| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 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 | NULL | 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 |