| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 02/10/2025 |
GL/2025/0736
|
GL | general | Rp 350,000 | - | Rp 350,000 |
| 02/10/2025 |
GL/2025/0736
|
GL | general | Rp 350,000 | - | Rp 350,000 |