| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 02/10/2025 |
GL/2025/0470
|
GL | general | Rp 505,000 | - | Rp 505,000 |
| 02/10/2025 |
GL/2025/0470
|
GL | general | Rp 2,020,000 | - | Rp 2,525,000 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 1,848,880 | - | Rp 4,373,880 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 4,654,679 | - | Rp 9,028,559 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 252,890 | - | Rp 9,281,449 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 252,890 | - | Rp 9,281,449 |