Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0723 GL general Rp 2,500 - Rp 2,500
02/10/2025 GL/2025/0728 GL general Rp 2,500 - Rp 5,000
02/10/2025 GL/2025/0737 GL general Rp 2,500 - Rp 7,500
02/10/2025 GL/2025/0737 GL general Rp 2,500 - Rp 10,000
03/10/2025 GL/2025/0793 GL general Rp 3,000 - Rp 13,000
03/10/2025 GL/2025/0793 GL general Rp 3,000 - Rp 16,000
03/10/2025 GL/2025/0793 GL general Rp 3,000 - Rp 19,000
03/10/2025 GL/2025/0793 GL general Rp 3,000 - Rp 22,000
03/10/2025 GL/2025/0793 GL general Rp 3,000 - Rp 25,000
03/10/2025 GL/2025/0796 GL general Rp 2,500 - Rp 27,500
03/10/2025 GL/2025/0799 GL general Rp 2,500 - Rp 30,000
03/10/2025 GL/2025/0799 GL general Rp 2,500 - Rp 30,000