87 UANG AWAL 20,000,000 2025-06-19 TF 20,000,000 89 Penjualan - Cafe Baru#order dikit 0 0 2025-05-29 TF 20,000,000 90 Penjualan - Moodzy.id 1,950,000 0 2025-06-29 TF 21,950,000 91 Penjualan - VINC KITCHEN 195,000 0 2025-06-06 TF 22,145,000 92 Penjualan - D&J Caffee 390,000 0 2025-05-29 TF 22,535,000 93 Penjualan - Moodzy.id 1,950,000 0 2025-05-29 TF 24,485,000 94 Penjualan - VINC KITCHEN 195,000 0 2025-05-29 TF 24,680,000 95 Penjualan - Akhmad Zeen 195,000 0 2025-05-29 TF 24,875,000 96 Penjualan - Jordan Coffee 390,000 0 2025-06-02 TF 25,265,000 97 Penjualan - Jordan Coffee 390,000 0 2025-06-03 TF 25,655,000 98 Penjualan - catur 975,000 0 2025-06-04 TF 26,630,000 99 Penjualan - catur 975,000 0 2025-06-05 TF 27,605,000 100 Penjualan - Gldn(Vunc Kitchen) 0 195,000 2025-06-05 TF 27,410,000 101 Penjualan - catur 975,000 0 2025-06-05 TF 28,385,000 102 Penjualan - catur 975,000 0 2025-06-05 TF 29,360,000 103 Penjualan - Pelanggan Baru 250,000 0 2025-06-05 TF 29,610,000 104 Penjualan - Pelanggan Baru 125,000 0 2025-06-05 TF 29,735,000 105 Penjualan - Pelanggan Baru 0 0 2025-06-05 TF 29,735,000 106 Penjualan - Pelanggan Baru 195,000 0 2025-06-05 TF 29,930,000 107 Penjualan - Pelanggan Baru 195,000 0 2025-06-05 TF 30,125,000 108 pembelian makanan di alfamart 0 84,200 tf 30,040,800 109 abi ongkir 0 85,000 tf 29,955,800 110 Pembelian kabel 0 53,000 tf 29,902,800 111 PIUTANG ROKOK 0 10,200,000 tf 19,702,800 112 Pembelian Minum Sabil 0 20,500 tf 19,682,300 113 Pembelian jajan Sabil 0 50,000 tf 19,632,300 114 gaji & ongkir wahyu 0 170,000 tf 19,462,300 115 sabil jajan alfamart 0 112,000 tf 19,350,300 116 gajian admin 0 1,002,500 tf 18,347,800 117 makan sabil 0 60,000 tf 18,287,800 118 operasional pasca goreng 0 58,000 tf 18,229,800 119 om nur 0 52,500 tf 18,177,300 120 sabil beli pulsa 0 5,500 tf 18,171,800 121 sabil jajan alfamart 0 68,500 tf 18,103,300 122 jatah adik adik 0 1,000,000 cash 17,103,300 123 JATAH MAMAK 0 1,000,000 cash 16,103,300 124 Pengisian pulsa listrik rumah 0 250,000 tf 15,853,300 125 jajan sabil 0 40,000 tf 15,813,300 126 BELI GASS 0 156,000 tf 15,657,300 127 makan bapak 0 298,100 tf 15,359,200 128 ABI ONGKIR 0 55,000 cash 15,304,200 129 Penjualan - VINC KITCHEN 0 0 2025-06-14 Cash 15,304,200 130 Penjualan - Orang Sebulu 0 -2,147,483,648 2025-06-16 Cash 2,147,483,647 131 Penjualan - ARIF EFENDI 0 0 2024-09-28 Tunai 2,147,483,647 132 Penjualan - ARIF EFENDI 13,000,000 0 2025-06-07 Tunai 2,147,483,647 133 Pemakain Sabil 0 137,500 tf 2,147,346,147 134 Bensin Motor 0 26,000 cash 2,147,320,147 135 Pemakain Sabil 0 42,000 tf 2,147,278,147 136 Pembelian Material 0 472,500 tf 2,146,805,647 137 Ongkir Abi 0 50,000 cash 2,146,755,647 138 Pak Sur 0 50,000 cash 2,146,705,647 139 Oprasional 0 60,000 cash 2,146,645,647 140 Bensin Motor 0 85,000 cash 2,146,560,647 141 Penjualan - Muhammad Hafidz (Pelanggan Baru) 0 0 2025-06-18 Cash 2,146,560,647 142 Penjualan - Muhammad Hafidz (Pelanggan Baru) 0 0 2025-06-18 Cash 2,146,560,647 143 Penjualan - ARIF EFENDI 0 0 2025-06-20 Invoice 2,146,560,647 144 Penjualan - Cafe Baru#order dikit 58,500 0 2025-05-29 TF 2,146,619,147 145 Penjualan - Cafe Baru#order dikit 58,500 0 2025-05-29 TF 2,146,677,647 146 Penjualan - Cafe Baru#order dikit 195,000 0 2025-05-29 TF 2,146,872,647 147 Penjualan - Cafe Baru#order dikit 195,000 0 2025-05-29 TF 2,147,067,647 148 Penjualan - Muhammad Hafidz (Pelanggan Baru) 136,500 0 2025-06-18 Cash 2,147,204,147 149 Penjualan - Muhammad Hafidz (Pelanggan Baru) 136,500 0 2025-06-18 Cash 2,147,340,647 150 Penjualan - Muhammad Hafidz (Pelanggan Baru) 195,000 0 2025-06-18 Cash 2,147,483,647 151 Penjualan - Muhammad Hafidz (Pelanggan Baru) 195,000 0 2025-06-18 Cash 2,147,483,647 152 Penjualan - M. Setiawan 0 0 2025-06-20 TF 2,147,483,647 153 Biaya Motor 0 190,000 cash 2,147,293,647 154 Obat 0 24,000 cash 2,147,269,647 155 Kabel Bangunan 0 200,000 tf 2,147,069,647 156 Obat Sabil 0 50,700 cash 2,147,018,947 157 Bensin Motor 0 95,000 cash 2,146,923,947 158 Oprasional 0 20,000 cash 2,146,903,947 159 50,700 50,700 cash 2,146,903,947 160 95,000 95,000 cash 2,146,903,947 161 20,000 20,000 cash 2,146,903,947 162 stop kontak 0 100,000 cash 2,146,803,947 163 100,000 100,000 cash 2,146,803,947 164 Ongkir Abi 0 30,000 cash 2,146,773,947 165 Oprasional 0 150,000 cash 2,146,623,947 166 Ongkir Abi 0 40,000 cash 2,146,583,947 167 Penjualan - Unclejo 175,000 0 2025-06-29 TF 2,146,758,947 168 40,000 40,000 cash 2,146,758,947 169 Hapus PIUTANG ROKOK 10,200,000 0 tf 2,147,483,647 170 Gaji Sabih 0 550,000 tf 2,146,933,647 171 Bensin Motor 0 50,000 cash 2,146,883,647 172 Ongkir Abi 0 50,000 cash 2,146,833,647 173 Wahyu 0 50,000 cash 2,146,783,647 174 Pemakain Sabil 0 30,000 tf 2,146,753,647 175 Bayar Angkat Mesin 0 200,000 cash 2,146,553,647 176 Soto Pak Eko 0 170,000 tf 2,146,383,647 177 Penjualan - Muhammad Hafidz (Pelanggan Baru) 58,500 0 2025-06-18 Cash 2,146,442,147 178 Penjualan - Muhammad Hafidz (Pelanggan Baru) 0 0 2025-06-18 Cash 2,146,442,147 179 Penjualan - Muhammad Hafidz (Pelanggan Baru) 97,500 0 2025-06-18 Cash 2,146,539,647 180 Penjualan - Muhammad Hafidz (Pelanggan Baru) 97,500 0 2025-06-18 Cash 2,146,637,147 181 Penjualan - M. Setiawan 175,500 0 2025-06-20 TF 2,146,812,647 182 Penjualan - M. Setiawan 175,500 0 2025-06-20 TF 2,146,988,147 183 Penjualan - M. Setiawan 448,500 0 2025-06-20 TF 2,147,436,647 184 Penjualan - M. Setiawan 448,500 0 2025-06-20 TF 2,147,483,647 185 Penjualan - Pelanggan Baru 0 0 2025-06-28 Cash 2,147,483,647 186 Penjualan - Pelanggan Baru 0 0 2025-07-01 TF 2,147,483,647 187 Penjualan - Hastag Coffee (#coffee) 0 0 2025-07-01 TF 2,147,483,647 188 Penjualan - Hastag Coffee (#coffee) 0 0 2025-07-02 TF 2,147,483,647 189 Penjualan - Hastag Coffee (#coffee) 390,000 0 2025-07-02 TF 2,147,483,647 190 Penjualan - Hastag Coffee (#coffee) 390,000 0 2025-07-02 TF 2,147,483,647 191 Kuota Sabil 0 57,400 tf 2,147,426,247 192 Ongkir Kopi 0 533,000 tf 2,146,893,247 193 Maxim 0 120,000 cash 2,146,773,247 194 Oprasional 0 35,000 cash 2,146,738,247 195 Gaji admin 0 1,000,000 tf 2,145,738,247 196 Iklan 1 bulan 0 2,000,000 tf 2,143,738,247 197 Gaji tim sosmed 2 orang 0 2,400,000 tf 2,141,338,247 198 Oprasional tim sosmed 2 orang 0 600,000 tf 2,140,738,247 199 perbaikan pipa regulator 0 250,000 tf 2,140,488,247 200 Sulta smoothies 0 20,000 tf 2,140,468,247 201 Penjualan - Dapur Kembar 0 0 2025-07-04 TF 2,140,468,247 202 Penjualan - Dapur Kembar 175,000 0 2025-07-04 TF 2,140,643,247 203 Penjualan - Dapur Kembar 175,000 0 2025-07-04 TF 2,140,818,247 204 Penjualan - Dapur Kembar 272,500 0 2025-07-04 TF 2,141,090,747 205 Penjualan - Dapur Kembar 272,500 0 2025-07-04 TF 2,141,363,247 206 Penjualan - Dapur Kembar 370,000 0 2025-07-04 TF 2,141,733,247 207 Penjualan - Dapur Kembar 370,000 0 2025-07-04 TF 2,142,103,247 208 Beli Gas 0 130,000 cash 2,141,973,247 209 40,000 40,000 cash 2,141,973,247 210 Penjualan - Aditiya (caffee Unotea Betapus) 0 195,000 2025-06-01 TF 2,141,778,247 211 Penjualan - D&J Caffee 515,000 0 2025-05-29 TF 2,142,293,247 212 Penjualan - D&J Caffee 515,000 0 2025-05-29 TF 2,142,808,247 213 Penjualan - Jiru Caffee 8,250,000 0 2025-07-05 TF 2,147,483,647 214 Bensin 0 200,000 cash 2,147,283,647 215 Oprasional 0 65,900 tf 2,147,217,747 216 Gaji Adik 0 500,000 tf 2,146,717,747 217 Pemakain Sabil 0 45,900 tf 2,146,671,847 218 Oprasional 0 35,000 tf 2,146,636,847 219 Penjualan - Kopi Bajaj 0 0 2025-07-07 TF 2,146,636,847 220 Penjualan - Kopi Bajaj 195,000 0 2025-07-07 TF 2,146,831,847 221 Penjualan - Kopi Bajaj 195,000 0 2025-07-07 TF 2,147,026,847 222 Maintenace Motor 0 535,000 cash 2,146,491,847 223 Opening rasa-rasa 0 400,000 cash 2,146,091,847 224 Baca Selawat 0 150,000 cash 2,145,941,847 225 Penjualan - Kiryah 150,000 0 2025-07-08 Cash 2,146,091,847 226 Penjualan - Kiryah 150,000 0 2025-07-09 Cash 2,146,241,847 227 Penjualan - Hendry Noch 0 0 2025-07-09 Cash 2,146,241,847 228 Penjualan - Hendry Noch 273,000 0 2025-07-09 Cash 2,146,514,847 229 Penjualan - Hendry Noch 273,000 0 2025-07-09 Cash 2,146,787,847 230 Penjualan - Hendry Noch 331,500 0 2025-07-09 Cash 2,147,119,347 231 Penjualan - Hendry Noch 331,500 0 2025-07-09 Cash 2,147,450,847 232 Penjualan - Pelanggan Baru 0 0 2025-07-10 Cash 2,147,450,847 233 Penjualan - Pelanggan Baru 97,500 0 2025-07-10 Cash 2,147,483,647 234 Penjualan - Pelanggan Baru 97,500 0 2025-07-10 Cash 2,147,483,647 235 Transportasi 0 30,000 tf 2,147,453,647 236 Oprasional 0 135,000 tf 2,147,318,647 237 Tabung Gas 0 225,000 tf 2,147,093,647 238 Oprasional 0 85,000 cash 2,147,008,647 239 Biaya Eksperimen 0 225,000 cash 2,146,783,647 240 Biaya Perizinan Produk 0 199,000 tf 2,146,584,647 241 Bensin 0 59,000 tf 2,146,525,647 242 Penjualan - Koko depan rumah 3,900,000 0 2025-07-12 TF 2,147,483,647 243 Penjualan - Irvan 0 125,000 2025-07-15 TF 2,147,358,647 244 MAINTENANCE MOTOR 0 75,000 tf 2,147,283,647 245 Pembelian Pipa 0 130,000 tf 2,147,153,647 246 wifi 0 444 tf 2,147,153,203 247 Penjualan - Jiru Caffee 0 0 2025-07-02 TF 2,147,153,203 248 Penjualan - Jiru Caffee 8,250,000 0 2025-07-02 TF 2,147,483,647 249 Penjualan - Jiru Caffee 8,250,000 0 2025-07-02 TF 2,147,483,647 250 Penjualan - Pak Danang Kopi Filter 0 0 2025-07-23 TF 2,147,483,647 251 Penjualan - Pak Danang Kopi Filter 125,000 0 2025-07-23 TF 2,147,483,647 252 Penjualan - Pak Danang Kopi Filter 125,000 0 2025-07-23 TF 2,147,483,647 253 Penjualan - Jiru Caffee 8,250,000 0 2025-07-02 TF 2,147,483,647 254 Penjualan - Depan Rumah 150,000 0 2025-07-20 TF 2,147,483,647 255 Penjualan - Depan Rumah 0 0 2025-07-20 TF 2,147,483,647 256 Penjualan - Depan Rumah 195,000 0 2025-07-20 TF 2,147,483,647 257 Penjualan - Depan Rumah 195,000 0 2025-07-20 TF 2,147,483,647 258 Sabil 0 20 cash 2,147,483,627 259 Penjualan - Pak Danang Kopi Filter 125,000 0 2025-07-23 TF 2,147,483,647 260 Penjualan - Pak Danang Kopi Filter 125,000 0 2025-07-23 TF 2,147,483,647 261 Penjualan - Mas Andri Erlan 195,000 0 2025-07-23 TF 2,147,483,647 262 Penjualan - Mas Andri Erlan 195,000 0 2025-07-23 TF 2,147,483,647 263 Penjualan - Muhammad Hafidz (Pelanggan Baru) 195,000 0 2025-07-23 TF 2,147,483,647 264 Penjualan - Muhammad Hafidz (Pelanggan Baru) 156,000 0 2025-07-23 TF 2,147,483,647 265 Penjualan - Muhammad Hafidz (Pelanggan Baru) 156,000 0 2025-07-23 TF 2,147,483,647 266 Penjualan - Muhammad Hafidz (Pelanggan Baru) 195,000 0 2025-07-23 TF 2,147,483,647 267 Penjualan - Muhammad Hafidz (Pelanggan Baru) 195,000 0 2025-07-23 TF 2,147,483,647 268 Penjualan - Jordan Coffee 0 195,000 2025-07-23 TF 2,147,288,647 269 Penjualan - payu coffee 390,000 0 2025-07-24 TF 2,147,483,647 270 Penjualan - payu coffee 195,000 0 2025-07-24 TF 2,147,483,647 271 Penjualan - payu coffee 195,000 0 2025-07-24 TF 2,147,483,647 272 Penjualan - Moodzy.id 0 0 2025-07-24 TF 2,147,483,647 273 Penjualan - Moodzy.id 0 0 2025-07-24 TF 2,147,483,647 274 Penjualan - Moodzy.id 1,950,000 0 2025-07-24 TF 2,147,483,647 275 Penjualan - Moodzy.id 1,950,000 0 2025-07-24 TF 2,147,483,647 276 Penjualan - Moodzy.id 0 1,950,000 2025-07-23 TF 2,145,533,647 277 20 20,000 cash 2,145,513,667 278 444 444,000 tf 2,145,070,111 279 20,000 20,000 cash 2,145,070,111 280 Penjualan - Prabowo 0 0 2025-07-28 TF 2,145,070,111 281 Penjualan - Prabowo 0 0 2025-07-28 TF 2,145,070,111 282 Penjualan - Achoghozali 260,000 0 2025-07-26 TF 2,145,330,111 283 Penjualan - Pelanggan Baru 320,000 0 2025-07-27 TF 2,145,650,111 284 Penjualan - M. Ridwan 205,000 0 2025-07-28 TF 2,145,855,111 285 Penjualan - Pelanggan Baru 320,000 0 2025-07-26 TF 2,146,175,111 286 Penjualan - Nata 0 0 2025-07-29 Cash 2,146,175,111 287 Penjualan - Nata 195,000 0 2025-07-29 Cash 2,146,370,111 288 Penjualan - Nata 195,000 0 2025-07-29 Cash 2,146,565,111 289 Penjualan - ARIF EFENDI 13,500,000 0 2025-07-02 Tunai 2,147,483,647 290 Penjualan - Gideon Koi -2,147,483,648 0 2025-07-02 Tunai -589,766,354 291 Penjualan - Jiru Caffee 8,250,000 0 2025-07-02 TF -581,516,354 292 Penjualan - Jiru Caffee 8,250,000 0 2025-07-01 TF -573,266,354 293 Penjualan - Jiru Caffee 8,250,000 0 2025-07-01 TF -565,016,354 294 Penjualan - Jiru Caffee 8,250,000 0 2025-07-01 TF -556,766,354 295 Penjualan - Andre Elamg 175,000 0 2025-07-02 Cash -556,591,354 296 Penjualan - Jiru Caffee 8,250,000 0 2025-07-02 Cash -548,341,354 297 Penjualan - Jiru Caffee 0 8,250,000 2025-07-02 TF -556,591,354 298 Penjualan - Gunung Lingai 195,000 0 2025-07-08 Cash -556,396,354 299 Penjualan - Andre Elamg 195,000 0 2025-07-08 TF -556,201,354 300 Penjualan - I'm Coffe 0 0 2025-08-02 TF -556,201,354 301 Hapus Ongkir Kopi 533,000 0 tf -555,668,354 302 Penjualan - Koko depan rumah 0 3,802,500 2025-08-04 TF -559,470,854 303 Penjualan - Danzen Gevin dt 0 0 2025-08-06 TF -559,470,854 304 Penjualan - M. Ridwan 0 205,000 2025-08-08 TF -559,675,854 305 Penjualan - Wahyu 175,000 0 2025-08-08 TF -559,500,854 306 Penjualan - Derwin 0 2,160,000 2025-08-09 TF -561,660,854 307 Penjualan - Kafe baru order dikit 210,000 0 2025-08-09 TF -561,450,854 308 Penjualan - Derwin 1,950,000 0 2025-08-09 TF -559,500,854 309 Penjualan - Derwin 0 1,950,000 2025-08-09 TF -561,450,854 310 Penjualan - Kafe baru order dikit 0 0 2025-08-09 TF -561,450,854 311 Penjualan - Kafe baru order dikit 97,500 0 2025-08-09 TF -561,353,354 312 Penjualan - Kafe baru order dikit 97,500 0 2025-08-09 TF -561,255,854 313 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -561,060,854 314 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -560,865,854 315 Penjualan - Kafe baru order dikit 156,000 0 2025-08-09 TF -560,709,854 316 Penjualan - Kafe baru order dikit 156,000 0 2025-08-09 TF -560,553,854 317 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -560,358,854 318 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -560,163,854 319 Penjualan - Kafe baru order dikit 117,000 0 2025-08-09 TF -560,046,854 320 Penjualan - Kafe baru order dikit 117,000 0 2025-08-09 TF -559,929,854 321 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -559,734,854 322 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -559,539,854 323 Penjualan - Kafe baru order dikit 195,000 0 2025-08-09 TF -559,344,854 324 Penjualan - Kafe baru order dikit 156,000 0 2025-08-09 TF -559,188,854 325 Penjualan - Kafe baru order dikit 156,000 0 2025-08-09 TF -559,032,854 326 Penjualan - Kafe baru order dikit 0 156,000 2025-08-09 TF -559,188,854 327 Penjualan - Edward 0 195,000 2025-08-12 TF -559,383,854 328 Penjualan - Moodzy.id 0 0 2025-08-22 TF -559,383,854 329 Penjualan - Wahyu 195,000 0 2025-08-23 TF -559,188,854 330 Penjualan - Wahyu 195,000 0 2025-08-23 TF -558,993,854 331 Penjualan - Wahyu 195,000 0 2025-08-23 TF -558,798,854 332 Penjualan - Trojis 0 0 2025-08-24 TF -558,798,854 333 Penjualan - Trojis 380,000 0 2025-08-24 TF -558,418,854 334 Penjualan - Trojis 380,000 0 2025-08-24 TF -558,038,854 335 Penjualan - mayang 0 0 2025-08-27 TF -558,038,854 336 Penjualan - mayang 195,000 0 2025-08-27 TF -557,843,854 337 Penjualan - mayang 195,000 0 2025-08-27 TF -557,648,854 338 Penjualan - mayang 390,000 0 2025-08-27 TF -557,258,854 339 Penjualan - mayang 390,000 0 2025-08-27 TF -556,868,854 340 Penjualan - Moodzy.id 0 0 2025-08-19 TF -556,868,854 341 Penjualan - Lula Caffee 975,000 0 2025-08-09 TF -555,893,854 342 Penjualan - Jiru Caffee 19,000,000 0 2025-08-08 TF -536,893,854 343 Penjualan - Jiru Caffee 8,500,000 0 2025-08-15 TF -528,393,854 344 Penjualan - Moodzy.id 0 0 2025-08-22 TF -528,393,854 345 Penjualan - Moodzy.id 975,000 0 2025-08-22 TF -527,418,854 346 Penjualan - Jiru Caffee 28,500,000 0 2025-08-08 TF -498,918,854 347 Penjualan - Jiru Caffee 28,500,000 0 2025-08-08 TF -470,418,854 348 Penjualan - Jiru Caffee 38,000,000 0 2025-08-08 TF -432,418,854 349 Penjualan - Jiru Caffee 38,000,000 0 2025-08-08 TF -394,418,854 350 Penjualan - sandy cargo 0 0 2025-09-25 TF -394,418,854 351 Penjualan - sandy cargo 390,000 0 2025-09-25 TF -394,028,854 352 Penjualan - sandy cargo 390,000 0 2025-09-25 TF -393,638,854 353 Penjualan - sandy cargo 640,000 0 2025-09-25 TF -392,998,854 354 Penjualan - sandy cargo 640,000 0 2025-09-25 TF -392,358,854 355 Penjualan - sandy cargo 890,000 0 2025-09-25 TF -391,468,854 356 Penjualan - sandy cargo 890,000 0 2025-09-25 TF -390,578,854 357 Penjualan - sandy cargo 1,140,000 0 2025-09-25 TF -389,438,854 358 Penjualan - sandy cargo 1,140,000 0 2025-09-25 TF -388,298,854 359 Penjualan - sandy cargo 1,390,000 0 2025-09-25 TF -386,908,854 360 Penjualan - sandy cargo 1,390,000 0 2025-09-25 TF -385,518,854 361 Penjualan - sandy cargo 1,390,000 0 2025-09-25 TF -384,128,854 362 Penjualan - sandy cargo 1,390,000 0 2025-09-25 TF -382,738,854 363 Penjualan - sandy cargo 1,390,000 0 2025-08-28 TF -381,348,854 364 Penjualan - fadhil 1,170,000 0 2025-08-28 Cash -380,178,854 365 Penjualan - Moodzy.id 0 0 2025-08-29 TF -380,178,854 366 Penjualan - Moodzy.id 975,000 0 2025-08-29 TF -379,203,854 367 Penjualan - Moodzy.id 975,000 0 2025-08-29 TF -378,228,854 368 Penjualan - mateo coffee 195,000 0 2025-08-30 TF -378,033,854 369 Penjualan - haris 195,000 0 2025-09-05 TF -377,838,854 370 Penjualan - haris 195,000 0 2025-09-01 TF -377,643,854 371 Penjualan - Andi 0 0 2025-09-02 TF -377,643,854 372 Penjualan - Andi 136,500 0 2025-09-02 TF -377,507,354 373 Penjualan - Andi 136,500 0 2025-09-02 TF -377,370,854 374 Penjualan - Andi 195,000 0 2025-09-02 TF -377,175,854 375 Penjualan - Andi 195,000 0 2025-09-02 TF -376,980,854 376 Penjualan - emi 0 0 2025-09-05 TF -376,980,854 377 Penjualan - Moodzy.id 975,000 0 2025-09-03 Cash -376,005,854 378 Penjualan - kafe kelana 390,000 0 2025-09-05 Cash -375,615,854 379 Penjualan - Trinity 195,000 0 2025-06-28 TF -375,420,854 380 Penjualan - kafe kelana 0 0 2025-09-07 TF -375,420,854 381 Penjualan - kafe kelana 975,000 0 2025-09-07 TF -374,445,854 382 Penjualan - kafe kelana 975,000 0 2025-09-07 TF -373,470,854 383 Penjualan - kafe kelana 925,000 0 2025-09-07 TF -372,545,854 384 Penjualan - kafe kelana 925,000 0 2025-09-07 TF -371,620,854 385 Penjualan - I'm Coffe 2,775,000 0 2025-09-10 TF -368,845,854 386 Penjualan - I'm Coffe 2,785,000 0 2025-09-10 TF -366,060,854 387 Penjualan - I'm Coffe 2,785,000 0 2025-09-10 TF -363,275,854 388 Penjualan - Jiru Caffee 0 0 2025-09-12 TF -363,275,854 389 Penjualan - Jiru Caffee 4,750,000 0 2025-09-12 TF -358,525,854 390 Penjualan - Jiru Caffee 4,750,000 0 2025-09-12 TF -353,775,854 391 Penjualan - Jiru Caffee 4,125,000 0 2025-09-12 TF -349,650,854 392 Penjualan - Jiru Caffee 4,125,000 0 2025-09-12 TF -345,525,854 393 Penjualan - Jiru Caffee 8,250,000 0 2025-09-12 TF -337,275,854 394 Penjualan - Jiru Caffee 8,250,000 0 2025-09-12 TF -329,025,854 395 Penjualan - Erna 390,000 0 2025-09-15 TF -328,635,854 396 Penjualan - Moodzy.id 975,000 0 2025-09-15 TF -327,660,854 397 Penjualan - Erna 2,340,000 0 2025-09-15 TF -325,320,854 398 Penjualan - Erna 2,340,000 0 2025-09-15 TF -322,980,854 399 Penjualan - Erna 390,000 0 2025-09-15 TF -322,590,854 400 Penjualan - Erna 390,000 0 2025-09-15 TF -322,200,854 401 0 0 2025-09-17 Cash -322,200,854 402 135,000 0 2025-09-17 Cash -322,065,854 403 135,000 0 2025-09-17 Cash -321,930,854 404 Penjualan - Pak Danang Kopi Filter 135,000 0 2025-09-17 Cash -321,795,854 405 Penjualan - afdhal marwan 0 0 2025-09-30 TF -321,795,854 406 Penjualan - afdhal marwan 195,000 0 2025-09-30 TF -321,600,854 407 Penjualan - afdhal marwan 195,000 0 2025-09-30 TF -321,405,854 408 Penjualan - afdhal marwan 320,000 0 2025-09-30 TF -321,085,854 409 Penjualan - afdhal marwan 320,000 0 2025-09-30 TF -320,765,854 410 Penjualan - Hansah Coffee 0 390,000 2025-10-01 TF -321,155,854 411 Penjualan - anisa 0 760,000 2025-10-04 TF -321,915,854 412 Penjualan - ade pratama 0 195,000 2025-10-04 TF -322,110,854 413 Penjualan - VINC KITCHEN 175,000 0 2025-10-07 Cash -321,935,854 414 Penjualan - Moodzy.id 975,000 0 2025-10-09 TF -320,960,854 415 Penjualan - kopi ngoceh 0 0 2025-10-17 TF -320,960,854 416 Penjualan - fahriza 375,000 0 2025-10-23 TF -320,585,854 417 Penjualan - abang abang 0 0 2025-10-23 Cash -320,585,854 418 Penjualan - abang abang 195,000 0 2025-10-23 Cash -320,390,854 419 Penjualan - abang abang 195,000 0 2025-10-23 Cash -320,195,854 420 Penjualan - Jiru Caffee 27,200,000 0 2025-10-13 TF -292,995,854 421 Penjualan - Jiru Caffee 27,200,000 0 2025-10-11 TF -265,795,854 422 Penjualan - abang abang 156,000 0 2025-10-24 TF -265,639,854 423 Penjualan - amad 0 0 2025-10-24 TF -265,639,854 424 Penjualan - KAMUS COFFEE 390,000 0 2025-10-29 Cash -265,249,854 425 Penjualan - I'm Coffe 2,000,000 0 2025-11-01 TF -263,249,854 426 Soto 0 50,000 cash -263,299,854 427 Ongkir 0 35,000 cash -263,334,854 428 Penjualan - Hendry Noch 0 0 2025-11-01 TF -263,334,854 429 Penjualan - Hendry Noch 195,000 0 2025-11-01 TF -263,139,854 430 Penjualan - Hendry Noch 195,000 0 2025-11-01 TF -262,944,854 431 Penjualan - Ardin Yahya 0 0 2025-11-02 TF -262,944,854 432 Penjualan - Ardin Yahya 195,000 0 2025-11-02 TF -262,749,854 433 Penjualan - Ardin Yahya 195,000 0 2025-11-02 TF -262,554,854 434 Penjualan - afdhal marwan 320,000 0 2025-11-04 TF -262,234,854 435 Penjualan - ASUN 195,000 0 2025-11-04 TF -262,039,854 436 Penjualan - Jiru Caffee 17,000,000 0 2025-11-04 TF -245,039,854 437 Penjualan - Jiru Caffee 17,000,000 0 2025-11-04 TF -228,039,854 438 Penjualan - adwiyah 125,000 0 2025-11-06 TF -227,914,854 439 Penjualan - abang abang 210,000 0 2025-11-06 TF -227,704,854 440 Penjualan - abang abang 300,000 0 2025-11-06 Cash -227,404,854 441 Penjualan - putu sigit 0 0 2025-11-06 TF -227,404,854 442 Penjualan - VOC coffee 0 0 2025-11-06 TF -227,404,854 443 Penjualan - putu sigit 117,000 0 2025-11-06 TF -227,287,854 444 Penjualan - putu sigit 117,000 0 2025-11-06 TF -227,170,854 445 Penjualan - putu sigit 195,000 0 2025-11-06 TF -226,975,854 446 Penjualan - putu sigit 195,000 0 2025-11-06 TF -226,780,854 447 Penjualan - VOC coffee 125,000 0 2025-11-06 TF -226,655,854 448 Penjualan - VOC coffee 125,000 0 2025-11-06 TF -226,530,854 449 Penjualan - Andre Elamg 0 0 2025-11-08 TF -226,530,854 450 Penjualan - Andre Elamg 175,000 0 2025-11-08 TF -226,355,854 451 Penjualan - Andre Elamg 175,000 0 2025-11-08 TF -226,180,854 452 Penjualan - abang abang 780,000 0 2025-11-08 TF -225,400,854 453 SABIL GOFOOD 0 124,000 tf -225,524,854 454 SABIL INDOMARET 0 53,000 cash -225,577,854 455 Penjualan - gading artha 0 0 2025-11-11 TF -225,577,854 456 Penjualan - POLRESTA 150,000 0 2025-11-11 Cash -225,427,854 457 Penjualan - abang abang 0 250,000 2025-11-11 TF -225,677,854 458 Penjualan - abang abang 0 195,000 2025-11-13 TF -225,872,854 459 Penjualan - barong tongkok 2,925,000 0 2025-11-17 TF -222,947,854 460 Penjualan - piter 195,000 0 2025-11-19 Cash -222,752,854 461 Penjualan - piter 195,000 0 2025-11-20 TF -222,557,854 462 Penjualan - om kunci kaltim 100,000 0 2025-11-24 Cash -222,457,854 463 Penjualan - langit senja 195,000 0 2025-11-22 Cash -222,262,854 464 Penjualan - Pak Danang Kopi Filter 250,000 0 2025-11-25 Cash -222,012,854 465 Penjualan - Wahid Arian 0 0 2025-11-29 TF -222,012,854 466 Penjualan - Hendra 0 0 2025-11-30 TF -222,012,854