Journal No: GL/2025/5833
Transaction Date: 31/10/2025
Source Module: GL Journal Voucher
Reference: 299599
Created By: Import System
Created At: 04/12/2025 08:42
Description:
5.04E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 175,000 | - | KN0232 |
2.1.6.00003 |
Saldo Pelanggan | Finance and Accounting | - | Rp 157,658 | KN0232 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 17,342 | KN0232 |
| Total | Rp 175,000 | Rp 175,000 | |||