| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 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 | NULL | 20 | 20,000 | NULL | cash | 2,145,513,667 |
| 278 | NULL | 444 | 444,000 | NULL | tf | 2,145,070,111 |
| 279 | NULL | 20,000 | 20,000 | NULL | 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 |