Journal No: GL/2025/0796
Transaction Date: 03/10/2025
Source Module: GL Journal Voucher
Reference: 234300
Created By: Import System
Created At: 04/12/2025 07:12
Description:
5.96E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
6.2.1.20001 |
Telepon Kantor | Finance and Accounting | Rp 332,000 | - | general |
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | - | Rp 332,000 | general |
8.1.2.00001 |
Biaya Administrasi Bank | Finance and Accounting | Rp 2,500 | - | general |
1.1.2.00018 |
Bank Holding 126001000061304 | Finance and Accounting | - | Rp 2,500 | general |
| Total | Rp 334,500 | Rp 334,500 | |||