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
25 Apr 2026 05:44 98
COGS — Order #61 (lazada)
1300 Rp 25.040.000
25 Apr 2026 05:44 98
COGS — Order #61 (lazada)
5100 Rp 25.040.000
25 Apr 2026 05:44 97
Revenue — Order #61 (lazada)
4100 Rp 29.160.000
25 Apr 2026 05:44 97
Revenue — Order #61 (lazada)
1200 Rp 29.160.000
25 Apr 2026 05:12 96
COGS — Order #60 (shopee)
1300 Rp 1.200.000
25 Apr 2026 05:12 96
COGS — Order #60 (shopee)
5100 Rp 1.200.000
25 Apr 2026 05:12 95
Revenue — Order #60 (shopee)
4100 Rp 1.680.000
25 Apr 2026 05:12 95
Revenue — Order #60 (shopee)
1200 Rp 1.680.000
25 Apr 2026 00:06 94
COGS — Order #59 (lazada)
1300 Rp 180.000
25 Apr 2026 00:06 94
COGS — Order #59 (lazada)
5100 Rp 180.000
25 Apr 2026 00:06 93
Revenue — Order #59 (lazada)
4100 Rp 306.000
25 Apr 2026 00:06 93
Revenue — Order #59 (lazada)
1200 Rp 306.000
24 Apr 2026 12:10 92
COGS — Order #58 (lazada)
1300 Rp 12.000.000
24 Apr 2026 12:10 92
COGS — Order #58 (lazada)
5100 Rp 12.000.000
24 Apr 2026 12:10 91
Revenue — Order #58 (lazada)
4100 Rp 15.568.000
24 Apr 2026 12:10 91
Revenue — Order #58 (lazada)
1200 Rp 15.568.000
24 Apr 2026 09:28 90
COGS — Order #57 (tokopedia)
1300 Rp 7.000.000
24 Apr 2026 09:28 90
COGS — Order #57 (tokopedia)
5100 Rp 7.000.000
24 Apr 2026 09:28 89
Revenue — Order #57 (tokopedia)
4100 Rp 8.906.000
24 Apr 2026 09:28 89
Revenue — Order #57 (tokopedia)
1200 Rp 8.906.000
Total Debit
Rp 1.620.681.000
Total Credit
Rp 1.620.681.000
Entries (Filtered)
216
Showing 21–40 of 216 transactions