Journal No: GL/2025/0236
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 227706
Created By: Import System
Created At: 04/12/2025 06:50
Description:
2025100168dd2dca7c4a6204693350
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 166,500 | - | GJ0071 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 150,000 | GJ0071 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 16,500 | GJ0071 |
| Total | Rp 166,500 | Rp 166,500 | |||