Journal No: GL/2025/0260
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 227961
Created By: Import System
Created At: 04/12/2025 06:50
Description:
2025100168dd4cbac7b1a016748961
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 499,500 | - | EDKT0001 |
4.1.3.00001 |
Pendapatan Kapten Harian(EDUBIZZ) | Finance and Accounting | - | Rp 450,000 | EDKT0001 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 49,500 | EDKT0001 |
| Total | Rp 499,500 | Rp 499,500 | |||