| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 03/10/2025 |
GL/2025/0795
|
GL | general | Rp 4,000,000 | - | Rp 4,000,000 |
| 03/10/2025 |
GL/2025/0795
|
GL | general | Rp 2,000,000 | - | Rp 6,000,000 |
| 03/10/2025 |
GL/2025/0795
|
GL | general | Rp 2,000,000 | - | Rp 6,000,000 |