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  • Ar Spesial GL D 9k01

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    Randy Anandhita
    7 views5 pages
    This document contains accounting journal entry data with line items, dates, company codes, posting dates, periods, currencies, references, document headers, posting keys, accounts, special general ledger accounts, general ledger accounts, amounts, tax codes, base amounts, business areas, and baseline dates. It also includes cost centers, profit centers, order assignments, and descriptive text for each transaction.

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    Ar Spesial Gl d 9k01

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    This document contains accounting journal entry data with line items, dates, company codes, posting dates, periods, currencies, references, document headers, posting keys, accounts, special general ledger accounts, general ledger accounts, amounts, tax codes, base amounts, business areas, and baseline dates. It also includes cost centers, profit centers, order assignments, and descriptive text for each transaction.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    7 views5 pages

    Ar Spesial GL D 9k01

    Uploaded by

    Randy Anandhita
    This document contains accounting journal entry data with line items, dates, company codes, posting dates, periods, currencies, references, document headers, posting keys, accounts, special general ledger accounts, general ledger accounts, amounts, tax codes, base amounts, business areas, and baseline dates. It also includes cost centers, profit centers, order assignments, and descriptive text for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    LineItems DocDate DocType CompanyCod PostingDat Period Currency

    1 31.12.2014 AB 9K01 31.12.2014 12 IDR


    2 31.12.2014 AB 9K01 31.12.2014 12 IDR
    3 31.12.2014 AB 9K01 31.12.2014 12 IDR
    Reference Doc.Header PostingKey Account
    TEST JURNAL AR 07.04.2022 (16 CAR) TEST JURNAL AR 07.04.2022 (16 CAR) 04 1200000002
    TEST JURNAL AR 07.04.2022 (16 CAR) TEST JURNAL AR 07.04.2022 (16 CAR) 09 1200000002
    TEST JURNAL AR 07.04.2022 (16 CAR) TEST JURNAL AR 07.04.2022 (16 CAR) 19 1200000002
    SpecialG/L G/LAccount Ammount TaxCode W/taxcode BaseAmount BusinessAr BaselineDa
    1104119000 245,700
    D 1104111000 1,228,500 31.12.2014
    D 1104111000 1,474,200
    CostCenter ProfitCent Order Assignment
    SETORAN PUMP KPR PER JULI 17
    SALDO AKHIR PUMP KPR PER JULI 17
    SALDO AWAL PUMP KPR PER JULI 17
    Text
    SETORAN PUMP KPR PER JULI 17
    SALDO AKHIR PUMP KPR PER JULI 17
    SALDO AWAL PUMP KPR PER JULI 17

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