| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0339
|
GL | KJ0689 | - | Rp 175,000 | -Rp 175,000 |
| 01/10/2025 |
GL/2025/0375
|
GL | KJ0689 | - | Rp 47,000 | -Rp 222,000 |
| 01/10/2025 |
GL/2025/0376
|
GL | KJ0689 | - | Rp 175,000 | -Rp 397,000 |
| 02/10/2025 |
GL/2025/0340
|
GL | KJ0689 | Rp 175,000 | - | -Rp 222,000 |
| 02/10/2025 |
GL/2025/0340
|
GL | KJ0689 | Rp 175,000 | - | -Rp 222,000 |