| TGL | DARI | MASUK | KELUAR |
| 05-04-2023 | Pembelian tinta printer dan fotokopi | Rp 80.000 | |
| 05-04-2023 | Operasional | Rp 30.000 | |
| 05-04-2023 | Hamba Allah | Rp 100.000 | |
| 05-04-2023 | Khotib | Rp 300.000 | |
| 05-04-2023 | Nurhasanah | Rp 250.000 | |
| 05-04-2023 | Ropisah | Rp 250.000 | |
| 04-04-2023 | Kana Mariadi | Rp 100.000 | |
| 03-04-2023 | Gunawan | Rp 25.000 |