Journal No: GL/2025/2681
Transaction Date: 13/10/2025
Source Module: GL Journal Voucher
Reference: 260111
Created By: Import System
Created At: 04/12/2025 08:23
Description:
2025101368ec6465ebf07591276853
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 166,500 | - | KJ0804 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 150,000 | KJ0804 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 16,500 | KJ0804 |
| Total | Rp 166,500 | Rp 166,500 | |||