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
02/10/2025 GL/2025/0470 GL general Rp 9,954,000 - Rp 44,823,175
02/10/2025 GL/2025/0470 GL general Rp 9,954,000 - Rp 44,823,175