Journal No: GL/2025/2320
Transaction Date: 11/10/2025
Source Module: GL Journal Voucher
Reference: 255761
Created By: Import System
Created At: 04/12/2025 07:41
Description:
7.79E+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 | - | KI1389 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 157,658 | KI1389 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 17,342 | KI1389 |
| Total | Rp 175,000 | Rp 175,000 | |||