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 16,933,685 - Rp 16,933,685
02/10/2025 GL/2025/0470 GL general Rp 761,000 - Rp 17,694,685
02/10/2025 GL/2025/0470 GL general Rp 761,000 - Rp 17,694,685