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Coba (Coba)
Journal Header
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AP - Accounts Payable
GL - Journal Voucher
INV - Inventory & Warehouse
PAY - Payroll
POS - POS / CRM
TRE - Treasury & Bank
Transaction Date *
Description *
Reference
Intercompany Transaction
Related Company
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PT Sarana Performa Sejahtera
PT. JLB
PT. SBM
Balance Check
Total Debit
Total Credit
Not Balanced
Journal Details
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Account
Department
Debit
Credit
Description
Action
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1.1.7.00005 - Piutang SPS
4.1.0.00001 - Pendapatan Kapten
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FIN - Finance
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