| 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 | |||
