| Date | Journal No | Module | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 01/10/2025 |
GL/2025/0398
|
GL | general | Rp 16,933,685 | - | Rp 16,933,685 |
| 02/10/2025 |
GL/2025/0470
|
GL | general | Rp 761,000 | - | Rp 17,694,685 |
| 02/10/2025 |
GL/2025/0470
|
GL | general | Rp 761,000 | - | Rp 17,694,685 |