| 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 | |||
