| 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 | |||
