| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 02/10/2025 |
GL/2025/0470
|
GL | general | - | Rp 19,041,000 | -Rp 19,041,000 |
| 02/10/2025 |
GL/2025/0475
|
GL | general | - | Rp 24,900,000 | -Rp 43,941,000 |
| 02/10/2025 |
GL/2025/0475
|
GL | general | - | Rp 9,000,000 | -Rp 52,941,000 |
| 02/10/2025 |
GL/2025/0475
|
GL | general | - | Rp 9,000,000 | -Rp 52,941,000 |