Journal No: GL/2025/0023
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 223997
Created By: Import System
Created At: 04/12/2025 06:47
Description:
2025100168dc68ea4ac15256249180
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 145,000 | - | KI3150 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 115,431 | KI3150 |
4.7.0.00003 |
Pendapatan Paket Data | Finance and Accounting | - | Rp 15,200 | KI3150 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 14,369 | KI3150 |
| Total | Rp 145,000 | Rp 145,000 | |||