Journal No: GL/2025/0753
Transaction Date: 01/10/2025
Source Module: GL Journal Voucher
Reference: 234038
Created By: Import System
Created At: 04/12/2025 07:12
Description:
4.86E+09
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.3.00004 |
Piutang Usaha | Finance and Accounting | Rp 1,998,000 | - | general |
4.0.1.00001 |
Pendapatan Internet Naratel | Finance and Accounting | - | Rp 1,800,000 | general |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 198,000 | general |
| Total | Rp 1,998,000 | Rp 1,998,000 | |||