Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0339 GL KJ0689 - Rp 175,000 -Rp 175,000
01/10/2025 GL/2025/0375 GL KJ0689 - Rp 47,000 -Rp 222,000
01/10/2025 GL/2025/0376 GL KJ0689 - Rp 175,000 -Rp 397,000
02/10/2025 GL/2025/0340 GL KJ0689 Rp 175,000 - -Rp 222,000
02/10/2025 GL/2025/0340 GL KJ0689 Rp 175,000 - -Rp 222,000