| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0165
|
GL | KT1782 | - | Rp 175,000 | -Rp 175,000 |
| 31/10/2025 |
GL/2025/5833
|
GL | KN0232 | - | Rp 157,658 | -Rp 332,658 |
| 31/10/2025 |
GL/2025/5983
|
GL | KJ1375 | - | Rp 150,000 | -Rp 482,658 |
| 31/10/2025 |
GL/2025/5983
|
GL | KJ1375 | - | Rp 150,000 | -Rp 482,658 |