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Accounting - General Ledger Summary

2,540 records · 2026-09-01 → 2026-09-17 (17 hari)
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Total Records
2,540
7 cabang · 103 akun
Total Debit
Rp 5.54 M
Rp 5.544.817.655
Total Kredit
Rp 5.54 M
Rp 5.544.817.655
Selisih (Debit − Kredit)
Rp 0
✅ Balanced

📈 Trend Harian (sample)

🏪 Total per Cabang

Cabang Records Debit Kredit
Pesona Kampung Sunda - Jogja 479 Rp 1.87 M Rp 1.87 M
Pesona Kampung Sunda 523 Rp 1.40 M Rp 1.40 M
Narendang 470 Rp 1.30 M Rp 1.30 M
Kedai Nasi Sinar Berkah 405 Rp 758.4 Jt Rp 758.4 Jt
Bakso Kasmaran 330 Rp 174.8 Jt Rp 174.8 Jt
Warung Someah - Bandung 160 Rp 22.1 Jt Rp 22.1 Jt
Warung Someah - Jogja 173 Rp 21.4 Jt Rp 21.4 Jt

🏷️ Top Akun

Akun Debit Kredit
1 1 03 12
EDC BCA
Rp 732.3 Jt Rp 739.7 Jt
4 1 01 01
Sales - Food
Rp 0 Rp 1.06 M
1 1 05 01
Raw material
Rp 312.9 Jt Rp 516.3 Jt
2 2 02 03
AP suspense
Rp 349.7 Jt Rp 362.5 Jt
1 1 03 01
Cash sales receivable
Rp 324.7 Jt Rp 316.0 Jt
1 1 08 02
Release payment account
Rp 259.7 Jt Rp 301.5 Jt
1 1 05 02
WIP
Rp 475.2 Jt Rp 74.4 Jt
2 1 01 02
Account Payable 2
Rp 538.5 Jt Rp 918rb
1 1 02 24
NaRendang - BCA 2818532666
Rp 207.4 Jt Rp 295.0 Jt
2 1 01 01
Account payable purchase
Rp 112.6 Jt Rp 365.9 Jt
1 1 02 29
Pesona Kampung Sunda Yogyakarta - BCA 0377899800
Rp 240.4 Jt Rp 209.9 Jt
1 1 02 01
Pesona Kampung Sunda - BCA 0850699933
Rp 245.1 Jt Rp 202.5 Jt

📋 Detail GL Summary (page 7/51)

Tanggal Cabang Account No Account Description Debit Kredit Net
2026-09-02 PKSD
Pesona Kampung Sunda
7 1 01 08 Service charge income Rp 629.956 - Rp 629.956
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
7 1 01 08 Service charge income Rp 484.540 - Rp 484.540
2026-09-02 BKSR
Bakso Kasmaran
7 1 01 08 Service charge income Rp 101.940 - Rp 101.940
2026-09-02 NRD
Narendang
7 1 01 08 Service charge income Rp 607.176 - Rp 607.176
2026-09-02 KNSB
Kedai Nasi Sinar Berkah
7 1 01 08 Service charge income Rp 281.655 - Rp 281.655
2026-09-02 KNSB
Kedai Nasi Sinar Berkah
7 1 01 10 Rounding/ POS Adjustment - Rp 0 Rp 0
2026-09-02 BKSR
Bakso Kasmaran
7 1 01 10 Rounding/ POS Adjustment - - Rp 0
2026-09-02 WSB
Warung Someah - Bandung
7 1 01 10 Rounding/ POS Adjustment - - Rp 0
2026-09-02 NRD
Narendang
7 1 01 10 Rounding/ POS Adjustment - - Rp 0
2026-09-02 WSJ
Warung Someah - Jogja
7 1 01 10 Rounding/ POS Adjustment - - Rp 0
2026-09-02 PKSD
Pesona Kampung Sunda
7 1 01 10 Rounding/ POS Adjustment - Rp 14 Rp 14
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
7 1 01 10 Rounding/ POS Adjustment - Rp 15 Rp 15
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 01 01 Pesona Kampung Sunda - House Bank Rp 1.776.749 Rp 2.997.777 Rp 1.221.028
2026-09-03 WSB
Warung Someah - Bandung
1 1 01 01 Pesona Kampung Sunda - House Bank Rp 235.000 - Rp 235.000
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 01 02 Pesona Kampung Sunda - Petty Cash - Rp 276.000 Rp 276.000
2026-09-03 KNSB
Kedai Nasi Sinar Berkah
1 1 01 04 Kedai Sinar Berkah - House Bank Rp 2.674.400 Rp 3.693.418 Rp 1.019.018
2026-09-03 KNSB
Kedai Nasi Sinar Berkah
1 1 01 05 Kedai Sinar Berkah - Petty Cash - Rp 92.000 Rp 92.000
2026-09-03 NRD
Narendang
1 1 01 07 NaRendang - House Bank Rp 3.609.500 Rp 5.033.190 Rp 1.423.690
2026-09-03 NRD
Narendang
1 1 01 08 NaRendang - Petty Cash - Rp 2.159.600 Rp 2.159.600
2026-09-03 BKSR
Bakso Kasmaran
1 1 01 10 Bakso Kasmaran - House Bank Rp 592.000 Rp 836.705 Rp 244.705
2026-09-03 BKSR
Bakso Kasmaran
1 1 01 11 Bakso Kasmaran - Petty Cash - Rp 1.828.000 Rp 1.828.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
1 1 01 13 Pesona Kampung Sunda Yogyakarta - House bank Rp 5.943.000 Rp 4.571.318 Rp 1.371.682
2026-09-03 WSJ
Warung Someah - Jogja
1 1 01 13 Pesona Kampung Sunda Yogyakarta - House bank Rp 234.000 - Rp 234.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
1 1 01 14 Pesona Kampung Sunda Yogyakarta - Petty Cash Rp 8.674.300 Rp 2.093.600 Rp 6.580.700
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 02 01 Pesona Kampung Sunda - BCA 0850699933 Rp 12.958.410 Rp 26.507.450 Rp 13.549.040
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 02 02 Pesona Kampung Sunda - BRI 000501003664304 Rp 1.085.421 - Rp 1.085.421
2026-09-03 WSB
Warung Someah - Bandung
1 1 02 02 Pesona Kampung Sunda - BRI 000501003664304 Rp 306.500 - Rp 306.500
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 02 03 Pesona Kampung Sunda - MDR 1310002309211 Rp 6.816.626 - Rp 6.816.626
2026-09-03 NRD
Narendang
1 1 02 09 NaRendang - MDR LIVIN 1300023292405 Rp 1.544.922 Rp 381.353 Rp 1.163.569
2026-09-03 NRD
Narendang
1 1 02 21 NaRendang - MDR 1300028215740 Rp 4.446.871 - Rp 4.446.871
2026-09-03 BKSR
Bakso Kasmaran
1 1 02 22 Bakso Kasmaran - MDR 1300028215609 Rp 813.437 - Rp 813.437
2026-09-03 KNSB
Kedai Nasi Sinar Berkah
1 1 02 23 Kedai Sinar Berkah - MDR 1300028215872 Rp 1.045.131 - Rp 1.045.131
2026-09-03 NRD
Narendang
1 1 02 24 NaRendang - BCA 2818532666 Rp 12.623.101 Rp 30.000 Rp 12.593.101
2026-09-03 BKSR
Bakso Kasmaran
1 1 02 25 Bakso Kasmaran - BCA 2818752666 Rp 2.464.664 - Rp 2.464.664
2026-09-03 KNSB
Kedai Nasi Sinar Berkah
1 1 02 26 Kedai Sinar berkah - BCA 2811309666 Rp 9.191.383 - Rp 9.191.383
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
1 1 02 27 Pesona Kampung Sunda Yogyakarta - CIMB NIAGA 800203418100 Rp 40.000 - Rp 40.000
2026-09-03 WSJ
Warung Someah - Jogja
1 1 02 27 Pesona Kampung Sunda Yogyakarta - CIMB NIAGA 800203418100 Rp 559.176 - Rp 559.176
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
1 1 02 28 Pesona Kampung Sunda Yogyakarta - BRI 0078-01-002074-30-5 Rp 5.366.934 Rp 8.674.300 Rp 3.307.366
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
1 1 02 29 Pesona Kampung Sunda Yogyakarta - BCA 0377899800 Rp 8.715.427 - Rp 8.715.427
2026-09-03 WSJ
Warung Someah - Jogja
1 1 02 29 Pesona Kampung Sunda Yogyakarta - BCA 0377899800 Rp 277.146 - Rp 277.146
2026-09-03 KNSB
Kedai Nasi Sinar Berkah
1 1 02 31 Kedai Sinar Berkah - BSI 7360708939 - Rp 10.000 Rp 10.000
2026-09-03 NRD
Narendang
1 1 02 32 Narendang - BSI 7360706006 Rp 290.171 Rp 68.035 Rp 222.136
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 02 37 Pesona Kampung Sunda - BSI 8881001099 - Rp 10.000 Rp 10.000
2026-09-03 KNSB
Kedai Nasi Sinar Berkah
1 1 03 01 Cash sales receivable Rp 2.674.400 Rp 2.674.400 Rp 0
2026-09-03 BKSR
Bakso Kasmaran
1 1 03 01 Cash sales receivable Rp 592.000 Rp 592.000 Rp 0
2026-09-03 NRD
Narendang
1 1 03 01 Cash sales receivable Rp 3.609.500 Rp 3.609.500 Rp 0
2026-09-03 WSB
Warung Someah - Bandung
1 1 03 01 Cash sales receivable Rp 235.000 Rp 235.000 Rp 0
2026-09-03 PKSD
Pesona Kampung Sunda
1 1 03 01 Cash sales receivable Rp 1.776.749 Rp 1.776.749 Rp 0
2026-09-03 WSJ
Warung Someah - Jogja
1 1 03 01 Cash sales receivable Rp 234.000 Rp 234.000 Rp 0
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
1 1 03 01 Cash sales receivable Rp 5.941.904 Rp 5.941.904 Rp 0
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