Journal No: GL/2025/0431
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 230156
Created By: Import System
Created At: 04/12/2025 07:07
Description:
7.95E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
2.1.2.00007 |
Pendapatan Pra Ikr | Finance and Accounting | Rp 120,000 | - | KT2118 |
4.1.0.00002 |
Pendapatan Pelanggan Baru Kapten Naratel | Finance and Accounting | - | Rp 108,108 | KT2118 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 11,892 | KT2118 |
| Total | Rp 120,000 | Rp 120,000 | |||