Journal No: GL/2025/5006
Transaction Date: 25/10/2025
Source Module: GL Journal Voucher
Reference: 288367
Created By: Import System
Created At: 04/12/2025 08:37
Description:
2025102568fc610ea2ce5402888036
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 145,000 | - | KJ1276 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 115,431 | KJ1276 |
4.7.0.00003 |
Pendapatan Paket Data | Finance and Accounting | - | Rp 15,200 | KJ1276 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 14,369 | KJ1276 |
| Total | Rp 145,000 | Rp 145,000 | |||