Journal No: GL/2025/0732
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 233724
Created By: Import System
Created At: 04/12/2025 07:12
Description:
7.71E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | - | Rp 3,710,500 | general |
5.3.0.00001 |
Pemeliharaan Server dan Backbone | Finance and Accounting | Rp 658,000 | - | general |
5.1.1.00001 |
Bandwidth | Finance and Accounting | Rp 3,052,500 | - | general |
| Total | Rp 3,710,500 | Rp 3,710,500 | |||