| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 9.443.046 | ||||
| Nov 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,643,046 | |
| 1 November 2019 – 30 November 2019 | Saldo Akhir : Rp 9.643.046 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 9.443.046 | ||||
| Nov 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,643,046 | |
| 1 November 2019 – 30 November 2019 | Saldo Akhir : Rp 9.643.046 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 12.109.046 | ||||
| Oct 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 12,309,046 | |
| Oct 1, 19 | Beli Camera Monitor FEELWORLD Master Series MA6P 5.5” | 2,866,000 | 9,443,046 | |
| 1 Oktober 2019 – 31 Oktober 2019 | Saldo Akhir : Rp 9.443.046 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 12.139.034 | ||||
| Sep 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 12,339,046 | |
| Sep 15, 19 | Beli kaos Liputan 2 Buah | 230,000 | 12,109,046 | |
| 1 September 2019 – 30 September 2019 | Saldo Akhir : Rp 12.109.046 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 11.539.034 | ||||
| Aug 5, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 11,739,034 | |
| Aug 12, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 100,012 | 11,839,046 | |
| Aug 31, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 300,000 | 12,139,046 | |
| 1 Agustus 2019 – 31 Agustus 2019 | Saldo Akhir : Rp 12.139.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 11.261.034 | ||||
| Jul 3, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 11,461,034 | |
| Jul 12, 19 | Beli UGREEN Sound Card External USB | 93,000 | 11,368,034 | |
| Jul 15, 19 | Beli Tas Ransel Xiaomi Original Classic Business | 219,000 | 11,149,034 | |
| Jul 27, 19 | Jual Tas Kamera Canon 6 Lensa + Laptop 15 Inci + Tripod | 90,000 | 11,239,034 | |
| Jul 3, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 300,000 | 11,539,034 | |
| 1 Juli 2019 – 31 Juli 2019 | Saldo Akhir : Rp 11.539.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 10.969.034 | |||
| Jun 10, 19 | Beli Mouse Pad Digital Alliance D4 XL | 68,000 | 10,901,034 | |
| Jun 22, 19 | Beli Mouse LOGITECH G103 | 190,000 | 10,711,034 | |
| Jun 24, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 50,000 | 10,761,034 | |
| Jun 26, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 500,000 | 11,261,034 | |
| 1 Juni 2019 – 30 Juni 2019 | Saldo Akhir : Rp 11.261.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 10.419.034 | |||
| May 2, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 10,669,034 | |
| May 17, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 100,000 | 10,769,034 | |
| May 29, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 10,969,034 | |
| 1 Mei 2019 – 31 Mei 2019 | Saldo Akhir : Rp 10.969.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 10.219.034 | |||
| Apr 2, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 10,419,034 | |
| Apr 30, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 50,000 | 10,469,034 | |
| 1 April 2019 – 30 April 2019 | Saldo Akhir : Rp 10.419.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 9.861.034 | |||
| Mar 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 70,000 | 9,931,034 | |
| Mar 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 10,131,034 | |
| Mar 2, 19 | Beli Kabel Jack 3.5mm to 3.5mm | 12,000 | 10,119,034 | |
| Mar 5, 19 | Jual Memory Sandisk Extreme 16 GB Class 10 | 100,000 | 10,219,034 | |
| 1 Maret 2019 – 31 Maret 2019 | Saldo Akhir : Rp 10.219.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 9.661.034 | |||
| Feb 1, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,861,034 | |
| 1 Februari 2019 – 28 Februari 2019 | Saldo Akhir : Rp 9.861.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 9.720.034 | |||
| Jan 2, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,920,034 | |
| Jan 16, 19 | Beli Meja Kantor Furnika 12120BE | 309,000 | 9,611,034 | |
| Jan 22, 19 | Donasi Pengembangan Dakwah Islam Terkini (Megad) | 50,000 | 9,661,034 | |
| 1 Januari 2019 – 31 Januari 2019 | Saldo Akhir : Rp 9.661.034 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| SALDO AWAL | Rp 9.520.034 | |||
| Dec 3, 18 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,720,034 | |
| 1 Desember 2018 – 31 Desember 2018 | Saldo Akhir : Rp 9.720.034 | |||