Journal No: GL/2025/4039
Transaction Date: 18/10/2025
Source Module: GL Journal Voucher
Reference: 275021
Created By: Import System
Created At: 04/12/2025 08:33
Description:
9.81E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.4.00001 |
Piutang Advance | Finance and Accounting | Rp 1,000,000 | - | general |
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | - | Rp 1,000,000 | general |
| Total | Rp 1,000,000 | Rp 1,000,000 | |||