Journal No: GL/2025/0309
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 228593
Created By: Import System
Created At: 04/12/2025 06:52
Description:
2025100268ddd611be4c2442578876
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 166,500 | - | KJ1921 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 150,000 | KJ1921 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 16,500 | KJ1921 |
| Total | Rp 166,500 | Rp 166,500 | |||