| TGL | DARI | MASUK | KELUAR |
| 01-09-2022 | Kencleng No 244 | Rp 26.000 | |
| 01-09-2022 | Kencleng No 424 | Rp 45.000 | |
| 01-09-2022 | Romana | Rp 50.000 | |
| 31-08-2022 | Pembelian Voucher Listrik | Rp 52.000 | |
| 31-08-2022 | Beban Pegawai | Rp 730.000 | |
| 31-08-2022 | Bagian Amil | Rp 2.679.000 | |
| 31-08-2022 | Hamba Allah | Rp 57.000 | |
| 31-08-2022 | Kencleng No 314 | Rp 35.000 |