| TGL | DARI | MASUK | KELUAR |
| 01-04-2023 | Muhammad | Rp 200.000 | |
| 01-04-2023 | Lina | Rp 150.000 | |
| 01-04-2023 | Aditya Alimaw | Rp 50.000 | |
| 01-04-2023 | Iyad Supriyadi | Rp 50.000 | |
| 01-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 01-04-2023 | Ahmad Ali Yafi | Rp 50.000 | |
| 31-03-2023 | Hak Amil | Rp 2.036.000 | |
| 31-03-2023 | Beban pegawai | Rp 725.000 |