Journal No: GL/2025/0492
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 231029
Created By: Import System
Created At: 04/12/2025 07:07
Description:
5.06E+16
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 222,000 | - | KJ0834 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 200,000 | KJ0834 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 22,000 | KJ0834 |
| Total | Rp 222,000 | Rp 222,000 | |||