Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
02/10/2025 GL/2025/0478 GL general - Rp 1,814,399 -Rp 1,814,399
02/10/2025 GL/2025/0478 GL general - Rp 1,814,399 -Rp 1,814,399