Journal No: GL/2025/2901
Transaction Date: 14/10/2025
Source Module: GL Journal Voucher
Reference: 262856
Created By: Import System
Created At: 04/12/2025 08:23
Description:
2025101468edd9fdaa428720330730
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 120,000 | - | KI2404 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 108,108 | KI2404 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 11,892 | KI2404 |
| Total | Rp 120,000 | Rp 120,000 | |||