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
23 Apr 2026 02:49 78
COGS — Order #51 (lazada)
1300 Rp 11.590.000
23 Apr 2026 02:49 78
COGS — Order #51 (lazada)
5100 Rp 11.590.000
23 Apr 2026 02:49 77
Revenue — Order #51 (lazada)
4100 Rp 15.449.000
23 Apr 2026 02:49 77
Revenue — Order #51 (lazada)
1200 Rp 15.449.000
22 Apr 2026 15:52 76
COGS — Order #50 (tokopedia)
1300 Rp 680.000
22 Apr 2026 15:52 76
COGS — Order #50 (tokopedia)
5100 Rp 680.000
22 Apr 2026 15:52 75
Revenue — Order #50 (tokopedia)
4100 Rp 1.020.000
22 Apr 2026 15:52 75
Revenue — Order #50 (tokopedia)
1200 Rp 1.020.000
21 Apr 2026 22:28 74
COGS — Order #48 (tokopedia)
1300 Rp 42.000.000
21 Apr 2026 22:28 74
COGS — Order #48 (tokopedia)
5100 Rp 42.000.000
21 Apr 2026 22:28 73
Revenue — Order #48 (tokopedia)
4100 Rp 51.300.000
21 Apr 2026 22:28 73
Revenue — Order #48 (tokopedia)
1200 Rp 51.300.000
21 Apr 2026 21:19 72
COGS — Order #47 (tokopedia)
1300 Rp 70.350.000
21 Apr 2026 21:19 72
COGS — Order #47 (tokopedia)
5100 Rp 70.350.000
21 Apr 2026 21:19 71
Revenue — Order #47 (tokopedia)
4100 Rp 85.063.000
21 Apr 2026 21:19 71
Revenue — Order #47 (tokopedia)
1200 Rp 85.063.000
21 Apr 2026 21:03 70
COGS — Order #46 (lazada)
1300 Rp 18.300.000
21 Apr 2026 21:03 70
COGS — Order #46 (lazada)
5100 Rp 18.300.000
21 Apr 2026 21:03 69
Revenue — Order #46 (lazada)
4100 Rp 22.534.000
21 Apr 2026 21:03 69
Revenue — Order #46 (lazada)
1200 Rp 22.534.000
Total Debit
Rp 1.620.681.000
Total Credit
Rp 1.620.681.000
Entries (Filtered)
216
Showing 61–80 of 216 transactions