Journal No: GL/2025/0165
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 226800
Created By: Import System
Created At: 04/12/2025 06:47
Description:
7.33E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 175,000 | - | KT1782 |
2.1.6.00003 |
Saldo Pelanggan | Finance and Accounting | - | Rp 175,000 | KT1782 |
| Total | Rp 175,000 | Rp 175,000 | |||