Payment Voucher
Payment Reference
PAY-20261102-001
Posted
AP Payment
02 Nov 2026
PT Supplier Jaya
INV-001
Bank Transfer
BCA - 123456789
Amount: Rp 50,000,000
GL Entries
| Account | Debit | Credit |
|---|---|---|
| 1-001 Cash - BCA | Rp 50,000,000 | - |
| 2-001 AP - PT Supplier Jaya | - | Rp 50,000,000 |
| Total | Rp 50,000,000 | Rp 50,000,000 |
Attachments
No attachments
Approval
Created By
Admin User
02 Nov 2026 10:30
Approved By
Finance Manager
02 Nov 2026 11:15