| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 308 | Penjualan - Derwin | 1,950,000 | 0 | 2025-08-09 | TF | -559,500,854 |
| 309 | Penjualan - Derwin | 0 | 1,950,000 | 2025-08-09 | TF | -561,450,854 |
| 310 | Penjualan - Kafe baru order dikit | 0 | 0 | 2025-08-09 | TF | -561,450,854 |
| 311 | Penjualan - Kafe baru order dikit | 97,500 | 0 | 2025-08-09 | TF | -561,353,354 |
| 312 | Penjualan - Kafe baru order dikit | 97,500 | 0 | 2025-08-09 | TF | -561,255,854 |
| 313 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -561,060,854 |
| 314 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -560,865,854 |
| 315 | Penjualan - Kafe baru order dikit | 156,000 | 0 | 2025-08-09 | TF | -560,709,854 |
| 316 | Penjualan - Kafe baru order dikit | 156,000 | 0 | 2025-08-09 | TF | -560,553,854 |
| 317 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -560,358,854 |
| 318 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -560,163,854 |
| 319 | Penjualan - Kafe baru order dikit | 117,000 | 0 | 2025-08-09 | TF | -560,046,854 |
| 320 | Penjualan - Kafe baru order dikit | 117,000 | 0 | 2025-08-09 | TF | -559,929,854 |
| 321 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -559,734,854 |
| 322 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -559,539,854 |
| 323 | Penjualan - Kafe baru order dikit | 195,000 | 0 | 2025-08-09 | TF | -559,344,854 |
| 324 | Penjualan - Kafe baru order dikit | 156,000 | 0 | 2025-08-09 | TF | -559,188,854 |
| 325 | Penjualan - Kafe baru order dikit | 156,000 | 0 | 2025-08-09 | TF | -559,032,854 |
| 326 | Penjualan - Kafe baru order dikit | 0 | 156,000 | 2025-08-09 | TF | -559,188,854 |
| 327 | Penjualan - Edward | 0 | 195,000 | 2025-08-12 | TF | -559,383,854 |