| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0398
|
GL | general | - | Rp 34,869,175 | -Rp 34,869,175 |
| 01/10/2025 |
GL/2025/0398
|
GL | general | - | Rp 16,933,685 | -Rp 51,802,860 |
| 01/10/2025 |
GL/2025/0398
|
GL | general | - | Rp 12,762,900 | -Rp 64,565,760 |
| 01/10/2025 |
GL/2025/0398
|
GL | general | - | Rp 12,762,900 | -Rp 64,565,760 |