| Date | Desc | In | Out |
| 17 May 2019 | Belanja Bulan Mei | Difference 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 funds this month | Rp 7.690.000 | Rp 1.000.000 | |
| Difference / Remaining Funds | Rp 6.690.000 | ||
| Last Month Balance | This Month Balance | End of Month Balance |
| Rp 9.540.000 | Rp 6.690.000 | Rp 9.540.000 |
| Year Established | 1998 |