Journal No: GL/2025/0539
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 231570
Created By: Import System
Created At: 04/12/2025 07:12
Description:
2025100268de7715efa12374675120
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 120,000 | - | KT1704 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 108,108 | KT1704 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 11,892 | KT1704 |
| Total | Rp 120,000 | Rp 120,000 | |||