| TGL | DARI | MASUK | KELUAR |
| 2024-08-09 | Transport Khatib Jum’at 02/08/2024 | Rp 200.000 | |
| 2024-08-09 | Uang Kebersihan Minggu II Agustus 2024 | Rp 120.000 | |
| 2024-08-09 | Infaq Bu Prastowo Agustus 2024 | Rp 1.000.000 | |
| 2024-08-09 | Infaq Jum’at 02/08/2024 | Rp 1.545.000 | |
| 2024-08-02 | Belanja u/ Emon (alat mandi dan makan siang) | Rp 70.625 | |
| 2024-08-02 | Belanja RT MNI (pembersih lantai, kamper) | Rp 54.607 | |
| 2024-08-02 | Belanja teras (galon, teh, kopi, gula, biskuit) | Rp 187.325 | |
| 2024-08-02 | Belanja tukang (rokok + teh pucuk) | Rp 104.000 |