| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 7.765.242 | ||||
| Oct 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 7,965,242 | |
| 1 Oktober 2020 –31 Oktober 2020 | Saldo Akhir : Rp 7.965.242 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 7.765.242 | ||||
| Oct 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 7,965,242 | |
| 1 Oktober 2020 –31 Oktober 2020 | Saldo Akhir : Rp 7.965.242 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| 1 Agustus 2020 – 31 Agustus 2020 | Saldo Akhir : Rp 11.186.946 | |||
| 01-Sep-20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 11,386,946 | |
| 07-Sep-20 | Beli Sandisk Micro A1 98MB 16GB ADAPTOR | 104.000 | 11,282,946 | |
| 17-Sep-20 | Beli Godox LED P260C | 1.211.000 | 10,071,946 | |
| 20-Sep-20 | Beli TRIPOD MANFROTTO 290 XTRA | 2.211.000 | 7,860,946 | |
| 24-Sep-20 | Beli Ulanzi VL49 LED Mini | 35.704 | 7,825,242 | |
| 26-Sep-20 | Beli VGEN Micro SD 4GB | 60.000 | 7,765,242 | |
| 1 September 2020 – 30 September 2020 | Saldo Akhir : Rp 7.765.242 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 10.859.946 | ||||
| Agu 3, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 11.059.946 | |
| Aug 10, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 100.000 | 11,159,946 | |
| Aug 29, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 27.000 | 11,186,946 | |
| 1 Agustus 2020 – 31 Agustus 2020 | Saldo Akhir : Rp 11.186.946 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 10.659.446 | ||||
| Jul 1, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 10.859.946 | |
| 1 Juli 2020 – 31 Juli 2020 | Saldo Akhir : Rp 10.859.946 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 10.459.446 | ||||
| Jun 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 10.659.946 | |
| 1 Juni 2020 – 30 Juni 2020 | Saldo Akhir : Rp 10.659.446 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 10.259.446 | ||||
| May 1, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 10,459,946 | |
| 1 Mei 2020 – 31 Mei 2020 | Saldo Akhir : Rp 10.459.446 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 10.099.946 | ||||
| Apr 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 10,229,946 | |
| Apr 5, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 30,000 | 10,259,946 | |
| 1 April 2020 – 30 April 2020 | Saldo Akhir : Rp 10.259.446 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 11.469.446 | ||||
| Mar 3, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 11,659,446 | |
| Mar 15, 20 | Beli Powerextra Battery (2-Pack) Sony NP-F570 and Smart Dual Charger LCD | 653,000 | 11,006,446 | |
| Mar 20, 20 | Beli Ulanzi Uurig R005 Top Handle Hand Grip Camera | 270,000 | 10,736,446 | |
| Mar 20, 20 | Beli Ulanzi Uurig R007 Tilt Bracket Mount | 155,000 | 10,581,446 | |
| Mar 28, 20 | Beli Powerextra Battery Sony NP-F970 | 478,000 | 10,103,446 | |
| Mar 29, 20 | Beli 2 Buah Kabel Jack 3.5mm Pendek | 73,500 | 10,029,946 | |
| 1 Maret 2020 – 31 Maret 2020 | Saldo Akhir : Rp 10.029.946 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 12.043.046 | ||||
| Jan 1, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 12,243,046 | |
| Feb 7, 20 | Beli SanDisk Extreme Pro SDXC UHS-I Card 64 GB 170MB/s | 313,600 | 11,929,446 | |
| Feb 19, 20 | Beli Light Stand Excell Power Star | 330,000 | 11,599,446 | |
| Feb 19, 20 | Beli Tas Tripod XLL | 140,000 | 11,459,446 | |
| 1 Februari 2019 – 29 Februari 2019 | Saldo Akhir : Rp 11.469.446 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 10.843.046 | ||||
| Jan 1, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 1,000,000 | 11,843,046 | |
| Jan 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 12,043,046 | |
| 1 Januari 2019 – 31 Januari 2019 | Saldo Akhir : Rp 12.043.046 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 9.643.046 | ||||
| Dec 3, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200,000 | 9,843,046 | |
| Dec 9, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 500,000 | 10,343,046 | |
| Dec 11, 19 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 500,000 | 10,843,046 | |
| 1 Desember 2019 – 31 Desember 2019 | Saldo Akhir : Rp 10.843.046 | |||