| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 108 | pembelian makanan di alfamart | 0 | 84,200 | NULL | tf | 30,040,800 |
| 109 | abi ongkir | 0 | 85,000 | NULL | tf | 29,955,800 |
| 110 | Pembelian kabel | 0 | 53,000 | NULL | tf | 29,902,800 |
| 111 | PIUTANG ROKOK | 0 | 10,200,000 | NULL | tf | 19,702,800 |
| 112 | Pembelian Minum Sabil | 0 | 20,500 | NULL | tf | 19,682,300 |
| 113 | Pembelian jajan Sabil | 0 | 50,000 | NULL | tf | 19,632,300 |
| 114 | gaji & ongkir wahyu | 0 | 170,000 | NULL | tf | 19,462,300 |
| 115 | sabil jajan alfamart | 0 | 112,000 | NULL | tf | 19,350,300 |
| 116 | gajian admin | 0 | 1,002,500 | NULL | tf | 18,347,800 |
| 117 | makan sabil | 0 | 60,000 | NULL | tf | 18,287,800 |
| 118 | operasional pasca goreng | 0 | 58,000 | NULL | tf | 18,229,800 |
| 119 | om nur | 0 | 52,500 | NULL | tf | 18,177,300 |
| 120 | sabil beli pulsa | 0 | 5,500 | NULL | tf | 18,171,800 |
| 121 | sabil jajan alfamart | 0 | 68,500 | NULL | tf | 18,103,300 |
| 122 | jatah adik adik | 0 | 1,000,000 | NULL | cash | 17,103,300 |
| 123 | JATAH MAMAK | 0 | 1,000,000 | NULL | cash | 16,103,300 |
| 124 | Pengisian pulsa listrik rumah | 0 | 250,000 | NULL | tf | 15,853,300 |
| 125 | jajan sabil | 0 | 40,000 | NULL | tf | 15,813,300 |
| 126 | BELI GASS | 0 | 156,000 | NULL | tf | 15,657,300 |
| 127 | makan bapak | 0 | 298,100 | NULL | tf | 15,359,200 |