Journal No: GL/2025/0764
Transaction Date: 03/10/2025
Source Module: GL Journal Voucher
Reference: 234096
Created By: Import System
Created At: 04/12/2025 07:12
Description:
1.81E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
2.1.2.00007 |
Pendapatan Pra Ikr | Finance and Accounting | Rp 175,000 | - | KT2119 |
4.1.0.00002 |
Pendapatan Pelanggan Baru Kapten Naratel | Finance and Accounting | - | Rp 157,658 | KT2119 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 17,342 | KT2119 |
| Total | Rp 175,000 | Rp 175,000 | |||