Journal No: GL/2025/0103
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 225469
Created By: Import System
Created At: 04/12/2025 06:47
Description:
9.13E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 120,000 | - | KT2117 |
2.1.2.00007 |
Pendapatan Pra Ikr | Finance and Accounting | - | Rp 120,000 | KT2117 |
| Total | Rp 120,000 | Rp 120,000 | |||