| Date | Desc | In | Out |
| 6 August 2026 | Ordner Bindex F4 717 | Difference 32940 | |
| 6 August 2026 | Tinta refill printer | Difference 58500 | |
| 27 August 2026 | Cetak Stiker Keropak | Difference 42000 | |
| 28 August 2026 | Khatib dan Muroqi | Difference 490000 | |
| Total funds this month | Rp 0 | Rp 623.440 | |
| Difference / Remaining Funds | Rp -623.440 | ||
| Last Month Balance | This Month Balance | End of Month Balance |
| Rp -1.689.220 | Rp -623.440 | Rp -1.780.660 |
| Year Established | 1998 |