| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 128 | ABI ONGKIR | 0 | 55,000 | NULL | cash | 15,304,200 |
| 129 | Penjualan - VINC KITCHEN | 0 | 0 | 2025-06-14 | Cash | 15,304,200 |
| 130 | Penjualan - Orang Sebulu | 0 | -2,147,483,648 | 2025-06-16 | Cash | 2,147,483,647 |
| 131 | Penjualan - ARIF EFENDI | 0 | 0 | 2024-09-28 | Tunai | 2,147,483,647 |
| 132 | Penjualan - ARIF EFENDI | 13,000,000 | 0 | 2025-06-07 | Tunai | 2,147,483,647 |
| 133 | Pemakain Sabil | 0 | 137,500 | NULL | tf | 2,147,346,147 |
| 134 | Bensin Motor | 0 | 26,000 | NULL | cash | 2,147,320,147 |
| 135 | Pemakain Sabil | 0 | 42,000 | NULL | tf | 2,147,278,147 |
| 136 | Pembelian Material | 0 | 472,500 | NULL | tf | 2,146,805,647 |
| 137 | Ongkir Abi | 0 | 50,000 | NULL | cash | 2,146,755,647 |
| 138 | Pak Sur | 0 | 50,000 | NULL | cash | 2,146,705,647 |
| 139 | Oprasional | 0 | 60,000 | NULL | cash | 2,146,645,647 |
| 140 | Bensin Motor | 0 | 85,000 | NULL | cash | 2,146,560,647 |
| 141 | Penjualan - Muhammad Hafidz (Pelanggan Baru) | 0 | 0 | 2025-06-18 | Cash | 2,146,560,647 |
| 142 | Penjualan - Muhammad Hafidz (Pelanggan Baru) | 0 | 0 | 2025-06-18 | Cash | 2,146,560,647 |
| 143 | Penjualan - ARIF EFENDI | 0 | 0 | 2025-06-20 | Invoice | 2,146,560,647 |
| 144 | Penjualan - Cafe Baru#order dikit | 58,500 | 0 | 2025-05-29 | TF | 2,146,619,147 |
| 145 | Penjualan - Cafe Baru#order dikit | 58,500 | 0 | 2025-05-29 | TF | 2,146,677,647 |
| 146 | Penjualan - Cafe Baru#order dikit | 195,000 | 0 | 2025-05-29 | TF | 2,146,872,647 |
| 147 | Penjualan - Cafe Baru#order dikit | 195,000 | 0 | 2025-05-29 | TF | 2,147,067,647 |