| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0615
|
GL | general | Rp 20,000 | - | Rp 20,000 |
| 01/10/2025 |
GL/2025/0616
|
GL | general | Rp 50,000 | - | Rp 70,000 |
| 01/10/2025 |
GL/2025/0617
|
GL | general | Rp 50,000 | - | Rp 120,000 |
| 01/10/2025 |
GL/2025/0618
|
GL | general | Rp 25,000 | - | Rp 145,000 |
| 01/10/2025 |
GL/2025/0621
|
GL | general | Rp 89 | - | Rp 145,089 |
| 01/10/2025 |
GL/2025/0621
|
GL | general | - | Rp 17 | Rp 145,072 |
| 01/10/2025 |
GL/2025/0621
|
GL | general | - | Rp 17 | Rp 145,072 |