BKM-0012 Masuk Tagihan
Kas Masuk · Pelunasan Tagihan
Rincian Alokasi ke Tagihan
| Tagihan | Jatuh Tempo | Total Tagihan | Dialokasikan |
|---|---|---|---|
| INV-0013 | 2 Des 2026 | 35.797.500 | 35.797.500 |
Rp 35.797.500
Jurnal Otomatis
| Akun | Debit | Kredit |
|---|---|---|
| 1120 — Bank Penerimaan INV-0013 | 35.797.500 | — |
| 1130 — Piutang Usaha Pelunasan piutang INV-0013 | — | 35.797.500 |