Journal No: GL/2025/0725
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 233700
Created By: Import System
Created At: 04/12/2025 07:12
Description:
6.38E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | Rp 1 | - | general |
1.1.7.00005 |
Piutang Sps | Finance and Accounting | - | Rp 1 | general |
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | Rp 30,000,000 | - | general |
1.1.7.00005 |
Piutang Sps | Finance and Accounting | - | Rp 30,000,000 | general |
| Total | Rp 30,000,001 | Rp 30,000,001 | |||