Journal No: GL/2025/3791
Transaction Date: 18/10/2025
Source Module: GL Journal Voucher
Reference: 271853
Created By: Import System
Created At: 04/12/2025 08:32
Description:
2025101868f2e745c7553926737126
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 111,000 | - | GJ0202 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 100,000 | GJ0202 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 11,000 | GJ0202 |
| Total | Rp 111,000 | Rp 111,000 | |||