Journal No: GL/2025/0375
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 228986
Created By: Import System
Created At: 04/12/2025 06:52
Description:
9.34E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 47,000 | - | KJ0689 |
2.1.2.00001 |
Pendapatan Diterima Dimuka | Finance and Accounting | - | Rp 47,000 | KJ0689 |
| Total | Rp 47,000 | Rp 47,000 | |||