| 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 | |||
