| TGL | DARI | MASUK | KELUAR |
| 15-04-2023 | Galang dana Hendra & Sohar | Rp 95.500 | |
| 15-04-2023 | Hamid Aziz | Rp 500.000 | |
| 15-04-2023 | Dede Suhendi | Rp 150.000 | |
| 15-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 14-04-2023 | Sewa mobil bus 2 unit @Rp 1.600.000 | Rp 3.200.000 | |
| 14-04-2023 | Transport guru mengaji | Rp 400.000 | |
| 14-04-2023 | Konsumsi pengajian rutin jum’at | Rp 407.000 | |
| 14-04-2023 | Operasional | Rp 20.000 |