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
16 Apr 2026 18:01 58
COGS — Order #38 (tokopedia)
1300 Rp 1.680.000
16 Apr 2026 18:01 58
COGS — Order #38 (tokopedia)
5100 Rp 1.680.000
16 Apr 2026 18:01 57
Revenue — Order #38 (tokopedia)
4100 Rp 2.650.000
16 Apr 2026 18:01 57
Revenue — Order #38 (tokopedia)
1200 Rp 2.650.000
15 Apr 2026 22:45 56
COGS — Order #37 (lazada)
1300 Rp 340.000
15 Apr 2026 22:45 56
COGS — Order #37 (lazada)
5100 Rp 340.000
15 Apr 2026 22:45 55
Revenue — Order #37 (lazada)
4100 Rp 680.000
15 Apr 2026 22:45 55
Revenue — Order #37 (lazada)
1200 Rp 680.000
15 Apr 2026 16:14 54
COGS — Order #36 (shopee)
1300 Rp 24.040.000
15 Apr 2026 16:14 54
COGS — Order #36 (shopee)
5100 Rp 24.040.000
15 Apr 2026 16:14 53
Revenue — Order #36 (shopee)
4100 Rp 29.606.000
15 Apr 2026 16:14 53
Revenue — Order #36 (shopee)
1200 Rp 29.606.000
15 Apr 2026 16:02 52
COGS — Order #35 (lazada)
1300 Rp 7.090.000
15 Apr 2026 16:02 52
COGS — Order #35 (lazada)
5100 Rp 7.090.000
15 Apr 2026 16:02 51
Revenue — Order #35 (lazada)
4100 Rp 9.073.000
15 Apr 2026 16:02 51
Revenue — Order #35 (lazada)
1200 Rp 9.073.000
15 Apr 2026 09:48 50
COGS — Order #33 (tokopedia)
1300 Rp 12.480.000
15 Apr 2026 09:48 50
COGS — Order #33 (tokopedia)
5100 Rp 12.480.000
15 Apr 2026 09:48 49
Revenue — Order #33 (tokopedia)
4100 Rp 16.632.000
15 Apr 2026 09:48 49
Revenue — Order #33 (tokopedia)
1200 Rp 16.632.000
Total Debit
Rp 1.620.681.000
Total Credit
Rp 1.620.681.000
Entries (Filtered)
216
Showing 101–120 of 216 transactions