| 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 | |||