Journal Entry

GL/2025/0887
Back to List
Journal Information

Journal No: GL/2025/0887

Transaction Date: 04/10/2025

Source Module: GL Journal Voucher

Reference: 235372

Created By: Import System

Created At: 04/12/2025 07:13

Description:

2025100468e06b01e298a823572616

Summary

Total Debit:

Rp 166,500

Total Credit:

Rp 166,500

POSTED
Journal Details
Account Code Account Name Department Debit Credit Description
1.1.7.00005 Piutang Sps Finance and Accounting Rp 166,500 - KI0375
4.1.0.00001 Pendapatan Kapten Finance and Accounting - Rp 150,000 KI0375
2.1.4.00001 Hutang Ppn Finance and Accounting - Rp 16,500 KI0375
Total Rp 166,500 Rp 166,500