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
Total Debit:
Total Credit:
| 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 | |||