| 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 | |||
