| TGL | DARI | MASUK | KELUAR |
| 26-06-2023 | Galang Dana Kel.Benda Rw 07 | Rp 424.500 | |
| 26-06-2023 | Indomaret Transit & Iwan Sanusi & Abdul luki & Hamba Allah | Rp 261.000 | |
| 25-06-2023 | Biaya Administrasi | Rp 35.000 | |
| 25-06-2023 | Biaya Atm Bulanan | Rp 5.000 | |
| 25-06-2023 | Service & Ganti Oli Motor Iventaris | Rp 75.000 | |
| 25-06-2023 | Galang Dana Kel.Belendung Rw 03 | Rp 389.000 | |
| 25-06-2023 | Indomaret Transit | Rp 51.000 | |
| 25-06-2023 | Rizky Naufal | Rp 150.000 |