Journal Entry

GL/2025/0793
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Journal Information

Journal No: GL/2025/0793

Transaction Date: 03/10/2025

Source Module: GL Journal Voucher

Reference: 234270

Created By: Import System

Created At: 04/12/2025 07:12

Description:

8.06E+09

Summary

Total Debit:

Rp 9,073,668

Total Credit:

Rp 9,073,668

POSTED
Journal Details
Account Code Account Name Department Debit Credit Description
6.2.1.00001 Listrik Kantor Finance and Accounting Rp 1,848,880 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 1,848,880 general
8.1.2.00001 Biaya Administrasi Bank Finance and Accounting Rp 3,000 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 3,000 general
6.2.1.00001 Listrik Kantor Finance and Accounting Rp 4,654,679 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 4,654,679 general
8.1.2.00001 Biaya Administrasi Bank Finance and Accounting Rp 3,000 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 3,000 general
6.2.1.00001 Listrik Kantor Finance and Accounting Rp 252,890 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 252,890 general
8.1.2.00001 Biaya Administrasi Bank Finance and Accounting Rp 3,000 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 3,000 general
6.2.1.00001 Listrik Kantor Finance and Accounting Rp 1,671,318 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 1,671,318 general
8.1.2.00001 Biaya Administrasi Bank Finance and Accounting Rp 3,000 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 3,000 general
1.1.7.00002 Piutang Sbm Finance and Accounting Rp 630,901 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 630,901 general
8.1.2.00001 Biaya Administrasi Bank Finance and Accounting Rp 3,000 - general
1.1.2.00018 Bank Holding 126001000061304 Finance and Accounting - Rp 3,000 general
Total Rp 9,073,668 Rp 9,073,668