Journal No: GL/2025/5599
Transaction Date: 29/10/2025
Source Module: GL Journal Voucher
Reference: 296396
Created By: Import System
Created At: 04/12/2025 08:42
Description:
20251029690193d69daff754140748
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 120,000 | - | KI3267 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 108,108 | KI3267 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 11,892 | KI3267 |
| Total | Rp 120,000 | Rp 120,000 | |||