Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0023 GL KI3150 - Rp 15,200 -Rp 15,200
02/10/2025 GL/2025/0351 GL KI2737 - Rp 15,200 -Rp 30,400
02/10/2025 GL/2025/0514 GL KI2865 - Rp 15,200 -Rp 45,600
03/10/2025 GL/2025/0572 GL KI2866 - Rp 15,200 -Rp 60,800
03/10/2025 GL/2025/0644 GL KN0234 - Rp 15,200 -Rp 76,000
03/10/2025 GL/2025/0665 GL KI1487 - Rp 15,200 -Rp 91,200
03/10/2025 GL/2025/0773 GL KN0513 - Rp 15,200 -Rp 106,400
03/10/2025 GL/2025/0833 GL KT1455 - Rp 15,200 -Rp 121,600
07/10/2025 GL/2025/1737 GL KN0517 - Rp 15,200 -Rp 136,800
07/10/2025 GL/2025/1737 GL KN0517 - Rp 15,200 -Rp 136,800