| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 87 | UANG AWAL | 20,000,000 | NULL | 2025-06-19 | TF | 20,000,000 |
| 89 | Penjualan - Cafe Baru#order dikit | 0 | 0 | 2025-05-29 | TF | 20,000,000 |
| 90 | Penjualan - Moodzy.id | 1,950,000 | 0 | 2025-06-29 | TF | 21,950,000 |
| 91 | Penjualan - VINC KITCHEN | 195,000 | 0 | 2025-06-06 | TF | 22,145,000 |
| 92 | Penjualan - D&J Caffee | 390,000 | 0 | 2025-05-29 | TF | 22,535,000 |
| 93 | Penjualan - Moodzy.id | 1,950,000 | 0 | 2025-05-29 | TF | 24,485,000 |
| 94 | Penjualan - VINC KITCHEN | 195,000 | 0 | 2025-05-29 | TF | 24,680,000 |
| 95 | Penjualan - Akhmad Zeen | 195,000 | 0 | 2025-05-29 | TF | 24,875,000 |
| 96 | Penjualan - Jordan Coffee | 390,000 | 0 | 2025-06-02 | TF | 25,265,000 |
| 97 | Penjualan - Jordan Coffee | 390,000 | 0 | 2025-06-03 | TF | 25,655,000 |
| 98 | Penjualan - catur | 975,000 | 0 | 2025-06-04 | TF | 26,630,000 |
| 99 | Penjualan - catur | 975,000 | 0 | 2025-06-05 | TF | 27,605,000 |
| 100 | Penjualan - Gldn(Vunc Kitchen) | 0 | 195,000 | 2025-06-05 | TF | 27,410,000 |
| 101 | Penjualan - catur | 975,000 | 0 | 2025-06-05 | TF | 28,385,000 |
| 102 | Penjualan - catur | 975,000 | 0 | 2025-06-05 | TF | 29,360,000 |
| 103 | Penjualan - Pelanggan Baru | 250,000 | 0 | 2025-06-05 | TF | 29,610,000 |
| 104 | Penjualan - Pelanggan Baru | 125,000 | 0 | 2025-06-05 | TF | 29,735,000 |
| 105 | Penjualan - Pelanggan Baru | 0 | 0 | 2025-06-05 | TF | 29,735,000 |
| 106 | Penjualan - Pelanggan Baru | 195,000 | 0 | 2025-06-05 | TF | 29,930,000 |
| 107 | Penjualan - Pelanggan Baru | 195,000 | 0 | 2025-06-05 | TF | 30,125,000 |