| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 208 | Beli Gas | 0 | 130,000 | NULL | cash | 2,141,973,247 |
| 209 | NULL | 40,000 | 40,000 | NULL | cash | 2,141,973,247 |
| 210 | Penjualan - Aditiya (caffee Unotea Betapus) | 0 | 195,000 | 2025-06-01 | TF | 2,141,778,247 |
| 211 | Penjualan - D&J Caffee | 515,000 | 0 | 2025-05-29 | TF | 2,142,293,247 |
| 212 | Penjualan - D&J Caffee | 515,000 | 0 | 2025-05-29 | TF | 2,142,808,247 |
| 213 | Penjualan - Jiru Caffee | 8,250,000 | 0 | 2025-07-05 | TF | 2,147,483,647 |
| 214 | Bensin | 0 | 200,000 | NULL | cash | 2,147,283,647 |
| 215 | Oprasional | 0 | 65,900 | NULL | tf | 2,147,217,747 |
| 216 | Gaji Adik | 0 | 500,000 | NULL | tf | 2,146,717,747 |
| 217 | Pemakain Sabil | 0 | 45,900 | NULL | tf | 2,146,671,847 |
| 218 | Oprasional | 0 | 35,000 | NULL | tf | 2,146,636,847 |
| 219 | Penjualan - Kopi Bajaj | 0 | 0 | 2025-07-07 | TF | 2,146,636,847 |
| 220 | Penjualan - Kopi Bajaj | 195,000 | 0 | 2025-07-07 | TF | 2,146,831,847 |
| 221 | Penjualan - Kopi Bajaj | 195,000 | 0 | 2025-07-07 | TF | 2,147,026,847 |
| 222 | Maintenace Motor | 0 | 535,000 | NULL | cash | 2,146,491,847 |
| 223 | Opening rasa-rasa | 0 | 400,000 | NULL | cash | 2,146,091,847 |
| 224 | Baca Selawat | 0 | 150,000 | NULL | cash | 2,145,941,847 |
| 225 | Penjualan - Kiryah | 150,000 | 0 | 2025-07-08 | Cash | 2,146,091,847 |
| 226 | Penjualan - Kiryah | 150,000 | 0 | 2025-07-09 | Cash | 2,146,241,847 |
| 227 | Penjualan - Hendry Noch | 0 | 0 | 2025-07-09 | Cash | 2,146,241,847 |