| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 228 | Penjualan - Hendry Noch | 273,000 | 0 | 2025-07-09 | Cash | 2,146,514,847 |
| 229 | Penjualan - Hendry Noch | 273,000 | 0 | 2025-07-09 | Cash | 2,146,787,847 |
| 230 | Penjualan - Hendry Noch | 331,500 | 0 | 2025-07-09 | Cash | 2,147,119,347 |
| 231 | Penjualan - Hendry Noch | 331,500 | 0 | 2025-07-09 | Cash | 2,147,450,847 |
| 232 | Penjualan - Pelanggan Baru | 0 | 0 | 2025-07-10 | Cash | 2,147,450,847 |
| 233 | Penjualan - Pelanggan Baru | 97,500 | 0 | 2025-07-10 | Cash | 2,147,483,647 |
| 234 | Penjualan - Pelanggan Baru | 97,500 | 0 | 2025-07-10 | Cash | 2,147,483,647 |
| 235 | Transportasi | 0 | 30,000 | NULL | tf | 2,147,453,647 |
| 236 | Oprasional | 0 | 135,000 | NULL | tf | 2,147,318,647 |
| 237 | Tabung Gas | 0 | 225,000 | NULL | tf | 2,147,093,647 |
| 238 | Oprasional | 0 | 85,000 | NULL | cash | 2,147,008,647 |
| 239 | Biaya Eksperimen | 0 | 225,000 | NULL | cash | 2,146,783,647 |
| 240 | Biaya Perizinan Produk | 0 | 199,000 | NULL | tf | 2,146,584,647 |
| 241 | Bensin | 0 | 59,000 | NULL | tf | 2,146,525,647 |
| 242 | Penjualan - Koko depan rumah | 3,900,000 | 0 | 2025-07-12 | TF | 2,147,483,647 |
| 243 | Penjualan - Irvan | 0 | 125,000 | 2025-07-15 | TF | 2,147,358,647 |
| 244 | MAINTENANCE MOTOR | 0 | 75,000 | NULL | tf | 2,147,283,647 |
| 245 | Pembelian Pipa | 0 | 130,000 | NULL | tf | 2,147,153,647 |
| 246 | wifi | 0 | 444 | NULL | tf | 2,147,153,203 |
| 247 | Penjualan - Jiru Caffee | 0 | 0 | 2025-07-02 | TF | 2,147,153,203 |