Journal No: GL/2025/6049
Transaction Date: 31/10/2025
Source Module: GL Journal Voucher
Reference: 308309
Created By: Import System
Created At: 04/12/2025 08:43
Description:
9.65E+06
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
2.1.6.00003 |
Saldo Pelanggan | Finance and Accounting | Rp 157,658 | - | KT2015 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 157,658 | KT2015 |
| Total | Rp 157,658 | Rp 157,658 | |||