| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 168 | NULL | 40,000 | 40,000 | NULL | cash | 2,146,758,947 |
| 169 | Hapus PIUTANG ROKOK | 10,200,000 | 0 | NULL | tf | 2,147,483,647 |
| 170 | Gaji Sabih | 0 | 550,000 | NULL | tf | 2,146,933,647 |
| 171 | Bensin Motor | 0 | 50,000 | NULL | cash | 2,146,883,647 |
| 172 | Ongkir Abi | 0 | 50,000 | NULL | cash | 2,146,833,647 |
| 173 | Wahyu | 0 | 50,000 | NULL | cash | 2,146,783,647 |
| 174 | Pemakain Sabil | 0 | 30,000 | NULL | tf | 2,146,753,647 |
| 175 | Bayar Angkat Mesin | 0 | 200,000 | NULL | cash | 2,146,553,647 |
| 176 | Soto Pak Eko | 0 | 170,000 | NULL | 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 |