Apabila terjadi penghapusan of Sales Slip Fee maka jurnal pembukuan menggunakan GL Code 3631 : D. POL VISA SALES SLIP (49-01-12300-103) K. KK - CREDIT CARD KOLEKTIF (15-31-61800-111)
Apabila terjadi penghapusan of Sales Slip Fee maka jurnal pembukuan menggunakan GL Code 3631 :D. POL VISA SALES SLIP (49-01-12300-103)K. KK - CREDIT CARD KOLEKTIF (15-31-61800-111)
In the event of the elimination of Sales Slip Fee journal bookkeeping then use GL Code 3631: D. POL VISA SALES SLIP (49-01-12300-103) K. KK - CREDIT CARD FOR COLLECTIVE (15-31-61800-111)