| TGL | DARI | MASUK | KELUAR |
| 30-11-2023 | Hak amil (12,5 %) | Rp 1.694.000 | |
| 30-11-2023 | Beban pegawai | Rp 300.000 | |
| 30-11-2023 | Pembelian kouta | Rp 109.890 | |
| 30-11-2023 | Munawati | Rp 160.000 | |
| 30-11-2023 | Linda | Rp 100.000 | |
| 30-11-2023 | Mariyana Dwi | Rp 100.000 | |
| 29-11-2023 | Kurnia Wibowo | Rp 50.000 | |
| 29-11-2023 | Maulana Husni | Rp 200.000 |