hardwork are paid off in short or no time. This year I must learn to be friend with time. To keep moving with the right pace. To trust and believing that there is still somewhere I need to go, some things I need to achieve, and time will keep its promise.

Let’s keep moving, believing in time and most importantly in He who creates and controls time.

dikutip dari tulisan mbak syahrina

Headache

Note for self : What you do really believe for a long time and what you do willingly to prove, and it doesn't happen at the end are sometimes frustrating. No matter how brilliant you are or how hard your attempt is, it ends when meets the destiny. Philosophy and logic of human will never reach The Greatest of God. All we can do just get a life, pray for goodness and keep "husnudzan".
*been headache...oh headache 

Hafalan Seri 1

تَبَارَكَ الَّذِي بِيَدِهِ الْمُلْكُ وَهُوَ عَلَىٰ كُلِّ شَيْءٍ قَدِيرٌ ﴿١﴾

(1) Blessed be He in Whose hands is Dominion; and He over all things hath Power;- (Surah Al Mulk, 1) Semakin dihafal semakin indah. Puji syukur atas jalan ini, skenarioNya sungguh indah. Mungkin rencana kita indah, namun rencanaNya lebih indah, detail. Setiap tarikan nafas, kedipan mata, hembusan angin, gugurnya daun.

"Details In The Fabric" (Jason Mraz feat. James Morrison)

Nemuin lagu bagus,

Calm down
Deep breaths
And get yourself dressed instead
Of running around
And pulling on your threads
And breaking yourself up

If it's a broken part, replace it
If it's a broken arm, then brace it
If it's a broken heart, then face it

And hold your own
Know your name
And go your own way
Hold your own
Know your name
And go your own way

And everything will be fine

Hang on
Help is on the way
And stay strong
I'm doing everything

Hold your own
Know your name
And go your own way
Hold your own
Know your name
And go your own way

And everything, everything will be fine
Everything

Are the details in the fabric
Are the things that make you panic
Are your thoughts results of static cling?

Are the things that make you blow
Hell, no reason, go on and scream
If you're shocked it's just the fault
Of faulty manufacturing.

Everything will be fine
Everything in no time at all
Everything

Hold your own
And know your name
And go your own way

Are the details in the fabric (Hold your own, know your name)
Are the things that make you panic
Are your thoughts results of static cling? (Go your own way)

Are the details in the fabric (Hold your own, know your name)
Are the things that make you panic (Go your own way)
Is it Mother Nature's sewing machine?

Are the things that make you blow (Hold your own, know your name)
Hell no reason go on and scream
If you're shocked it's just the fault (Go your own way)
Of faulty manufacturing

Everything will be fine
Everything in no time at all
Hearts will hold

Got Tired

Kurang tidur dan capek....nulis jadi mandek.