| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 448 | Penjualan - VOC coffee | 125,000 | 0 | 2025-11-06 | TF | -226,530,854 |
| 449 | Penjualan - Andre Elamg | 0 | 0 | 2025-11-08 | TF | -226,530,854 |
| 450 | Penjualan - Andre Elamg | 175,000 | 0 | 2025-11-08 | TF | -226,355,854 |
| 451 | Penjualan - Andre Elamg | 175,000 | 0 | 2025-11-08 | TF | -226,180,854 |
| 452 | Penjualan - abang abang | 780,000 | 0 | 2025-11-08 | TF | -225,400,854 |
| 453 | SABIL GOFOOD | 0 | 124,000 | NULL | tf | -225,524,854 |
| 454 | SABIL INDOMARET | 0 | 53,000 | NULL | cash | -225,577,854 |
| 455 | Penjualan - gading artha | 0 | 0 | 2025-11-11 | TF | -225,577,854 |
| 456 | Penjualan - POLRESTA | 150,000 | 0 | 2025-11-11 | Cash | -225,427,854 |
| 457 | Penjualan - abang abang | 0 | 250,000 | 2025-11-11 | TF | -225,677,854 |
| 458 | Penjualan - abang abang | 0 | 195,000 | 2025-11-13 | TF | -225,872,854 |
| 459 | Penjualan - barong tongkok | 2,925,000 | 0 | 2025-11-17 | TF | -222,947,854 |
| 460 | Penjualan - piter | 195,000 | 0 | 2025-11-19 | Cash | -222,752,854 |
| 461 | Penjualan - piter | 195,000 | 0 | 2025-11-20 | TF | -222,557,854 |
| 462 | Penjualan - om kunci kaltim | 100,000 | 0 | 2025-11-24 | Cash | -222,457,854 |
| 463 | Penjualan - langit senja | 195,000 | 0 | 2025-11-22 | Cash | -222,262,854 |
| 464 | Penjualan - Pak Danang Kopi Filter | 250,000 | 0 | 2025-11-25 | Cash | -222,012,854 |
| 465 | Penjualan - Wahid Arian | 0 | 0 | 2025-11-29 | TF | -222,012,854 |
| 466 | Penjualan - Hendra | 0 | 0 | 2025-11-30 | TF | -222,012,854 |