General Ledger

Cash Flow Trend 30 Days
Current Balance Net Assets
Rp 177.611.000
Total Assets − Liabilities
0.0%
Account Distribution By Type
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Ledger Transactions

216 entries Select a single account to view Running Balance
Date JE # Description Account Debit Credit
02 Apr 2026 17:02 18
COGS — Order #12 (tokopedia)
1300 Rp 580.000
02 Apr 2026 17:02 18
COGS — Order #12 (tokopedia)
5100 Rp 580.000
02 Apr 2026 17:02 17
Revenue — Order #12 (tokopedia)
4100 Rp 900.000
02 Apr 2026 17:02 17
Revenue — Order #12 (tokopedia)
1200 Rp 900.000
02 Apr 2026 15:56 16
COGS — Order #11 (shopee)
1300 Rp 1.320.000
02 Apr 2026 15:56 16
COGS — Order #11 (shopee)
5100 Rp 1.320.000
02 Apr 2026 15:56 15
Revenue — Order #11 (shopee)
4100 Rp 1.957.000
02 Apr 2026 15:56 15
Revenue — Order #11 (shopee)
1200 Rp 1.957.000
01 Apr 2026 21:16 14
COGS — Order #9 (manual)
1300 Rp 2.700.000
01 Apr 2026 21:16 14
COGS — Order #9 (manual)
5100 Rp 2.700.000
01 Apr 2026 21:16 13
Revenue — Order #9 (manual)
4100 Rp 3.843.000
01 Apr 2026 21:16 13
Revenue — Order #9 (manual)
1200 Rp 3.843.000
31 Mar 2026 19:17 12
COGS — Order #8 (manual)
1300 Rp 19.500.000
31 Mar 2026 19:17 12
COGS — Order #8 (manual)
5100 Rp 19.500.000
31 Mar 2026 19:17 11
Revenue — Order #8 (manual)
4100 Rp 24.375.000
31 Mar 2026 19:17 11
Revenue — Order #8 (manual)
1200 Rp 24.375.000
31 Mar 2026 00:12 10
COGS — Order #7 (lazada)
1300 Rp 60.160.000
31 Mar 2026 00:12 10
COGS — Order #7 (lazada)
5100 Rp 60.160.000
31 Mar 2026 00:12 9
Revenue — Order #7 (lazada)
4100 Rp 71.464.000
31 Mar 2026 00:12 9
Revenue — Order #7 (lazada)
1200 Rp 71.464.000
Total Debit
Rp 1.620.681.000
Total Credit
Rp 1.620.681.000
Entries (Filtered)
216
Showing 181–200 of 216 transactions