Journal No: GL/2025/0545
Transaction Date: 02/10/2025
Source Module: GL Journal Voucher
Reference: 231658
Created By: Import System
Created At: 04/12/2025 07:12
Description:
5.94E+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 | - | KI3394 |
2.1.2.00007 |
Pendapatan Pra Ikr | Finance and Accounting | - | Rp 175,000 | KI3394 |
| Total | Rp 175,000 | Rp 175,000 | |||