| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 428 | Penjualan - Hendry Noch | 0 | 0 | 2025-11-01 | TF | -263,334,854 |
| 429 | Penjualan - Hendry Noch | 195,000 | 0 | 2025-11-01 | TF | -263,139,854 |
| 430 | Penjualan - Hendry Noch | 195,000 | 0 | 2025-11-01 | TF | -262,944,854 |
| 431 | Penjualan - Ardin Yahya | 0 | 0 | 2025-11-02 | TF | -262,944,854 |
| 432 | Penjualan - Ardin Yahya | 195,000 | 0 | 2025-11-02 | TF | -262,749,854 |
| 433 | Penjualan - Ardin Yahya | 195,000 | 0 | 2025-11-02 | TF | -262,554,854 |
| 434 | Penjualan - afdhal marwan | 320,000 | 0 | 2025-11-04 | TF | -262,234,854 |
| 435 | Penjualan - ASUN | 195,000 | 0 | 2025-11-04 | TF | -262,039,854 |
| 436 | Penjualan - Jiru Caffee | 17,000,000 | 0 | 2025-11-04 | TF | -245,039,854 |
| 437 | Penjualan - Jiru Caffee | 17,000,000 | 0 | 2025-11-04 | TF | -228,039,854 |
| 438 | Penjualan - adwiyah | 125,000 | 0 | 2025-11-06 | TF | -227,914,854 |
| 439 | Penjualan - abang abang | 210,000 | 0 | 2025-11-06 | TF | -227,704,854 |
| 440 | Penjualan - abang abang | 300,000 | 0 | 2025-11-06 | Cash | -227,404,854 |
| 441 | Penjualan - putu sigit | 0 | 0 | 2025-11-06 | TF | -227,404,854 |
| 442 | Penjualan - VOC coffee | 0 | 0 | 2025-11-06 | TF | -227,404,854 |
| 443 | Penjualan - putu sigit | 117,000 | 0 | 2025-11-06 | TF | -227,287,854 |
| 444 | Penjualan - putu sigit | 117,000 | 0 | 2025-11-06 | TF | -227,170,854 |
| 445 | Penjualan - putu sigit | 195,000 | 0 | 2025-11-06 | TF | -226,975,854 |
| 446 | Penjualan - putu sigit | 195,000 | 0 | 2025-11-06 | TF | -226,780,854 |
| 447 | Penjualan - VOC coffee | 125,000 | 0 | 2025-11-06 | TF | -226,655,854 |