Journal No: GL/2025/0816
Transaction Date: 03/10/2025
Source Module: GL Journal Voucher
Reference: 234521
Created By: Import System
Created At: 04/12/2025 07:13
Description:
2025100368dfaa5a07f45378089883
Total Debit:
Total Credit:
| Account Code | Account Name | Department | Debit | Credit | Description |
|---|---|---|---|---|---|
1.1.7.00005 |
Piutang Sps | Finance and Accounting | Rp 175,000 | - | KI2868 |
4.1.0.00001 |
Pendapatan Kapten | Finance and Accounting | - | Rp 157,658 | KI2868 |
2.1.4.00001 |
Hutang Ppn | Finance and Accounting | - | Rp 17,342 | KI2868 |
| Total | Rp 175,000 | Rp 175,000 | |||