Journal No: GL/2025/0792
Transaction Date: 03/10/2025
Source Module: GL Journal Voucher
Reference: 234267
Created By: Import System
Created At: 04/12/2025 07:12
Description:
6.11E+17
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
2.1.2.00007 |
Pendapatan Pra Ikr | Finance and Accounting | Rp 525,000 | - | KN0632 |
4.1.0.00002 |
Pendapatan Pelanggan Baru Kapten Naratel | Finance and Accounting | - | Rp 472,973 | KN0632 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 52,027 | KN0632 |
| Total | Rp 525,000 | Rp 525,000 | |||