Account Ledger

PT Naraya Telemetika (SUB002)
Back to GL Menu
Filter Options
Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0108 GL KT2117 - Rp 108,108 -Rp 108,108
01/10/2025 GL/2025/0136 GL KT2115 - Rp 108,108 -Rp 216,216
01/10/2025 GL/2025/0195 GL KI3390 - Rp 157,658 -Rp 373,874
02/10/2025 GL/2025/0360 GL KI3200 - Rp 157,658 -Rp 531,532
02/10/2025 GL/2025/0368 GL KI3391 - Rp 157,658 -Rp 689,190
02/10/2025 GL/2025/0373 GL KI3392 - Rp 157,658 -Rp 846,848
02/10/2025 GL/2025/0431 GL KT2118 - Rp 108,108 -Rp 954,956
03/10/2025 GL/2025/0697 GL KI3394 - Rp 157,658 -Rp 1,112,614
03/10/2025 GL/2025/0745 GL KT2120 - Rp 157,658 -Rp 1,270,272
03/10/2025 GL/2025/0764 GL KT2119 - Rp 157,658 -Rp 1,427,930
03/10/2025 GL/2025/0792 GL KN0632 - Rp 472,973 -Rp 1,900,903
03/10/2025 GL/2025/0798 GL KT2121 - Rp 292,793 -Rp 2,193,696
03/10/2025 GL/2025/0806 GL KT2122 - Rp 157,658 -Rp 2,351,354
03/10/2025 GL/2025/0815 GL KT2123 - Rp 108,108 -Rp 2,459,462
03/10/2025 GL/2025/0828 GL KT2124 - Rp 108,108 -Rp 2,567,570
09/10/2025 GL/2025/1937 GL KN0634 - Rp 108,108 -Rp 2,675,678
09/10/2025 GL/2025/1937 GL KN0634 - Rp 108,108 -Rp 2,675,678