Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0751 GL general Rp 500,000 - Rp 500,000
01/10/2025 GL/2025/0752 GL general Rp 400,000 - Rp 900,000
01/10/2025 GL/2025/0753 GL general Rp 1,998,000 - Rp 2,898,000
01/10/2025 GL/2025/0754 GL general Rp 400,000 - Rp 3,298,000
01/10/2025 GL/2025/0759 GL general Rp 8,325,000 - Rp 11,623,000
01/10/2025 GL/2025/0762 GL general Rp 7,770,000 - Rp 19,393,000
01/10/2025 GL/2025/0763 GL general Rp 999,000 - Rp 20,392,000
01/10/2025 GL/2025/0766 GL general Rp 7,992,000 - Rp 28,384,000
01/10/2025 GL/2025/0769 GL general Rp 3,000,000 - Rp 31,384,000
01/10/2025 GL/2025/0771 GL general Rp 2,775,000 - Rp 34,159,000
01/10/2025 GL/2025/0772 GL general Rp 4,440,000 - Rp 38,599,000
01/10/2025 GL/2025/0774 GL general Rp 900,000 - Rp 39,499,000
01/10/2025 GL/2025/0775 GL general Rp 14,430,000 - Rp 53,929,000
01/10/2025 GL/2025/0776 GL general Rp 6,105,000 - Rp 60,034,000
01/10/2025 GL/2025/0777 GL general Rp 555,000 - Rp 60,589,000
02/10/2025 GL/2025/0726 GL general - Rp 555,000 Rp 60,034,000
02/10/2025 GL/2025/0726 GL general - Rp 555,000 Rp 60,034,000