Journal No: GL/2025/0731
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 233722
Created By: Import System
Created At: 04/12/2025 07:12
Description:
3.24E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | Rp 6,105,000 | - | general |
1.1.3.00004 |
Piutang Usaha | Finance and Accounting | - | Rp 6,105,000 | general |
| Total | Rp 6,105,000 | Rp 6,105,000 | |||