| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0723
|
GL | general | Rp 2,500 | - | Rp 2,500 |
| 02/10/2025 |
GL/2025/0728
|
GL | general | Rp 2,500 | - | Rp 5,000 |
| 02/10/2025 |
GL/2025/0737
|
GL | general | Rp 2,500 | - | Rp 7,500 |
| 02/10/2025 |
GL/2025/0737
|
GL | general | Rp 2,500 | - | Rp 10,000 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 3,000 | - | Rp 13,000 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 3,000 | - | Rp 16,000 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 3,000 | - | Rp 19,000 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 3,000 | - | Rp 22,000 |
| 03/10/2025 |
GL/2025/0793
|
GL | general | Rp 3,000 | - | Rp 25,000 |
| 03/10/2025 |
GL/2025/0796
|
GL | general | Rp 2,500 | - | Rp 27,500 |
| 03/10/2025 |
GL/2025/0799
|
GL | general | Rp 2,500 | - | Rp 30,000 |
| 03/10/2025 |
GL/2025/0799
|
GL | general | Rp 2,500 | - | Rp 30,000 |