| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0398
|
GL | general | Rp 34,869,175 | - | Rp 34,869,175 |
| 02/10/2025 |
GL/2025/0470
|
GL | general | Rp 9,954,000 | - | Rp 44,823,175 |
| 02/10/2025 |
GL/2025/0470
|
GL | general | Rp 9,954,000 | - | Rp 44,823,175 |