| TGL | DARI | MASUK | KELUAR |
| 30-09-2025 | Gopay | Rp 200.000 | |
| 30-09-2025 | Yourizki Aries | Rp 150.000 | |
| 30-09-2025 | Ikhwan Ramadhan | Rp 100.000 | |
| 30-09-2025 | Maryana Dwi Cahya | Rp 150.000 | |
| 30-09-2025 | Upah Relawan Pendataan | Rp 3.695.000 | |
| 30-09-2025 | Hak Amil 20 % | Rp 1.108.000 | |
| 30-09-2025 | Biaya Oprasional ( Spidol | Rp 18.000 | |
| 30-09-2025 | Maman | Rp 50.000 |