| TGL | DARI | MASUK | KELUAR |
| 01-01-2023 | Hamba Allah | Rp 50.000 | |
| 01-01-2023 | Hamba Allah | Rp 30.000 | |
| 01-01-2023 | Laseha | Rp 100.000 | |
| 01-01-2023 | Gaper | Rp 100.000 | |
| 01-01-2023 | Meirini | Rp 100.000 | |
| 31-12-2022 | Beban Pegawai | Rp 1.570.000 | |
| 31-12-2022 | Beban Amil | Rp 3.191.000 | |
| 31-12-2022 | Jasa Fotografer | Rp 100.000 |