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
04 Apr 2026 18:04 28
COGS — Order #17 (lazada)
1300 Rp 13.090.000
04 Apr 2026 18:04 28
COGS — Order #17 (lazada)
5100 Rp 13.090.000
04 Apr 2026 18:04 27
Revenue — Order #17 (lazada)
4100 Rp 17.533.000
04 Apr 2026 18:04 27
Revenue — Order #17 (lazada)
1200 Rp 17.533.000
04 Apr 2026 09:17 26
COGS — Order #16 (shopee)
1300 Rp 2.300.000
04 Apr 2026 09:17 26
COGS — Order #16 (shopee)
5100 Rp 2.300.000
04 Apr 2026 09:17 25
Revenue — Order #16 (shopee)
4100 Rp 3.582.000
04 Apr 2026 09:17 25
Revenue — Order #16 (shopee)
1200 Rp 3.582.000
04 Apr 2026 00:35 24
COGS — Order #15 (manual)
1300 Rp 25.870.000
04 Apr 2026 00:35 24
COGS — Order #15 (manual)
5100 Rp 25.870.000
04 Apr 2026 00:35 23
Revenue — Order #15 (manual)
4100 Rp 32.754.000
04 Apr 2026 00:35 23
Revenue — Order #15 (manual)
1200 Rp 32.754.000
03 Apr 2026 16:22 22
COGS — Order #14 (lazada)
1300 Rp 58.170.000
03 Apr 2026 16:22 22
COGS — Order #14 (lazada)
5100 Rp 58.170.000
03 Apr 2026 16:22 21
Revenue — Order #14 (lazada)
4100 Rp 68.780.000
03 Apr 2026 16:22 21
Revenue — Order #14 (lazada)
1200 Rp 68.780.000
03 Apr 2026 06:25 20
COGS — Order #13 (shopee)
1300 Rp 1.720.000
03 Apr 2026 06:25 20
COGS — Order #13 (shopee)
5100 Rp 1.720.000
03 Apr 2026 06:25 19
Revenue — Order #13 (shopee)
4100 Rp 2.583.000
03 Apr 2026 06:25 19
Revenue — Order #13 (shopee)
1200 Rp 2.583.000
Total Debit
Rp 1.620.681.000
Total Credit
Rp 1.620.681.000
Entries (Filtered)
216
Showing 161–180 of 216 transactions