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 216,000 - Rp 216,000
02/10/2025 GL/2025/0729 GL general Rp 830,000 - Rp 1,046,000
02/10/2025 GL/2025/0729 GL general Rp 830,000 - Rp 1,046,000