| TGL | DARI | MASUK | KELUAR |
| 01-11-2022 | Gita Safitri | Rp 50.000 | |
| 01-11-2022 | Yayan Sofyan | Rp 50.000 | |
| 01-11-2022 | Yosep Fahmi | Rp 30.000 | |
| 31-10-2022 | Beban Pegawai | Rp 840.000 | |
| 31-10-2022 | Beban Amil | Rp 2.249.000 | |
| 31-10-2022 | Kencleng No 252 | Rp 71.000 | |
| 31-10-2022 | Kencleng No 364 | Rp 42.000 | |
| 31-10-2022 | Kencleng No 267 | Rp 43.000 |