Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
02/10/2025 GL/2025/0470 GL general Rp 505,000 - Rp 505,000
02/10/2025 GL/2025/0470 GL general Rp 2,020,000 - Rp 2,525,000
03/10/2025 GL/2025/0793 GL general Rp 1,848,880 - Rp 4,373,880
03/10/2025 GL/2025/0793 GL general Rp 4,654,679 - Rp 9,028,559
03/10/2025 GL/2025/0793 GL general Rp 252,890 - Rp 9,281,449
03/10/2025 GL/2025/0793 GL general Rp 252,890 - Rp 9,281,449