| 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 | |||
