| TGL | DARI | MASUK | KELUAR |
| 02-02-2022 | Daian | Rp 60.000 | |
| 02-02-2022 | Marwidah Bedani | Rp 600.000 | |
| 01-01-2022 | AHmad Riyandi | Rp 150.000 | |
| 01-01-2022 | Agung Dharmawan | Rp 500.000 | |
| 31-12-2021 | Operasional Humas | Rp 45.000 | |
| 31-10-2021 | Pembelian Beras Uk 5kg 40 Karung @60.000 | Rp 2.580.000 | |
| 31-12-2021 | Hak Amil | Rp 1.587.000 | |
| 31-12-2021 | Biaya Admin | Rp 6.500 |