Journal No: GL/2025/4305
Transaction Date: 20/10/2025
Source Module: GL Journal Voucher
Reference: 278541
Created By: Import System
Created At: 04/12/2025 08:34
Description:
2025102068f65d3624a33499361154
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 175,000 | - | KI2780 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 157,658 | KI2780 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 17,342 | KI2780 |
| Total | Rp 175,000 | Rp 175,000 | |||