| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0023
|
GL | KI3150 | - | Rp 15,200 | -Rp 15,200 |
| 02/10/2025 |
GL/2025/0351
|
GL | KI2737 | - | Rp 15,200 | -Rp 30,400 |
| 02/10/2025 |
GL/2025/0514
|
GL | KI2865 | - | Rp 15,200 | -Rp 45,600 |
| 03/10/2025 |
GL/2025/0572
|
GL | KI2866 | - | Rp 15,200 | -Rp 60,800 |
| 03/10/2025 |
GL/2025/0644
|
GL | KN0234 | - | Rp 15,200 | -Rp 76,000 |
| 03/10/2025 |
GL/2025/0665
|
GL | KI1487 | - | Rp 15,200 | -Rp 91,200 |
| 03/10/2025 |
GL/2025/0773
|
GL | KN0513 | - | Rp 15,200 | -Rp 106,400 |
| 03/10/2025 |
GL/2025/0833
|
GL | KT1455 | - | Rp 15,200 | -Rp 121,600 |
| 07/10/2025 |
GL/2025/1737
|
GL | KN0517 | - | Rp 15,200 | -Rp 136,800 |
| 07/10/2025 |
GL/2025/1737
|
GL | KN0517 | - | Rp 15,200 | -Rp 136,800 |