Journal Entry

GL/2025/0614
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Journal Information

Journal No: GL/2025/0614

Transaction Date: 03/10/2025

Source Module: GL Journal Voucher

Reference: 232396

Created By: Import System

Created At: 04/12/2025 07:12

Description:

2025100368df1e3248824622783555

Summary

Total Debit:

Rp 305,500

Total Credit:

Rp 305,500

POSTED
Journal Details
Account Code Account Name Department Debit Credit Description
1.1.7.00005 Piutang Sps Finance and Accounting Rp 305,500 - KI1071
4.1.0.00001 Pendapatan Kapten Finance and Accounting - Rp 275,225 KI1071
2.1.4.00001 Hutang Ppn Finance and Accounting - Rp 30,275 KI1071
Total Rp 305,500 Rp 305,500