| TGL | DARI | MASUK | KELUAR |
| 31-12-2023 | Hak amil (12,5%) | Rp 2.950.000 | |
| 31-12-2023 | Beban pegawai | Rp 1.000.000 | |
| 31-12-2023 | Konsumsi pengajian | Rp 126.000 | |
| 31-12-2023 | Pemberian uang saku kepada yatim mondok Kelurahan Pajang an Ahmad Suripno | Rp 150.000 | |
| 31-12-2023 | Helni Amalia | Rp 150.000 | |
| 31-12-2023 | Warga Kp.Odong odong Kel.Jurumudi | Rp 397.000 | |
| 31-12-2023 | Linda | Rp 50.000 | |
| 31-12-2023 | Yatno | Rp 50.000 | |
| 31-12-2023 | Maman | Rp 50.000 | |
| 31-12-2023 | Marlina | Rp 50.000 | |
| 31-12-2023 | Hamba Allah | Rp 50.000 | |
| 30-01-2024 | Konsumsi pengajian | Rp 208.000 | |
| 30-01-2024 | Operasional | Rp 15.000 | |
| 30-01-2024 | Dian Tamami | Rp 100.000 | |
| 30-01-2024 | Warga Rawabamban Kelurahan Jurumudi Baru | Rp 675.000 | |
| 29-01-2024 | Sewa mobil & parkiran | Rp 330.000 | |
| 29-01-2024 | Konsumsi liburan bersama yatim Kecamatan Benda berprestasi | Rp 1.425.000 | |
| 29-01-2024 | Pemberian uang saku kepada 29 anak yatim Kecamatan Benda berprestasi @Rp 100.000 | Rp 2.900.000 | |
| 29-01-2024 | Pembelian kartu fun world untuk 29 anak yatim Kecamatan Benda yang berprestasi @Rp 105.000 | Rp 2.940.000 | |
| 29-01-2024 | Operasional | Rp 20.000 | |
| 29-01-2024 | Pembuatan kaleng plat motor | Rp 70.000 | |
| 29-01-2024 | Pembuatan id card yatim 30 pcs @Rp 10.000 | Rp 300.000 | |
| 29-01-2024 | Rahman Bastian | Rp 50.000 | |
| 29-01-2024 | Sinta Soraya | Rp 50.000 | |
| 29-01-2024 | Mujiyati | Rp 100.000 | |
| 30-01-2024 | Hamba Allah | Rp 200.000 | |
| 30-01-2024 | Susan Deviyan | Rp 650.000 | |
| 29-01-2024 | Hamba Allah | Rp 200.000 | |
| 29-01-2024 | Mariyana Dwi | Rp 100.000 | |
| 29-01-2024 | Zikroh Rosita | Rp 500.000 | |
| 29-01-2024 | Warga Rawabokor Kelurahan Benda | Rp 415.000 | |
| 28-01-2024 | Gunawan | Rp 10.000 | |
| 28-01-2024 | Hamba Allah | Rp 100.000 | |
| 28-12-2023 | Yosep Fahmi | Rp 30.000 | |
| 28-12-2023 | Iyad Supriyadi | Rp 100.000 | |
| 28-12-2023 | Agung Putrawan | Rp 50.000 | |
| 27-12-2023 | Pembelian kacamata untuk yatim Kel.Pajang an Fahmi Aenurohman | Rp 350.000 | |
| 27-12-2023 | Rafika Octavia | Rp 100.000 | |
| 26-12-2023 | Perbaikan body motor inventaris | Rp 600.000 | |
| 26-12-2023 | Gunawan | Rp 10.000 | |
| 25-12-2023 | Biaya administrasi | Rp 5.000 | |
| 25-12-2023 | Biaya ATM Bulanan | Rp 35.000 | |
| 25-12-2023 | Bunga Bank | Rp 1.119 | |
| 25-12-2023 | Rifki Naufal | Rp 100.000 | |
| 25-12-2023 | Isna | Rp 75.000 | |
| 23-12-2023 | Konsumsi pengajian | Rp 182.000 | |
| 23-12-2023 | Operasional | Rp 40.184 | |
| 23-12-2023 | Bantuan biaya sekolah yatim Kel.Pajang an Rafa & Bambang | Rp 30.000 | |
| 23-12-2023 | Gunawan | Rp 10.000 | |
| 22-12-2023 | Bank Sampah Lampion | Rp 400.000 | |
| 22-12-2023 | Endang Dwi | Rp 100.000 | |
| 22-12-2023 | Watinem | Rp 50.000 | |
| 21-12-2023 | Servie motor inventaris | Rp 405.000 | |
| 21-12-2023 | Admin transfer | Rp 6.500 | |
| 21-12-2023 | Konsumsi pertemuan dengan para ibu yatim RW 01 Kel.Pajang | Rp 470.000 | |
| 21-12-2023 | Santunan 10 anak yatim Kel.Benda bersama Polres Bandara Soekarno Hatta @Rp 100.000 | Rp 1.000.000 | |
| 21-12-2023 | POLRES Bandara Soekarno Hatta | Rp 1.000.000 | |
| 20-12-2023 | Operasional | Rp 40.000 | |
| 20-12-2023 | Santunan 30 yatim masjid Al Barkah Kp.Baru Kel.Jurumudi acara milad Alivia Azma A @Rp 50.000 | Rp 1.500.000 | |
| 20-12-2023 | Fajrin | Rp 1.500.000 | |
| 20-12-2023 | iyal | Rp 250.000 | |
| 19-12-2023 | Gunawan | Rp 10.000 | |
| 18-12-2023 | Deni | Rp 500.000 | |
| 17-12-2023 | Warga RT muslim & RT muslim | Rp 220.000 | |
| 16-12-2023 | Konsumsi pengajian | Rp 143.000 | |
| 16-12-2023 | Pemberian uang saku kepada yatim Cipondoh Makmur yang khitan an Daffi Huda Ramadhan | Rp 300.000 | |
| 16-12-2023 | Pemberian uang saku kepada yatim Cipondoh Makmur yang khitan an Rino Huda Aditya Pratama | Rp 300.000 | |
| 16-12-2023 | Pembelian bingkai dan sertifikat yatim khitan | Rp 62.000 | |
| 16-12-2023 | Gunawan | Rp 15.000 | |
| 16-12-2023 | Omang abdul | Rp 200.000 | |
| 15-12-2023 | Novitasari | Rp 50.000 | |
| 12-12-2023 | Santunan 40 anak yatim Kel.Jurumudi& Kel.Belendung bersama PT Multi Angkasa Solusi @Rp 50.000 | Rp 2.000.000 | |
| 12-12-2023 | PT. Multi Angkasa Solusi | Rp 2.000.000 | |
| 12-12-2023 | Gunawan | Rp 50.000 | |
| 11-12-2023 | Nengsih Elidar | Rp 50.000 | |
| 11-12-2023 | Muhammad Taufiq | Rp 30.000 | |
| 10-12-2023 | Hamba Allah | Rp 100.000 | |
| 09-12-2023 | Konsumsi pengajian | Rp 195.000 | |
| 09-12-2023 | Transport guru ngaji | Rp 300.000 | |
| 09-12-2023 | Santunan 15 anak yatim Al Barkah Kp.Baru Kel.Jurumudi (Binaan) @Rp 100.000 | Rp 1.500.000 | |
| 09-12-2023 | Murni Asih | Rp 100.000 | |
| 09-12-2023 | Gunawan | Rp 10.000 | |
| 08-12-2023 | Transport guru ngaji | Rp 150.000 | |
| 08-12-2023 | Santunan 30 anak yatim RW 01 Kel.Pajang (Binaan) @Rp 100.000 | Rp 3.000.000 | |
| 08-12-2023 | Amelia | Rp 50.000 | |
| 08-12-2023 | PT. Multi Angkasa Solusi | Rp 1.000.000 | |
| 08-12-2023 | Muhammad Rayyan | Rp 100.000 | |
| 08-12-2023 | Wulan Purnama | Rp 50.000 | |
| 08-12-2023 | Siti Zubaedah | Rp 100.000 | |
| 08-12-2023 | Intarti | Rp 500.000 | |
| 07-12-2023 | Santunan 15 anak yatim Kel.Pajang bersama Polres Bandara Soekarno Hatta @Rp 100.000 | Rp 1.500.000 | |
| 07-12-2023 | Helni Amalia | Rp 100.000 | |
| 07-12-2023 | Hamba Allah | Rp 100.000 | |
| 07-12-2023 | Sahabat Masiah | Rp 300.000 | |
| 07-12-2023 | Kencleng No 158 | Rp 58.000 | |
| 07-12-2023 | Didi Tarmizi | Rp 30.000 | |
| 07-12-2023 | Hamba Allah | Rp 100.000 | |
| 07-12-2023 | Nawawi H.Zen | Rp 5.000.000 | |
| 07-12-2023 | POLRES Bandara Soekaro Hatta | Rp 1.500.000 | |
| 05-12-2023 | Taruna Wijaya | Rp 70.000 | |
| 05-12-2023 | Putra | Rp 20.000 | |
| 05-12-2023 | Yeti | Rp 100.000 | |
| 05-12-2023 | Hamba Allah | Rp 50.000 | |
| 05-12-2023 | Dedi Sugara | Rp 50.000 | |
| 05-12-2023 | Meirini | Rp 100.000 | |
| 04-12-2023 | Sewa kantor | Rp 1.400.000 | |
| 04-12-2023 | Susan Deviyan | Rp 100.000 | |
| 04-12-2023 | Yourizky | Rp 100.000 | |
| 03-12-2023 | Iuran sampah | Rp 20.000 | |
| 03-12-2023 | Rokok Sin Herbal Tim Banteng Sinergi | Rp 200.000 | |
| 03-12-2023 | Boy Nasgor | Rp 24.000 | |
| 03-12-2023 | Gaper | Rp 100.000 | |
| 03-12-2023 | Qiqin | Rp 35.000 | |
| 03-12-2023 | Warga RW 02 Kelurahan Pajang | Rp 1.766.300 | |
| 02-12-2023 | Pembelian konsumsi pengajian | Rp 275.000 | |
| 02-12-2023 | Maman | Rp 50.000 | |
| 02-12-2023 | Suyatno | Rp 50.000 | |
| 02-12-2023 | Rea Novianti | Rp 50.000 | |
| 02-12-2023 | Jaya | Rp 100.000 | |
| 01-12-2023 | Pemberian uang saku kepada 20 anak yatim yang mengaji @Rp 10.000 | Rp 200.000 | |
| 01-12-2023 | Ilham Fahrez | Rp 30.000 | |
| 01-12-2023 | Rahman Bastian | Rp 50.000 | |
| 01-12-2023 | Yayan Sofyan | Rp 50.000 | |
| 01-12-2023 | Mira | Rp 50.000 | |
| 01-12-2023 | Nengsih | Rp 100.000 | |
| 01-12-2023 | Roni | Rp 50.000 | |
| 01-12-2023 | Gunawan | Rp 10.000 | |
| 01-12-2023 | Hamba Allah | Rp 100.000 | |
| 01-12-2023 | Kana Mariadi | Rp 100.000 | |
| 01-12-2023 | Bery & Mujiyati | Rp 150.000 | |
| 28-02-2023 | Hak Amil | Rp 1.635.000 | |
| 28-02-2023 | Beban Pegawai | Rp 600.000 | |
| 28-02-2023 | Pembelian Air Mineral 2 Dus @Rp.25.000 | Rp 50.000 | |
| 28-02-2023 | Santunan 45 Anak Yatim Dalam Acara Milad Yatim Care Ke 5 Tahun @50.000 | Rp 2.250.000 | |
| 28-02-2023 | Pembelian kue ulang tahun 2 @Rp.230.000 | Rp 250.000 | |
| 28-02-2023 | Pembelian perlengkapan alat-alat makan | Rp 71.000 | |
| 28-02-2023 | Nurhasanah | Rp 200.000 | |
| 28-02-2023 | Nova | Rp 150.000 | |
| 28-02-2023 | Taruna Wijaya | Rp 140.000 | |
| 28-02-2023 | Gaper | Rp 100.000 | |
| 28-02-2023 | Dedi | Rp 50.000 | |
| 28-02-2023 | Kencleng No 314 | Rp 31.000 | |
| 28-02-2023 | Kencleng No 433 | Rp 45.000 | |
| 28-02-2023 | Kencleng No 439 | Rp 47.000 | |
| 28-02-2023 | Kencleng No 429 | Rp 66.000 | |
| 28-02-2023 | Kencleng No 314 | Rp 90.000 | |
| 28-02-2023 | Kencleng No 389 | Rp 36.500 | |
| 28-02-2023 | Kencleng No 314 | Rp 37.000 | |
| 28-02-2023 | Novita | Rp 250.000 | |
| 28-02-2023 | Usa | Rp 50.000 | |
| 28-02-2023 | Maman | Rp 50.000 | |
| 28-02-2023 | Hamba Allah & Lesehan | Rp 150.000 | |
| 28-02-2023 | Kencleng warga RW 02 Pajang | Rp 2.763.000 | |
| 28-02-2023 | Guru SDIT Islamic City | Rp 250.000 | |
| 28-02-2023 | Hamba Allah | Rp 183.000 | |
| 28-02-2023 | Muhammad Qiqin | Rp 53.000 | |
| 28-02-2023 | Rizki Pratama | Rp 155.000 | |
| 28-02-2023 | Komite MI Plus Ass Syukriyyah | Rp 950.000 | |
| 28-02-2023 | Hamba Allah | Rp 110.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Hamba Allah | Rp 44.000 | |
| 28-02-2023 | Masiah | Rp 330.000 | |
| 28-02-2023 | Mmah Dika | Rp 350.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Nurma Nugraha | Rp 200.000 | |
| 28-02-2023 | Romana | Rp 50.000 | |
| 28-02-2023 | Saipul | Rp 1.030.000 | |
| 28-02-2023 | Sin Herbal Benteng Birsinergi | Rp 300.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Meirini | Rp 100.000 | |
| 28-02-2023 | Maman & Linda | Rp 100.000 | |
| 28-02-2023 | Gaper | Rp 100.000 | |
| 28-02-2023 | Laseha | Rp 70.000 | |
| 28-02-2023 | Didi | Rp 30.000 | |
| 28-02-2023 | Heri | Rp 299.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Herawati | Rp 100.000 | |
| 28-02-2023 | Kancil | Rp 500.000 | |
| 28-02-2023 | Munawati | Rp 160.000 | |
| 28-02-2023 | Riswanto & Maulana Husni | Rp 300.000 | |
| 28-02-2023 | Fahmi Mulya | Rp 50.000 | |
| 28-02-2023 | Rifky Naufal | Rp 100.000 | |
| 27-02-2023 | Endang Dwi | Rp 100.000 | |
| 27-02-2023 | Siti Marwah | Rp 50.000 | |
| 25-02-2023 | Biaya administrasi | Rp 35.000 | |
| 25-02-2023 | Biaya Bulanan Atm | Rp 5.000 | |
| 23-02-2023 | Pembelian alat alat kebersihan sekretariat | Rp 106.000 | |
| 23-02-2023 | Santunan 20 anak yatim Kelurahan Jurumudi @Rp. 100.000 | Rp 2.000.000 | |
| 23-02-2023 | Pembelian voucher listrik sekretariat | Rp 23.000 | |
| 23-02-2023 | Rudi | Rp 50.000 | |
| 20-02-2023 | Maya | Rp 100.000 | |
| 19-02-2023 | Ihwal | Rp 50.000 | |
| 18-02-2023 | Laundry rompi iventaris | Rp 46.000 | |
| 17-02-2023 | Pembelian ATK & paku beton | Rp 38.000 | |
| 17-02-2023 | Pembelian konsumsi pengajian Jum’at 10 @Rp.15.000 | Rp 150.000 | |
| 17-02-2023 | Nengsih & Wulan | Rp 100.000 | |
| 16-02-2023 | Putri Yana | Rp 50.000 | |
| 14-02-2023 | Gunawan | Rp 20.000 | |
| 12-02-2023 | Pembelian voucher listrik sekretariat | Rp 52.000 | |
| 11-02-2023 | Pembuatan sertifikat dan pembelian bingkai | Rp 30.000 | |
| 11-02-2023 | Pemberian uang saku yatim khitan Kel.Benda an M.Noval Adiyasta Prasaja | Rp 300.000 | |
| 10-02-2023 | Wulan Purnama & Hamba Allah | Rp 250.000 | |
| 10-02-2023 | Riska Nur | Rp 100.000 | |
| 10-02-2023 | Firman | Rp 50.000 | |
| 10-02-2023 | Siti | Rp 100.000 | |
| 10-02-2023 | Ernis | Rp 50.000 | |
| 08-02-2023 | Diah Tamami | Rp 100.000 | |
| 06-02-2023 | Ekawati Desti | Rp 100.000 | |
| 06-02-2023 | Watinem | Rp 50.000 | |
| 05-02-2023 | Ika Farhah | Rp 200.000 | |
| 03-02-2023 | Vera Emrati & Sofyan | Rp 100.000 | |
| 03-02-2023 | Muhammad Taufiq | Rp 30.000 | |
| 03-02-2023 | Abi Yudha | Rp 300.000 | |
| 03-02-2023 | Mujiyati | Rp 100.000 | |
| 03-02-2022 | Gunawan & Intarti | Rp 315.000 | |
| 02-02-2023 | Suryana | Rp 100.000 | |
| 02-02-2023 | Kana | Rp 100.000 | |
| 01-02-2023 | Iuran Sampah Bulanan | Rp 20.000 | |
| 01-02-2023 | Bantuan kesehatan untuk warga Kel.Pajang an Fenti | Rp 250.000 | |
| 01-02-2023 | Pembelian Map Dan Jilid | Rp 9.000 | |
| 31-12-2022 | Beban Pegawai | Rp 1.570.000 | |
| 31-12-2022 | Beban Amil | Rp 3.191.000 | |
| 31-12-2022 | Jasa Fotografer | Rp 100.000 | |
| 31-12-2022 | Jasa Sewa Sound System | Rp 50.000 | |
| 31-12-2022 | Jasa Sewa Tenda | Rp 400.000 | |
| 31-12-2022 | Pembelian Konsumsi Untuk Launching Kp. Berkah | Rp 500.000 | |
| 31-12-2022 | Pembelian Konsumsi (Pisang) Untuk Acara Launching Kp Berkah | Rp 100.000 | |
| 31-12-2022 | Pembelian Konsumsi (Salak) Untuk Acara Launching Kp. Berkah | Rp 130.000 | |
| 31-12-2022 | Pembelian Mika Untuk Acara Launching Kp. Berkah | Rp 93.000 | |
| 31-12-2022 | Taufik | Rp 53.000 | |
| 31-12-2022 | Taruna Wijaya | Rp 100.000 | |
| 31-12-2022 | Sri | Rp 160.000 | |
| 31-12-2022 | Didi | Rp 30.000 | |
| 31-12-2022 | Munawati | Rp 200.000 | |
| 31-12-2022 | Camat Kec. Benda | Rp 300.000 | |
| 31-12-2022 | Heri | Rp 439.900 | |
| 31-12-2022 | Qiqin | Rp 35.000 | |
| 31-12-2022 | Kencleng No 107 | Rp 374.000 | |
| 31-12-2022 | Kencleng No 340 | Rp 123.000 | |
| 31-12-2022 | Kencleng No 308 | Rp 110.000 | |
| 31-12-2022 | Kencleng No 32 | Rp 15.000 | |
| 31-12-2022 | Kencleng No 273 | Rp 5.000 | |
| 31-12-2022 | Kencleng No 380 | Rp 60.000 | |
| 31-12-2022 | Kencleng No 374 | Rp 13.000 | |
| 31-12-2022 | Kencleng No 371 | Rp 26.500 | |
| 31-12-2022 | Kencleng No 382 | Rp 29.000 | |
| 31-12-2022 | Kencleng No 391 | Rp 45.000 | |
| 31-12-2022 | Kencleng No 381 | Rp 38.000 | |
| 31-12-2022 | Kencleng No 400 | Rp 26.000 | |
| 31-12-2022 | Kencleng No 368 | Rp 24.000 | |
| 31-12-2022 | Kencleng No 1 | Rp 41.000 | |
| 31-12-2022 | Kencleng No 394 | Rp 32.000 | |
| 31-12-2022 | Kencleng No 416 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 386 | Rp 50.000 | |
| 31-12-2022 | Kencleng No 401 | Rp 10.000 | |
| 31-12-2022 | Kencleng No 246 | Rp 7.000 | |
| 31-12-2022 | Kencleng No 245 | Rp 100.000 | |
| 31-12-2022 | Kencleng No 420 | Rp 27.000 | |
| 31-12-2022 | Kencleng No 339 | Rp 30.000 | |
| 31-12-2022 | Hamba Allah | Rp 15.000 | |
| 31-12-2022 | Hamba Allah | Rp 54.000 | |
| 31-12-2022 | Kencleng No 228 | Rp 34.000 | |
| 31-12-2022 | Kencleng No 414 | Rp 42.000 | |
| 31-12-2022 | Kencleng No 245 | Rp 138.000 | |
| 31-12-2022 | Kencleng No 235 | Rp 27.000 | |
| 31-12-2022 | Kencleng No 232 | Rp 42.000 | |
| 31-12-2022 | Hamba Allah | Rp 18.500 | |
| 31-12-2022 | Hamba Allah | Rp 30.000 | |
| 31-12-2022 | Kencleng No 231 | Rp 26.000 | |
| 31-12-2022 | Kencleng No 249 | Rp 26.000 | |
| 31-12-2022 | Kencleng No 250 | Rp 32.000 | |
| 31-12-2022 | Kencleng No 406 | Rp 49.000 | |
| 31-12-2022 | Kencleng No 247 | Rp 18.500 | |
| 31-12-2022 | Kencleng No 404 | Rp 19.500 | |
| 31-12-2022 | Kencleng No 405 | Rp 53.500 | |
| 31-12-2022 | Kencleng No 233 | Rp 30.000 | |
| 31-12-2022 | Hamba Allah | Rp 20.000 | |
| 31-12-2022 | Kencleng No 237 | Rp 32.500 | |
| 31-12-2022 | Kencleng No 29 | Rp 48.500 | |
| 31-12-2022 | Kencleng No 390 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 397 | Rp 31.000 | |
| 31-12-2022 | Hamba Allah | Rp 30.000 | |
| 31-12-2022 | Kencleng No 243 | Rp 15.000 | |
| 31-12-2022 | Kencleng No 240 | Rp 50.000 | |
| 31-12-2022 | Kencleng No 239 | Rp 51.000 | |
| 31-12-2022 | Kencleng No 415 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 241 | Rp 50.000 | |
| 31-12-2022 | Kencleng No 342 | Rp 32.000 | |
| 31-12-2022 | Kencleng No 387 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 392 | Rp 31.700 | |
| 31-12-2022 | Kencleng No 306 | Rp 50.000 | |
| 31-12-2022 | Kencleng No 24 | Rp 38.000 | |
| 31-12-2022 | Kencleng No 309 | Rp 22.000 | |
| 31-12-2022 | Kencleng No 219 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 305 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 403 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 301 | Rp 33.000 | |
| 31-12-2022 | Kencleng No 305 | Rp 35.000 | |
| 31-12-2022 | Kencleng No 209 | Rp 12.000 | |
| 31-12-2022 | Kencleng No 303 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 213 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 215 | Rp 25.500 | |
| 31-12-2022 | Kencleng No 212 | Rp 38.000 | |
| 31-12-2022 | Kencleng No 211 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 216 | Rp 10.000 | |
| 31-12-2022 | Kencleng No 286 | Rp 16.000 | |
| 31-12-2022 | Kencleng No 228 | Rp 15.000 | |
| 31-12-2022 | Kencleng No 280 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 421 | Rp 54.000 | |
| 31-12-2022 | Kencleng No 252 | Rp 68.200 | |
| 31-12-2022 | Kencleng No 258 | Rp 21.000 | |
| 31-12-2022 | Kencleng No 593 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 282 | Rp 50.000 | |
| 31-12-2022 | Kencleng No 413 | Rp 36.500 | |
| 31-12-2022 | Sukron | Rp 95.000 | |
| 31-12-2022 | Kencleng No 167 | Rp 17.000 | |
| 31-12-2022 | Kencleng No 186 | Rp 100.000 | |
| 31-12-2022 | Kencleng No 146 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 181 | Rp 10.000 | |
| 31-12-2022 | Hamba Allah | Rp 31.000 | |
| 31-12-2022 | Kencleng No 159 | Rp 25.000 | |
| 31-12-2022 | Kencleng No 148 | Rp 21.000 | |
| 31-12-2022 | Kencleng No 46 | Rp 88.500 | |
| 31-12-2022 | Kencleng No 139 | Rp 30.000 | |
| 31-12-2022 | Kencleng No 132 | Rp 52.000 | |
| 31-12-2022 | Kencleng No 131 | Rp 6.000 | |
| 31-12-2022 | Hamba Allah | Rp 20.000 | |
| 31-12-2022 | Kencleng No 122 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 124 | Rp 77.000 | |
| 22-12-2022 | Kencleng No 123 | Rp 25.000 | |
| 31-12-2022 | Kencleng No 110 | Rp 40.000 | |
| 31-12-2022 | Kencleng No 118 | Rp 15.000 | |
| 31-12-2022 | Hamba Allah | Rp 50.000 | |
| 31-12-2022 | Kencleng No 61 | Rp 23.000 | |
| 31-12-2022 | Kencleng No 97 | Rp 7.000 | |
| 31-12-2022 | Kencleng No 93 | Rp 33.500 | |
| 31-12-2022 | Kencleng No 118 | Rp 20.000 | |
| 31-12-2022 | Kencleng No 79 | Rp 38.000 | |
| 31-12-2022 | Kencleng No 65 | Rp 40.000 | |
| 31-12-2022 | Kencleng No 73 | Rp 18.000 | |
| 31-12-2022 | Kencleng No 77 | Rp 35.500 | |
| 31-12-2022 | Kencleng No 62 | Rp 298.000 | |
| 31-12-2022 | Kencleng No 66 | Rp 34.500 | |
| 31-12-2022 | Uni | Rp 70.000 | |
| 31-12-2022 | Kencleng No 51 | Rp 44.000 | |
| 31-12-2022 | Ari Hidayat | Rp 150.000 | |
| 31-12-2022 | Kana Mariadi | Rp 100.000 | |
| 30-12-2022 | Pembelian Nasi Paket 20 Bungkus @Rp. 11.000 | Rp 220.000 | |
| 30-12-2022 | Pembelian Buku Besar | Rp 158.000 | |
| 30-12-2022 | Pembelian Nasi Padang 4 Bungkus @10.000 | Rp 40.000 | |
| 30-12-2022 | Pembelian Nasi Bungkus Dan Uang Transport | Rp 175.000 | |
| 30-12-2022 | Pembelian Staples Dan Isi Stapless | Rp 69.000 | |
| 30-12-2022 | Pembelian Plastik | Rp 20.000 | |
| 30-12-2022 | Pembelian konsumsi Jumat Berbagi | Rp 500.000 | |
| 30-12-2022 | Sadiyah | Rp 50.000 | |
| 30-12-2022 | Hamba Allah | Rp 100.000 | |
| 30-12-2022 | Gunawan | Rp 15.000 | |
| 30-12-2022 | Wulan Purnama | Rp 50.000 | |
| 29-12-2022 | Operasional | Rp 99.000 | |
| 29-12-2022 | Pembuatan Banner & Stiker Kampung Berkah | Rp 70.000 | |
| 29-12-2022 | Pembelian Lem Kertas | Rp 10.000 | |
| 28-12-2022 | Hamba Allah | Rp 200.010 | |
| 28-12-2022 | Riswan & Rafika | Rp 200.000 | |
| 27-12-2022 | Pembelian Lem Kertas | Rp 8.000 | |
| 25-12-2022 | Pembuatan Banner & Stiker Kencleng Kampung Berkah | Rp 650.000 | |
| 25-12-2022 | Uang Kebersihan Masjid Nurul Islam | Rp 420.000 | |
| 25-12-2022 | Pembelian Konsumsi (Jeruk 5kg) Untuk Santunan Kel.Benda | Rp 75.000 | |
| 25-12-2022 | Pembelian Beras 3 Karung @Rp.60.000 | Rp 180.000 | |
| 25-12-2022 | Transport Pendongeng | Rp 400.000 | |
| 25-12-2022 | Pembelian Nasi kabitha Untuk Santunan Kel.Benda 150 @Rp.20.000 | Rp 3.000.000 | |
| 25-12-2022 | Pembelian Konsumsi (Gorengan) Untuk Santunan Kel. Benda | Rp 500.000 | |
| 25-12-2022 | Pembelian Konsumsi (Buah Buahan) Untuk Santunan Kel.Benda | Rp 536.000 | |
| 25-12-2022 | Santunan anak yatim Se-Kelurahan Benda 132 @Rp. 100.000 | Rp 13.200.000 | |
| 25-12-2022 | Bunga Rekening | Rp 2.173 | |
| 25-12-2022 | Endang Dwi | Rp 150.000 | |
| 25-12-2022 | Hamba Allah | Rp 300.000 | |
| 25-12-2022 | Gunawan | Rp 20.000 | |
| 24-12-2022 | Nova Handayani | Rp 100.000 | |
| 23-12-2022 | Pembelian Nasi Chiken 10 @Rp.13.000 | Rp 130.000 | |
| 23-12-2022 | Operasional | Rp 40.000 | |
| 23-12-2022 | Hazarul | Rp 50.000 | |
| 23-12-2022 | Wulan & Sadiyah | Rp 150.000 | |
| 23-12-2022 | Nengsih | Rp 100.000 | |
| 22-12-2022 | Iyus | Rp 150.000 | |
| 22-12-2022 | Hamid | Rp 500.000 | |
| 22-12-2022 | Abdul Rohim | Rp 150.000 | |
| 21-12-2022 | Operasional | Rp 20.000 | |
| 21-12-2022 | Muhammad Adray & Abdul Luki | Rp 400.000 | |
| 20-12-2022 | Pembuatan Banner & Kupon Santunan Kel.Benda | Rp 120.000 | |
| 20-12-2022 | Santunan orang meninggal dengan beras uk 10 kg | Rp 130.000 | |
| 19-12-2022 | Susan Deviy | Rp 100.000 | |
| 19-12-2022 | Muhammad Sya | Rp 200.000 | |
| 18-12-2022 | Bantuan biaya sekolah yatim Kel.Pajang an Nayla | Rp 200.000 | |
| 16-12-2022 | Bantuan biaya pengobatan Ibu Mujenah | Rp 300.000 | |
| 16-12-2022 | Penggantian Kartu Atm | Rp 10.000 | |
| 16-12-2022 | Transport guru ngaji November & Desember | Rp 400.000 | |
| 16-12-2022 | Wulan Purnama | Rp 50.000 | |
| 15-12-2022 | Hamba Allah | Rp 50.000 | |
| 15-12-2022 | Muhammad Isha | Rp 50.000 | |
| 13-12-2022 | Hamba Allah | Rp 100.000 | |
| 14-12-2022 | Robiah | Rp 300.000 | |
| 13-12-2022 | Murni Asih | Rp 200.000 | |
| 13-12-2022 | Siska & Monic | Rp 200.000 | |
| 13-12-2022 | Yoga Utama | Rp 50.000 | |
| 13-12-2022 | Novitasari | Rp 50.000 | |
| 12-12-2022 | Bantuan biaya sekolah yatim Kel.Pajang an Neysa | Rp 60.000 | |
| 12-12-2022 | Gunawan | Rp 15.000 | |
| 12-12-2022 | Joko Suherla | Rp 150.000 | |
| 11-12-2022 | Operasional | Rp 15.000 | |
| 10-12-2022 | Service handphone admin | Rp 400.000 | |
| 09-12-2022 | Pembelian konsumsi pengajian Jum’at berkah | Rp 130.000 | |
| 09-12-2022 | Santunan Jum’at berkah hajat Bunda Anita 18 yatim @Rp. 50.000 | Rp 900.000 | |
| 09-12-2022 | Sadiyah | Rp 100.000 | |
| 09-12-2022 | Robiah | Rp 300.000 | |
| 09-12-2022 | Ade Juni | Rp 120.000 | |
| 09-12-2022 | Zikroh Rosita | Rp 500.000 | |
| 09-12-2022 | Endang Sri | Rp 200.000 | |
| 09-12-2022 | Kana Mariadi | Rp 100.000 | |
| 09-12-2022 | Wulan Purnama | Rp 50.000 | |
| 08-12-2022 | Bantuan biaya berobat yatim Kel.Pajang an Ahmad Surpno | Rp 100.000 | |
| 08-12-2022 | Aditiya Alimawa | Rp 50.000 | |
| 08-12-2022 | Ektasari | Rp 50.000 | |
| 07-12-2022 | Bantuan biaya seragam yatim Kel.Benda an Sri Wulandari | Rp 310.000 | |
| 07-12-2022 | Bantuan biaya sekolah yatiim Kel.Pajang an Raisya & Reva | Rp 60.000 | |
| 07-12-2022 | Bantuan biaya sekolah yatiim Kel.Pajang an Raisya & Reva | Rp 120.000 | |
| 07-12-2022 | Nopi Suryana | Rp 150.000 | |
| 07-12-2022 | Anita | Rp 1.500.000 | |
| 06-12-2022 | Santunan 15 anak yatim Kel.Jubar di PT. MAS Cargo Duta Square | Rp 1.500.000 | |
| 06-12-2022 | Bantuan biaya sekolah Raffa, dan Bambang | Rp 510.000 | |
| 06-12-2022 | Bantuan biaya sekolah Kel.Pajang an Zafira, Septi, Raffa, Bambang | Rp 240.000 | |
| 06-12-2022 | Biaya berobat yatim Kel.Pajang an Reva | Rp 80.000 | |
| 06-12-2022 | Ikah Farhan | Rp 200.000 | |
| 06-12-2022 | Gunawan | Rp 15.000 | |
| 06-12-2022 | Yayan Sofyan | Rp 50.000 | |
| 05-12-2022 | Santunan 20 anak yatim di POLRES Bandara Sekarno Hatta | Rp 2.000.000 | |
| 05-12-2022 | Pembelian Kuota Yayaysan | Rp 109.000 | |
| 05-12-2022 | Novitasari | Rp 100.000 | |
| 05-12-2022 | Gunawan | Rp 300.000 | |
| 04-12-2022 | Pembelian Voucher Sekretariat | Rp 52.000 | |
| 04-12-2022 | Operasional | Rp 40.000 | |
| 04-12-2022 | Hamba Allah | Rp 50.000 | |
| 04-12-2022 | Hamba Allah | Rp 50.000 | |
| 04-12-2022 | Muhammad Taufi | Rp 30.000 | |
| 03-12-2022 | Siti Jubaedah | Rp 100.000 | |
| 02-12-2022 | Bantuan seragam sekolah yatim Kel.Pajang an Zafira | Rp 200.000 | |
| 02-12-2022 | Bantuan seragam sekolah yatim Kel.Pajang an Zafira | Rp 28.000 | |
| 02-12-2022 | Wulan Purnama | Rp 50.000 | |
| 02-12-2022 | Mujiyati | Rp 100.000 | |
| 02-12-2022 | Ekawati Desti | Rp 100.000 | |
| 01-12-2022 | Supriya | Rp 50.000 | |
| 01-12-2022 | Supriya | Rp 100.000 | |
| 01-12-2022 | Ahman Bastia | Rp 100.000 | |
| 01-12-2022 | Bank Sampah Lampion | Rp 400.000 | |
| 01-12-2022 | Maman | Rp 50.000 | |
| 01-12-2022 | Nuril Anwar | Rp 500.000 | |
| 01-12-2022 | RW Khotib | Rp 100.000 | |
| 01-12-2022 | Ita Fairuz | Rp 100.000 | |
| 01-12-2022 | Bhule | Rp 50.000 | |
| 01-12-2022 | HAMBA ALLAH | Rp 100.000 | |
| 01-12-2022 | Ayanih | Rp 50.000 | |
| 01-12-2022 | Dicki Wahyu | Rp 50.000 | |
| 01-12-2022 | Rw Ali | Rp 100.000 | |
| 01-12-2022 | Hamba Allah | Rp 32.500 | |
| 01-12-2022 | Kencleng No 145 | Rp 69.200 | |
| 01-12-2022 | Hamba Allah | Rp 51.500 | |
| 01-12-2022 | Kencleng No 362 | Rp 29.000 | |
| 01-12-2022 | Kencleng No 358 | Rp 20.000 | |
| 01-12-2022 | Kencleng No 323 | Rp 25.000 | |
| 01-12-2022 | Kencleng No 367 | Rp 33.000 | |
| 01-12-2022 | Kencleng No 192 | Rp 15.500 | |
| 01-12-2022 | Kencleng No 365 | Rp 88.000 | |
| 01-12-2022 | Masiah DKK | Rp 330.000 | |
| 01-12-2022 | Masiah DKK | Rp 330.000 | |
| 01-12-2022 | Nengsih | Rp 100.000 | |
| 01-12-2022 | Umroh | Rp 100.000 | |
| 01-12-2022 | Heni & Hamba Allah | Rp 200.000 | |
| 01-12-2022 | Bhule | Rp 50.000 | |
| 01-12-2022 | Nurkafillah | Rp 100.000 | |
| 01-12-2022 | Rw Khotib | Rp 100.000 | |
| 01-12-2022 | Jamilah & Yoyoh | Rp 200.000 | |
| 01-12-2022 | Wifi Bank Sampah Lampion | Rp 30.000 | |
| 01-12-2022 | Mia | Rp 100.000 | |
| 01-12-2022 | Bank Sampah Lampion | Rp 100.000 | |
| 01-12-2022 | Asnawi | Rp 50.000 | |
| 01-12-2022 | Masitoh | Rp 150.000 | |
| 01-12-2022 | Saipul Dan Kawan Kawan | Rp 950.000 | |
| 01-12-2022 | Romana | Rp 50.000 | |
| 01-12-2022 | Dr. Joko | Rp 500.000 | |
| 01-12-2022 | Kencleng No 264 | Rp 16.500 | |
| 01-12-2022 | Kencleng No 265 | Rp 20.000 | |
| 01-12-2022 | Kencleng No 253 | Rp 25.000 | |
| 01-12-2022 | Kencleng No 263 | Rp 10.000 | |
| 01-12-2022 | Kencleng No 298 | Rp 13.000 | |
| 01-12-2022 | Kencleng No 285 | Rp 12.000 | |
| 01-12-2022 | Kencleng No 279 | Rp 7.500 | |
| 01-12-2022 | Kencleng No 274 | Rp 7.300 | |
| 01-12-2022 | Kencleng No 262 | Rp 16.000 | |
| 01-12-2022 | Kencleng No 375 | Rp 76.000 | |
| 01-12-2022 | Kencleng No 311 | Rp 25.000 | |
| 01-12-2022 | Hamba Allah | Rp 163.500 | |
| 01-12-2022 | Kencleng No 438 | Rp 54.700 | |
| 01-12-2022 | Kencleng No 432 | Rp 31.500 | |
| 01-12-2022 | Kencleng No 439 | Rp 20.000 | |
| 01-12-2022 | Kencleng No 444 | Rp 40.000 | |
| 01-12-2022 | The Ucu DKK | Rp 335.000 | |
| 01-12-2022 | POLRES BANDARA SOETTA | Rp 2.000.000 | |
| 01-12-2022 | PT. Multi Angkasa Solusi | Rp 1.500.000 | |
| 01-12-2022 | Sinta Soraya | Rp 50.000 | |
| 01-12-2022 | Kencleng No 90 | Rp 66.000 | |
| 01-12-2022 | Kencleng No 92 | Rp 49.000 | |
| 01-12-2022 | Nunung & Merini | Rp 180.000 | |
| 01-12-2022 | Kencleng No 308 | Rp 113.500 | |
| 01-12-2022 | Kencleng No 340 | Rp 117.000 | |
| 01-12-2022 | Kencleng No 359 | Rp 210.000 | |
| 01-12-2022 | Kencleng No 32 | Rp 26.500 | |
| 01-12-2022 | Kencleng No 314 | Rp 47.000 | |
| 01-12-2022 | Kencleng No 367 | Rp 52.000 | |
| 01-12-2022 | Hamba Allah | Rp 150.000 | |
| 30-11-2022 | Beban Pegawai | Rp 500.000 | |
| 30-11-2022 | Beban Amil | Rp 3.326.000 | |
| 30-11-2022 | Santunan Yatim 20 Anak Di Polres Bandara Soekarno Hatta | Rp 2.000.000 | |
| 30-11-2022 | Santunan Yatim 15 Anak Di Pt Multi Angkasa Solusi | Rp 750.000 | |
| 30-11-2022 | PT. Multi Angkasa Solusi | Rp 750.000 | |
| 30-11-2022 | POLRES Bandara Soekarno Hatta | Rp 2.000.000 | |
| 30-11-2022 | Maman | Rp 50.000 | |
| 30-11-2022 | Hamba Allah | Rp 130.000 | |
| 30-11-2022 | Hamba Allah | Rp 230.000 | |
| 30-11-2022 | Gaper | Rp 100.000 | |
| 30-11-2022 | Wati & Linda | Rp 150.000 | |
| 30-11-2022 | Hamba Allah | Rp 50.000 | |
| 30-11-2022 | Lisa | Rp 100.000 | |
| 30-11-2022 | Nengsih | Rp 100.000 | |
| 30-11-2022 | Majelis Talim As Sawfal | Rp 150.000 | |
| 30-11-2022 | Forkom RT 04 RW 01 Kel.Pajang | Rp 1.007.000 | |
| 30-11-2022 | Depan Alam Raya Bersama Cama | Rp 759.000 | |
| 30-11-2022 | Benda Rawa Bokor | Rp 665.000 | |
| 30-11-2022 | Simpang Transit | Rp 776.000 | |
| 30-11-2022 | Pintu Aer + Door To Door Jubar | Rp 4.312.000 | |
| 30-11-2022 | Door To Door Pajang | Rp 2.553.000 | |
| 30-11-2022 | Karang Taruna Jurumudi | Rp 600.000 | |
| 30-11-2022 | Door To Door Belendung | Rp 525.000 | |
| 30-11-2022 | Simpang Duta Garden | Rp 483.500 | |
| 30-11-2022 | Bidan Nurma Nugraha | Rp 300.000 | |
| 30-11-2022 | Nyai Sur | Rp 200.000 | |
| 30-11-2022 | Herawati | Rp 200.000 | |
| 30-11-2022 | Asnawi | Rp 50.000 | |
| 30-11-2022 | Hamba Allah | Rp 157.200 | |
| 30-11-2022 | Kencleng No 396 | Rp 42.000 | |
| 30-11-2022 | Kencleng No 178 | Rp 20.500 | |
| 30-11-2022 | Kencleng No 29 | Rp 101.200 | |
| 30-11-2022 | Bunda Agasha | Rp 500.000 | |
| 30-11-2022 | Novita Dkk | Rp 385.000 | |
| 30-11-2022 | Hamba Allah | Rp 82.500 | |
| 30-11-2022 | Hamba Allah | Rp 50.000 | |
| 30-11-2022 | Mamah Dika | Rp 300.000 | |
| 30-11-2022 | Hamba Allah | Rp 130.000 | |
| 30-11-2022 | Dedi Sugara | Rp 50.000 | |
| 30-11-2022 | Amil Fuad | Rp 100.000 | |
| 30-11-2022 | Hamba Allah | Rp 150.000 | |
| 30-11-2022 | Fira | Rp 50.000 | |
| 30-11-2022 | Tolib | Rp 1.000.000 | |
| 30-11-2022 | Rismail | Rp 1.000.000 | |
| 30-11-2022 | Afilah | Rp 50.000 | |
| 30-11-2022 | Monniq Septi | Rp 250.000 | |
| 30-11-2022 | Riswan | Rp 100.000 | |
| 28-11-2022 | Bantuan biaya seragam sekolah Kel.Pajang an Fatih | Rp 145.000 | |
| 28-11-2022 | Bantuan biaya sekolah yatim Kel.Pajang an M.Raffa Fahri | Rp 35.000 | |
| 28-11-2022 | Bantuan biaya sekolah yatim Kel.Pajang an Sefti | Rp 35.000 | |
| 28-11-2022 | Bantuan biaya sekolah yatim Kel.Pajang an Zafira | Rp 35.000 | |
| 28-11-2022 | Ravika Oktavia | Rp 100.000 | |
| 27-11-2022 | Transport & Operasional penyaluran bantuan korban gempa Cianju | Rp 593.000 | |
| 27-11-2022 | Bantuan uang tunai untuk korban gempa Cianjur | Rp 5.600.000 | |
| 26-11-2022 | Pembelian bantuan logistik untuk korban gempa Cianjur | Rp 3.880.000 | |
| 26-11-2022 | Pembelian nasi 40 bungkus untuk relawan peduli Cianjur | Rp 800.000 | |
| 26-11-2022 | Fitri Amelia | Rp 500.000 | |
| 26-11-2022 | Budi | Rp 140.050 | |
| 25-11-2022 | Biaya Administrasi | Rp 35.000 | |
| 25-11-2022 | Bunga Rekening | Rp 617 | |
| 25-11-2022 | Zikroh Rosita | Rp 250.000 | |
| 25-11-2022 | Wulan Purnama | Rp 50.000 | |
| 25-11-2022 | Gunawan | Rp 20.000 | |
| 25-11-2022 | Endang Dwi | Rp 100.000 | |
| 25-11-2022 | Abdul Luki | Rp 100.000 | |
| 24-11-2022 | Bantuan pembelian sepatu CTEV untuk adinda Zio | Rp 2.500.000 | |
| 24-11-2022 | Ade Sulistia | Rp 250.050 | |
| 23-11-2022 | Operasional | Rp 50.000 | |
| 23-11-2022 | Hamba Allah | Rp 50.000 | |
| 22-11-2022 | Danang Winarto | Rp 150.000 | |
| 19-11-2022 | Hamba Allah | Rp 50.000 | |
| 18-11-2022 | Hamba Allah | Rp 300.000 | |
| 18-11-2022 | Wulan Purnama | Rp 50.000 | |
| 18-11-2022 | Erviana | Rp 50.000 | |
| 17-11-2022 | Bantuan pengobatan Sutirah | Rp 300.000 | |
| 17-11-2022 | Ongkos sekolah yatim Kel.Pajang an Bambang, Raisya & Reva | Rp 100.000 | |
| 17-11-2022 | Ongkos Ovi & Arpita Sari ke BAZNAS Kota Tangerang | Rp 50.000 | |
| 16-11-2022 | Bpk Mahyudin | Rp 200.000 | |
| 15-11-2022 | Gunawan | Rp 15.000 | |
| 13-11-2022 | Operasional | Rp 40.000 | |
| 13-11-2022 | Hasan Nurdin | Rp 30.000 | |
| 11-11-2022 | Santunan yatim binaan di Jum’at berkah | Rp 1.000.000 | |
| 11-11-2022 | Operasional | Rp 15.000 | |
| 11-11-2022 | Iuran Sampah Bulanan | Rp 20.000 | |
| 11-11-2022 | Robiah | Rp 300.000 | |
| 11-11-2022 | REA | Rp 50.000 | |
| 11-11-2022 | Firman Setya | Rp 50.000 | |
| 11-11-2022 | Wulan Purnama | Rp 50.000 | |
| 11-11-2022 | Ibu Nengsih | Rp 100.000 | |
| 11-11-2022 | Marwidah | Rp 400.000 | |
| 08-11-2022 | Operasional | Rp 40.000 | |
| 06-11-2022 | Mira | Rp 50.000 | |
| 05-11-2022 | Firman Syah | Rp 370.000 | |
| 05-11-2022 | Annurudin | Rp 50.000 | |
| 04-11-2022 | Operasional | Rp 25.000 | |
| 04-11-2022 | Pembelian beras 10 kg untuk santunan orang meninggal | Rp 135.000 | |
| 04-11-2022 | Siti Jubaedah | Rp 150.000 | |
| 04-11-2022 | Ekawati Desti | Rp 100.000 | |
| 04-11-2022 | Zikroh Rosita | Rp 500.000 | |
| 04-11-2022 | Wulan Purnama | Rp 50.000 | |
| 04-11-2022 | Gunawan | Rp 15.000 | |
| 04-11-2022 | Intarti | Rp 300.000 | |
| 03-11-2022 | Bantuan seragam sekolah yatim Kel.Pajang an Fairuz | Rp 200.000 | |
| 03-11-2022 | Bantuan seragam sekolah yatim Kel.Pajang an Ashila | Rp 240.000 | |
| 03-11-2022 | Pembelian perlengkapan kebersihan sekretariat | Rp 70.000 | |
| 03-11-2022 | Muhammad Taufi | Rp 30.000 | |
| 02-11-2022 | Operasional | Rp 40.000 | |
| 02-11-2022 | Nopi Suryana | Rp 150.000 | |
| 02-11-2022 | Suhandi | Rp 100.000 | |
| 02-11-2022 | Hamba Allah | Rp 50.000 | |
| 02-11-2022 | Kana Mariadi | Rp 100.000 | |
| 02-11-2022 | Susan Deviyanti | Rp 100.000 | |
| 02-11-2022 | Mujiyati | Rp 50.000 | |
| 01-11-2022 | Supriya | Rp 100.000 | |
| 01-11-2022 | Gita Safitri | Rp 50.000 | |
| 01-11-2022 | Yayan Sofyan | Rp 50.000 | |
| 01-11-2022 | Yosep Fahmi | Rp 30.000 | |
| Total Dana Bulan Ini | Rp 88.628.719 | Rp 93.589.684 | |
| Selisih / Dana Tersisa | Rp -4.960.965 | ||