Journal No: GL/2025/0621
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 232437
Created By: Import System
Created At: 04/12/2025 07:12
Description:
7.93E+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 89 | - | general |
7.1.2.10001 |
Bunga Bank | Finance and Accounting | - | Rp 89 | general |
8.1.5.00001 |
Beban Pajak | Finance and Accounting | Rp 17 | - | general |
1.1.2.00003 |
Bank BCA Naratel 8160604442 | Finance and Accounting | - | Rp 17 | general |
| Total | Rp 106 | Rp 106 | |||