Journal No: GL/2025/0723
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 233694
Created By: Import System
Created At: 04/12/2025 07:12
Description:
2025100168dc9662157a8342458625
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
2.2.2.00001 |
Hutang Jangka Panjang Lain | Finance and Accounting | Rp 20,000,000 | - | general |
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | - | Rp 20,000,000 | general |
8.1.2.00001 |
Biaya Administrasi Bank | Finance and Accounting | Rp 2,500 | - | general |
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | - | Rp 2,500 | general |
| Total | Rp 20,002,500 | Rp 20,002,500 | |||