General Ledger

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

Ledger Transactions

216 entries Select a single account to view Running Balance
Date JE # Description Account Debit Credit
24 Apr 2026 05:29 88
COGS — Order #56 (shopee)
1300 Rp 1.520.000
24 Apr 2026 05:29 88
COGS — Order #56 (shopee)
5100 Rp 1.520.000
24 Apr 2026 05:29 87
Revenue — Order #56 (shopee)
4100 Rp 2.280.000
24 Apr 2026 05:29 87
Revenue — Order #56 (shopee)
1200 Rp 2.280.000
23 Apr 2026 18:36 86
COGS — Order #55 (tokopedia)
1300 Rp 1.400.000
23 Apr 2026 18:36 86
COGS — Order #55 (tokopedia)
5100 Rp 1.400.000
23 Apr 2026 18:36 85
Revenue — Order #55 (tokopedia)
4100 Rp 2.172.000
23 Apr 2026 18:36 85
Revenue — Order #55 (tokopedia)
1200 Rp 2.172.000
23 Apr 2026 17:43 84
COGS — Order #54 (shopee)
1300 Rp 4.875.000
23 Apr 2026 17:43 84
COGS — Order #54 (shopee)
5100 Rp 4.875.000
23 Apr 2026 17:43 83
Revenue — Order #54 (shopee)
4100 Rp 6.621.000
23 Apr 2026 17:43 83
Revenue — Order #54 (shopee)
1200 Rp 6.621.000
23 Apr 2026 14:52 82
COGS — Order #53 (tokopedia)
1300 Rp 50.150.000
23 Apr 2026 14:52 82
COGS — Order #53 (tokopedia)
5100 Rp 50.150.000
23 Apr 2026 14:52 81
Revenue — Order #53 (tokopedia)
4100 Rp 58.163.000
23 Apr 2026 14:52 81
Revenue — Order #53 (tokopedia)
1200 Rp 58.163.000
23 Apr 2026 07:46 80
COGS — Order #52 (manual)
1300 Rp 1.490.000
23 Apr 2026 07:46 80
COGS — Order #52 (manual)
5100 Rp 1.490.000
23 Apr 2026 07:46 79
Revenue — Order #52 (manual)
4100 Rp 2.398.000
23 Apr 2026 07:46 79
Revenue — Order #52 (manual)
1200 Rp 2.398.000
Total Debit
Rp 1.620.681.000
Total Credit
Rp 1.620.681.000
Entries (Filtered)
216
Showing 41–60 of 216 transactions