| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 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 | NULL | cash | -263,299,854 |
| 427 | Ongkir | 0 | 35,000 | NULL | cash | -263,334,854 |