| 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 | |||