| Id | Keterangan | Debet | Kredit | Tanggal | Carabayar | Saldo |
| 148 | Penjualan - Muhammad Hafidz (Pelanggan Baru) | 136,500 | 0 | 2025-06-18 | Cash | 2,147,204,147 |
| 149 | Penjualan - Muhammad Hafidz (Pelanggan Baru) | 136,500 | 0 | 2025-06-18 | Cash | 2,147,340,647 |
| 150 | Penjualan - Muhammad Hafidz (Pelanggan Baru) | 195,000 | 0 | 2025-06-18 | Cash | 2,147,483,647 |
| 151 | Penjualan - Muhammad Hafidz (Pelanggan Baru) | 195,000 | 0 | 2025-06-18 | Cash | 2,147,483,647 |
| 152 | Penjualan - M. Setiawan | 0 | 0 | 2025-06-20 | TF | 2,147,483,647 |
| 153 | Biaya Motor | 0 | 190,000 | NULL | cash | 2,147,293,647 |
| 154 | Obat | 0 | 24,000 | NULL | cash | 2,147,269,647 |
| 155 | Kabel Bangunan | 0 | 200,000 | NULL | tf | 2,147,069,647 |
| 156 | Obat Sabil | 0 | 50,700 | NULL | cash | 2,147,018,947 |
| 157 | Bensin Motor | 0 | 95,000 | NULL | cash | 2,146,923,947 |
| 158 | Oprasional | 0 | 20,000 | NULL | cash | 2,146,903,947 |
| 159 | NULL | 50,700 | 50,700 | NULL | cash | 2,146,903,947 |
| 160 | NULL | 95,000 | 95,000 | NULL | cash | 2,146,903,947 |
| 161 | NULL | 20,000 | 20,000 | NULL | cash | 2,146,903,947 |
| 162 | stop kontak | 0 | 100,000 | NULL | cash | 2,146,803,947 |
| 163 | NULL | 100,000 | 100,000 | NULL | cash | 2,146,803,947 |
| 164 | Ongkir Abi | 0 | 30,000 | NULL | cash | 2,146,773,947 |
| 165 | Oprasional | 0 | 150,000 | NULL | cash | 2,146,623,947 |
| 166 | Ongkir Abi | 0 | 40,000 | NULL | cash | 2,146,583,947 |
| 167 | Penjualan - Unclejo | 175,000 | 0 | 2025-06-29 | TF | 2,146,758,947 |