Journal No: GL/2025/5284
Transaction Date: 27/10/2025
Source Module: GL Journal Voucher
Reference: 292088
Created By: Import System
Created At: 04/12/2025 08:41
Description:
2025102768fed2d5b7896269193969
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 235,000 | - | KI1563 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 211,712 | KI1563 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 23,288 | KI1563 |
| Total | Rp 235,000 | Rp 235,000 | |||