Journal Entry

GL/2025/0160
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Journal Information

Journal No: GL/2025/0160

Transaction Date: 01/10/2025

Source Module: GL Journal Voucher

Reference: 226729

Created By: Import System

Created At: 04/12/2025 06:47

Description:

2025100168dce59ab1dea888086311

Summary

Total Debit:

Rp 166,500

Total Credit:

Rp 166,500

POSTED
Journal Details
Account Code Account Name Department Debit Credit Description
1.1.7.00005 Piutang Sps Finance and Accounting Rp 166,500 - GJ0415
4.1.0.00001 Pendapatan Kapten Finance and Accounting - Rp 150,000 GJ0415
2.1.4.00001 Hutang Ppn Finance and Accounting - Rp 16,500 GJ0415
Total Rp 166,500 Rp 166,500