| Tgl | Ket | Masuk | Keluar |
| 17 Mei 2019 | Belanja Bulan Mei | Selisih 1.000.000 | |
| 13 September 2017 | Richard Armandani | Rp 380.000 | |
| 10 September 2017 | Rahmad Seto | Rp 5.000.000 | |
| 8 September 2017 | Zulfikli | Rp 350.000 | |
| 8 September 2017 | Murtinah | Rp 150.000 | |
| 5 September 2017 | Faisal Rahman Hadi | Rp 1.230.000 | |
| 4 September 2017 | Paidjan | Rp 580.000 | |
| Total dana bulan ini | Rp 7.690.000 | Rp 1.000.000 | |
| Selisih / Dana Tersisa | Rp 6.690.000 | ||
| Saldo Bulan Lalu | Saldo Bulan Ini | Saldo Tutup Bulan |
| Rp 9.540.000 | Rp 6.690.000 | Rp 9.540.000 |