Account Ledger

PT Naraya Telemetika (SUB002)
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Ledger Transactions
Date Journal No Module Description Debit Credit Balance
01/10/2025 GL/2025/0398 GL general - Rp 34,869,175 -Rp 34,869,175
01/10/2025 GL/2025/0398 GL general - Rp 16,933,685 -Rp 51,802,860
01/10/2025 GL/2025/0398 GL general - Rp 12,762,900 -Rp 64,565,760
01/10/2025 GL/2025/0398 GL general - Rp 12,762,900 -Rp 64,565,760