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 19,041,000 -Rp 19,041,000
02/10/2025 GL/2025/0475 GL general - Rp 24,900,000 -Rp 43,941,000
02/10/2025 GL/2025/0475 GL general - Rp 9,000,000 -Rp 52,941,000
02/10/2025 GL/2025/0475 GL general - Rp 9,000,000 -Rp 52,941,000