| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0108
|
GL | KT2117 | - | Rp 108,108 | -Rp 108,108 |
| 01/10/2025 |
GL/2025/0136
|
GL | KT2115 | - | Rp 108,108 | -Rp 216,216 |
| 01/10/2025 |
GL/2025/0195
|
GL | KI3390 | - | Rp 157,658 | -Rp 373,874 |
| 02/10/2025 |
GL/2025/0360
|
GL | KI3200 | - | Rp 157,658 | -Rp 531,532 |
| 02/10/2025 |
GL/2025/0368
|
GL | KI3391 | - | Rp 157,658 | -Rp 689,190 |
| 02/10/2025 |
GL/2025/0373
|
GL | KI3392 | - | Rp 157,658 | -Rp 846,848 |
| 02/10/2025 |
GL/2025/0431
|
GL | KT2118 | - | Rp 108,108 | -Rp 954,956 |
| 03/10/2025 |
GL/2025/0697
|
GL | KI3394 | - | Rp 157,658 | -Rp 1,112,614 |
| 03/10/2025 |
GL/2025/0745
|
GL | KT2120 | - | Rp 157,658 | -Rp 1,270,272 |
| 03/10/2025 |
GL/2025/0764
|
GL | KT2119 | - | Rp 157,658 | -Rp 1,427,930 |
| 03/10/2025 |
GL/2025/0792
|
GL | KN0632 | - | Rp 472,973 | -Rp 1,900,903 |
| 03/10/2025 |
GL/2025/0798
|
GL | KT2121 | - | Rp 292,793 | -Rp 2,193,696 |
| 03/10/2025 |
GL/2025/0806
|
GL | KT2122 | - | Rp 157,658 | -Rp 2,351,354 |
| 03/10/2025 |
GL/2025/0815
|
GL | KT2123 | - | Rp 108,108 | -Rp 2,459,462 |
| 03/10/2025 |
GL/2025/0828
|
GL | KT2124 | - | Rp 108,108 | -Rp 2,567,570 |
| 09/10/2025 |
GL/2025/1937
|
GL | KN0634 | - | Rp 108,108 | -Rp 2,675,678 |
| 09/10/2025 |
GL/2025/1937
|
GL | KN0634 | - | Rp 108,108 | -Rp 2,675,678 |