| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| 01-Juli-17 | Saldo Awal : Rp 9.149.412 | |||
| 04-Jul-17 | Wakaf Produktif (Hamba Allah) | 50.000 | 9.199.412 | |
| 14-Jul-17 | Wakaf Produktif (Hamba Allah) | 60.000 | 9.259.412 | |
| 20-Jul-17 | TT Lensa Canon EF-S 50-250mm F4.0-5.6 IS Dengan Lensa Canon EF 70-200 F2.8 USM | 8.200.000 | 1.059.412 | |
| 24-Jul-17 | Wakaf Produktif (Hamba Allah) | 500.000 | 1.559.412 | |
| 1 Juli 2017 - 31 Juni 2017 | Saldo Akhir : Rp 1.559.412 | |||
