| 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 | |||
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