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  • Cehk

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    jusufjk
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    The document appears to be a ledger or transaction log containing 16 entries documenting debits and credits with various codes for items like payables, receivables, expenses, and cash differences for the reference transaction code "OC-2303-0217".

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    cehk

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    The document appears to be a ledger or transaction log containing 16 entries documenting debits and credits with various codes for items like payables, receivables, expenses, and cash differences for the reference transaction code "OC-2303-0217".

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Cehk

    Uploaded by

    jusufjk
    The document appears to be a ledger or transaction log containing 16 entries documenting debits and credits with various codes for items like payables, receivables, expenses, and cash differences for the reference transaction code "OC-2303-0217".

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    glt_oid glt_add_daglt_date glt_code glt_desc glt_debit glt_credit glt_driver_glt_no_polglt_ref_trans_code

    f307277f-92023-03-01 ### AUJ-OC-23HUTANG UA 0 715000 7004702 B 9218 UX OC-2303-0217


    d4fbd9dd- 2023-03-01 ### AUJ-OC-23BIAYA BO 565000 0 7004702 B 9218 UX OC-2303-0217
    13279210-2023-03-01 ### AUJ-OC-23BIAYA KA 50000 0 7004702 B 9218 UX OC-2303-0217
    62ae46c8-a2023-03-01 ### AUJ-OC-23BIAYA TI 100000 0 7004702 B 9218 UX OC-2303-0217
    9e21f570- 2023-03-01 ### KT-OC-230HUTANG UA 715000 0 7004702 B 9218 UX OC-2303-0217
    9aee7c69- 2023-03-01 ### KT-OC-230010323-15: 0 715000 7004702 B 9218 UX OC-2303-0217
    c719a65d- 2023-03-01 ### PD-OC-230PIUTANG B 0 3315315 7004702 B 9218 UX OC-2303-0217
    c85d834e-72023-03-01 ### PD-OC-230PENDAPATA3315315 0 7004702 B 9218 UX OC-2303-0217
    fde1675d- 2023-03-03 ### RR-OC-230BIAYA KA 0 50000 7004702 B 9218 UX OC-2303-0217
    c34019d2-2023-03-03 ### RR-OC-230HUTANG UA 715000 0 7004702 B 9218 UX OC-2303-0217
    b249ddc8-2023-03-03 ### RR-OC-230PIUTANG B 0 3315315 7004702 B 9218 UX OC-2303-0217
    645d6d5a-2023-03-03 ### RR-OC-230BIAYA BO 0 565000 7004702 B 9218 UX OC-2303-0217
    32cc1690- 2023-03-03 ### RR-OC-230BIAYA TI 0 100000 7004702 B 9218 UX OC-2303-0217
    7a7db8be-2023-03-03 ### RR-OC-230PENDAPATA3315315 0 7004702 B 9218 UX OC-2303-0217
    2cb99f37-d2023-03-03 ### SB-OC-230Selisih Kas 715000 0 7004702 B 9218 UX OC-2303-0217
    b8fba2a2- 2023-03-03 ### SB-OC-230HUTANG UA 0 715000 7004702 B 9218 UX OC-2303-0217
    glt_ref_trans_code
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217
    OC-2303-0217

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