Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0165 GL KT1782 - Rp 175,000 -Rp 175,000
31/10/2025 GL/2025/5833 GL KN0232 - Rp 157,658 -Rp 332,658
31/10/2025 GL/2025/5983 GL KJ1375 - Rp 150,000 -Rp 482,658
31/10/2025 GL/2025/5983 GL KJ1375 - Rp 150,000 -Rp 482,658