| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.841.542 | ||||
| 1 Agustus 2021 – 31 Agustus 2021 | Saldo Akhir : Rp 8.841.542 | |||
| 1 September 2021 – 30 September 2021 | Saldo Akhir : Rp 8.841.542 | |||
| 1 Oktober 2021 – 31 Oktober 2021 | Saldo Akhir : Rp 8.841.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal: Rp 8.641.542 | ||||
| 01-Jul-21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8.841.542 | |
| 1 Juli 2021 – 31 Juli 2021 | Saldo Akhir : Rp 8.841.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.641.542 | ||||
| 1 Juni 2021 – 30 Juni 2021 | Saldo Akhir : Rp 8.641.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.916.542 | ||||
| May 3, 21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 9,116,542 | |
| May 8, 21 | Beli KRS-PTR KURSI JARING BIRU UNIQUE | 475.000 | 8,641,542 | |
| 31 Mei 2021 | Saldo Akhir : Rp 8.641.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.716.542 | ||||
| 01-Apr-21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8,916,542 | |
| 30 April 2021 | Saldo Akhir : Rp 8.916.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.416.542 | ||||
| Mar 1, 21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8.616.542 | |
| Mar 2, 21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 100.000 | 8.716.542 | |
| 31 Maret 2021 | Saldo Akhir : Rp 8.716.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.565.242 | ||||
| Feb 2, 21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8.765.242 | |
| Feb 9, 21 | Beli ORICO 6218US3 2.5/3.5 Inci HDD dan SSD Hard Drive Dock | 200.000 | 8.565.242 | |
| Feb 9, 21 | Beli Xiaomi Mi Smart Power Strip Colokan 3 Plug USB Port 2A | 123.700 | 8.441.542 | |
| Feb 16, 21 | Beli Oversteker Kaki Tiga ke Kaki Dua | 25.000 | 8.416.542 | |
| 28 Februari 2021 | Saldo Akhir : Rp 8.416.542 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.365.242 | ||||
| Jan 3, 21 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8.565.242 | |
| 31 Januari 2021 | Saldo Akhir : Rp 8.565.242 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 8.165.242 | ||||
| Des 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8.365.242 | |
| 31 Desember 2020 | Saldo Akhir : Rp 8.365.242 | |||
| TANGGAL | DESKRIPSI | DEBIT (Rp) | KREDIT (Rp) | SALDO (RP) |
| Saldo Awal : Rp 7.965.242 | ||||
| Nov 2, 20 | Donasi Pengembangan Dakwah Islam Terkini (Hamba Allah) | 200.000 | 8.165.242 | |
| 30 November 2020 | Saldo Akhir : Rp 8.165.242 | |||
