Journal No: GL/2025/0616
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 232419
Created By: Import System
Created At: 04/12/2025 07:12
Description:
5.42E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.2.00003 |
Bank BCA Naratel 8160604442 | Finance and Accounting | Rp 50,000 | - | general |
4.2.0.00001 |
Pendapatan Sinden | Finance and Accounting | - | Rp 50,000 | general |
| Total | Rp 50,000 | Rp 50,000 | |||