| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 388 | Penjualan - Jiru Caffee | 0 | 0 | 2025-09-12 | TF | -363,275,854 |
| 389 | Penjualan - Jiru Caffee | 4,750,000 | 0 | 2025-09-12 | TF | -358,525,854 |
| 390 | Penjualan - Jiru Caffee | 4,750,000 | 0 | 2025-09-12 | TF | -353,775,854 |
| 391 | Penjualan - Jiru Caffee | 4,125,000 | 0 | 2025-09-12 | TF | -349,650,854 |
| 392 | Penjualan - Jiru Caffee | 4,125,000 | 0 | 2025-09-12 | TF | -345,525,854 |
| 393 | Penjualan - Jiru Caffee | 8,250,000 | 0 | 2025-09-12 | TF | -337,275,854 |
| 394 | Penjualan - Jiru Caffee | 8,250,000 | 0 | 2025-09-12 | TF | -329,025,854 |
| 395 | Penjualan - Erna | 390,000 | 0 | 2025-09-15 | TF | -328,635,854 |
| 396 | Penjualan - Moodzy.id | 975,000 | 0 | 2025-09-15 | TF | -327,660,854 |
| 397 | Penjualan - Erna | 2,340,000 | 0 | 2025-09-15 | TF | -325,320,854 |
| 398 | Penjualan - Erna | 2,340,000 | 0 | 2025-09-15 | TF | -322,980,854 |
| 399 | Penjualan - Erna | 390,000 | 0 | 2025-09-15 | TF | -322,590,854 |
| 400 | Penjualan - Erna | 390,000 | 0 | 2025-09-15 | TF | -322,200,854 |
| 401 | NULL | 0 | 0 | 2025-09-17 | Cash | -322,200,854 |
| 402 | NULL | 135,000 | 0 | 2025-09-17 | Cash | -322,065,854 |
| 403 | NULL | 135,000 | 0 | 2025-09-17 | Cash | -321,930,854 |
| 404 | Penjualan - Pak Danang Kopi Filter | 135,000 | 0 | 2025-09-17 | Cash | -321,795,854 |
| 405 | Penjualan - afdhal marwan | 0 | 0 | 2025-09-30 | TF | -321,795,854 |
| 406 | Penjualan - afdhal marwan | 195,000 | 0 | 2025-09-30 | TF | -321,600,854 |
| 407 | Penjualan - afdhal marwan | 195,000 | 0 | 2025-09-30 | TF | -321,405,854 |