Journal No: GL/2025/5983
Transaction Date: 31/10/2025
Source Module: GL Journal Voucher
Reference: 301542
Created By: Import System
Created At: 04/12/2025 08:43
Description:
202510316904d905db4fa643883698
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 166,500 | - | KJ1375 |
2.1.6.00003 |
Saldo Pelanggan | Finance and Accounting | - | Rp 150,000 | KJ1375 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 16,500 | KJ1375 |
| Total | Rp 166,500 | Rp 166,500 | |||