Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
03/10/2025 GL/2025/0795 GL general Rp 4,000,000 - Rp 4,000,000
03/10/2025 GL/2025/0795 GL general Rp 2,000,000 - Rp 6,000,000
03/10/2025 GL/2025/0795 GL general Rp 2,000,000 - Rp 6,000,000