| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal | Rp 9.338.034 | |||
| Nov 2, 18 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,538,034 | |
| Nov 5, 18 | Beli JOYSEUS Tragbare Wasserdichte Digitale Tasche | 68,000 | 9,470,034 | |
| Nov 14, 18 | Wakaf Produktif (Hamba Allah) | 50,000 | 9,520,034 | |
| 1 November 2018 – 30 November 2018 | Saldo Akhir : Rp 9.520.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal | Rp 11.877.034 | |||
| Oct 9, 18 | TT Notebook MSI GL62 6QE (2nd) dengan Notebook MSI GS60 6QC Ghost (2nd) | 2,500,000 | 9,377,034 | |
| Oct 28, 18 | Beli Baterai ABC ALKALIN 9V | 39,000 | 9,338,034 | |
| 1 Oktober 2018 – 31 Oktober 2018 | Saldo Akhir : Rp 9.338.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal | Rp 11.027.034 | |||
| Sep 3, 18 | Wakaf Produktif (Hamba Allah) | 200,000 | 11,227,034 | |
| Sep 17, 18 | Jual Rode VideoMic Me | 650,000 | 11,877,034 | |
| Sep 18, 18 | Mendonasikan Tripod Victory 3015 + Head Tripot Yunteng 950 Kepada Channel Youtube IKADI TV Kalbar | 0 | 11,877,034 | |
| 1 September 2018 – 30 September 2018 | Saldo Akhir : Rp 11.877.034 | |||
| Saldo Awal | Rp 13.292.034 | |||
| Agu 1, 18 | Beli Benro Videohead S6 + Eirmai Eletric Slica Gel + Light Stand Universal 107-e + Panasonic Eneloop 2x AA 2000 mah + Biaya Ongkir | 2.265.000 | 11.027.034 | |
| 1 Agustus 2018 – 31 Agustus 2018 | Saldo Akhir : Rp 11.027.034 | |||
| Saldo Awal | Rp 12.832.034 | |||
| Jul 4, 18 | Wakaf Produktif (Hamba Allah) | 50.000 | 12.882.034 | |
| Jul 13, 18 | Wakaf Produktif (Hamba Allah) | 200.000 | 13.082.034 | |
| Jul 16, 18 | Wakaf Produktif (Hamba Allah) | 100.000 | 13.182.034 | |
| Jul 22, 18 | Beli Logitech M170 Mouse Wireless | 90.000 | 13.092.034 | |
| Jul 30, 18 | Wakaf Produktif (Hamba Allah) | 200.000 | 13.292.034 | |
| 1 Juli 2018 – 31 Juli 2018 | Saldo Akhir : Rp 13.292.034 | |||
| Saldo Awal | Rp 12.282.034 | |||
| Jun 4, 18 | Wakaf Produktif (Hamba Allah) | 200.000 | 12.482.034 | |
| Jun 14, 18 | Wakaf Produktif (Hamba Allah) | 150.000 | 12.632.034 | |
| Jun 16, 18 | Wakaf Produktif (Hamba Allah) | 200.000 | 12.832.034 | |
| 1 Juni 2018 – 30 Juni 2018 | Saldo Akhir : Rp 12.832.034 | |||
| NO | NAMA | NOMINAL DONASI | TANGGAL DONASI |
| 1 | Hadi | 300.000 | Nov 21, 16 |
| 2 | Setiyo Budiwiwiho | 150.000 | Nov 22, 16 |
| 3 | Yuni Asifah | 100.000 | Nov 24, 16 |
| 4 | Hamba Allah | 100.000 | Nov 30, 16 |
| 5 | Narty | 500.000 | Des 1, 16 |
| 6 | Hamba Allah | 500.000 | Des 1, 16 |
| 7 | Hamba Allah | 50.000 | Des 1, 16 |
| 8 | Yuni Asifah | 100.000 | Des 6, 16 |
| 9 | Hamba Allah | 500.000 | Des 9, 16 |
| 10 | Hamba Allah | 60.000 | Des 14, 16 |
| 11 | Hamba Allah | 55.000 | Des 23, 16 |
| 12 | Hamba Allah | 500.000 | Jan 2, 17 |
| 13 | Ibadallah | 150.000 | Jan 10, 17 |
| 14 | Hamba Allah | 300.000 | Jan 10, 17 |
| 15 | Hamba Allah | 50.000 | Jan 25, 17 |
| 16 | Hamba Allah | 50.000 | Jan 26, 17 |
| 17 | Hamba Allah | 70.000 | Jan 31, 17 |
| 18 | Hamba Allah | 200.000 | Feb 2, 17 |
| 19 | Hamba Allah | 50.000 | Feb 15, 17 |
| 20 | Hamba Allah | 107.000 | Feb 19, 17 |
| 21 | Hamba Allah | 50.000 | Feb 19, 17 |
| 22 | Hamba Allah | 50.000 | Feb 22, 17 |
| 23 | Hamba Allah | 400.000 | Feb 22, 17 |
| 24 | Hamba Allah | 1.000.000 | Feb 25, 17 |
| 25 | Hamba Allah | 100.000 | Mar 1, 17 |
| 26 | Salim | 1.000.000 | Mar 3, 17 |
| 27 | Hamba Allah | 50.000 | Mar 4, 17 |
| 28 | Hamba Allah | 2.000.000 | Mar 10, 17 |
| 29 | Hamba Allah | 50.000 | Mar 16, 17 |
| 30 | Hamba Allah | 400.000 | Mar 22, 17 |
| 31 | M. Yan Maushily | 1.000.000 | Mar 24, 17 |
| 32 | Wasniti | 100.000 | Mar 26, 17 |
| 33 | Rama | 500.000 | Mar 29, 17 |
| 34 | Hamba Allah | 75.000 | Apr 2, 17 |
| 35 | Hamba Allah | 1.500.000 | Apr 3, 17 |
| 36 | Hamba Allah | 500.000 | Apr 4, 17 |
| 37 | Hamba Allah | 150.000 | Apr 7, 17 |
| 38 | Hamba Allah | 50.000 | Apr 14, 17 |
| 39 | Hamba Allah | 24.000 | Apr 17, 17 |
| 40 | Hamba Allah | 150.000 | Apr 21, 17 |
| 41 | Hamba Allah | 150.000 | Apr 23, 17 |
| 42 | Hamba Allah | 500.000 | Apr 24, 17 |
| 43 | Hamba Allah | 500.000 | Apr 25, 17 |
| 44 | Hamba Allah | 204.000 | Mei 2, 17 |
| 45 | Hamba Allah | 200.000 | Mei 8, 17 |
| 46 | Hamba Allah | 500.000 | Mei 22, 17 |
| 47 | Hamba Allah | 75.000 | Jun 5, 17 |
| 48 | Hamba Allah | 100.000 | Jun 5, 17 |
| 49 | Hamba Allah | 100.000 | Jun 10, 17 |
| 50 | Hamba Allah | 100.012 | Jun 12, 17 |
| 51 | Hamba Allah | 500.000 | Jun 22, 17 |
| 52 | Hamba Allah | 1.000.000 | Jun 23, 17 |
| 53 | Hamba Allah | 500.000 | Jun 24, 17 |
| 54 | Hamba Allah | 100.000 | Jun 29, 17 |
| 55 | Hamba Allah | 50.000 | Jul 4, 17 |
| 56 | Hamba Allah | 60.000 | Jul 14, 17 |
| 57 | Hamba Allah | 500.000 | Jul 24, 17 |
| 58 | Hamba Allah | 50.000 | Agu 5, 17 |
| 59 | Hamba Allah | 25.000 | Agu 12, 17 |
| 60 | Hamba Allah | 150.000 | Agu 15, 17 |
| 61 | Hamba Allah | 100.000 | Agu 16, 17 |
| 62 | Hamba Allah | 10.550.000 | Agu 22, 17 |
| 63 | Hamba Allah | 70.000 | Sep 3, 17 |
| 64 | Hamba Allah | 400.000 | Sep 25, 17 |
| 65 | Hamba Allah | 500.000 | Sep 28, 17 |
| 66 | Hamba Allah | 50.000 | Sep 30, 17 |
| 67 | Hamba Allah | 200.000 | Okt 2, 17 |
| 68 | Hamba Allah | 100.000 | Okt 8, 17 |
| 69 | Hamba Allah | 50.000 | Okt 8, 17 |
| 70 | Hamba Allah | 50.000 | Okt 13, 17 |
| 71 | Hamba Allah | 75.000 | Okt 27, 17 |
| 72 | Hamba Allah | 200.000 | Okt 31, 17 |
| 73 | Hamba Allah | 200.000 | Nov 1, 17 |
| 74 | Hamba Allah | 50.000 | Nov 7, 17 |
| 75 | Hamba Allah | 200.000 | Des 5, 17 |
| 76 | Keluarga Afayduapril | 10.000 | Des 11, 17 |
| 77 | Hamba Allah | 200.000 | Des 22, 17 |
| 78 | Hamba Allah | 200.000 | Des 28, 17 |
| 79 | Hamba Allah | 50.000 | Jan 3, 18 |
| 80 | Hamba Allah | 250.000 | Jan 22, 18 |
| 81 | Hamba Allah | 200.000 | Feb 2, 18 |
| 82 | Hamba Allah | 50.000 | Feb 10, 18 |
| 83 | Hamba Allah | 100.000 | Feb 13, 18 |
| 84 | Hamba Allah | 500.000 | Feb 18, 18 |
| 85 | Hamba Allah | 200.000 | Feb 22, 18 |
| 86 | Hamba Allah | 100.000 | Feb 25, 18 |
| 87 | Hamba Allah | 200.000 | Mar 2, 18 |
| 88 | Hamba Allah | 50.000 | Mar 6, 18 |
| 89 | Hamba Allah | 50.000 | Mar 10, 18 |
| 90 | Hamba Allah | 50.000 | Mar 11, 18 |
| 91 | Hamba Allah | 50.000 | Mar 12, 18 |
| 92 | Hamba Allah | 50.000 | Mar 15, 18 |
| 93 | Hamba Allah | 100.000 | Mar 22, 18 |
| 94 | Hamba Allah | 200.000 | Apr 2, 18 |
| 95 | Hamba Allah | 100.000 | Apr 5, 18 |
| 96 | Hamba Allah | 100.000 | Apr 10, 18 |
| 97 | Hamba Allah | 200.222 | Apr 15, 18 |
| 98 | Hamba Allah | 100.000 | Apr 23, 18 |
| 99 | Hamba Allah | 200.000 | Mei 2, 18 |
| 100 | Hamba Allah | 166.000 | Mei 10, 18 |
| 101 | Hamba Allah | 300.000 | Mei 16, 18 |
| 102 | Hamba Allah | 25.000 | Mei 17, 18 |
| 103 | Hamba Allah | 50.000 | Mei 22, 18 |
| 104 | Hamba Allah | 20.000 | Mei 22, 18 |
| 105 | Hamba Allah | 100.000 | Mei 30, 18 |
| 106 | Hamba Allah | 200.000 | Jun 4, 18 |
| 107 | Hamba Allah | 150.000 | Jun 14, 18 |
| 108 | Hamba Allah | 200.000 | Jun 16, 18 |
