Journal No: GL/2025/0398
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 229679
Created By: Import System
Created At: 04/12/2025 06:52
Description:
3.68E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00002 |
Piutang Sbm | Finance and Accounting | Rp 34,869,175 | - | general |
7.1.0.00002 |
Pendapatan Manajemen | Finance and Accounting | - | Rp 34,869,175 | general |
1.1.7.00003 |
Piutang Jalibar | Finance and Accounting | Rp 16,933,685 | - | general |
7.1.0.00002 |
Pendapatan Manajemen | Finance and Accounting | - | Rp 16,933,685 | general |
1.1.7.00001 |
Piutang Intercompany | Finance and Accounting | Rp 12,762,900 | - | general |
7.1.0.00002 |
Pendapatan Manajemen | Finance and Accounting | - | Rp 12,762,900 | general |
1.1.7.00004 |
Piutang Balakosa | Finance and Accounting | Rp 22,863,030 | - | general |
7.1.0.00002 |
Pendapatan Manajemen | Finance and Accounting | - | Rp 22,863,030 | general |
| Total | Rp 87,428,790 | Rp 87,428,790 | |||