| Date | Desc | In | Out |
| 6 August 2026 | Rak besi siku 5 susun | Rp 539220 | |
| 7 August 2026 | Khatib dan Muroqi | Rp 490000 | |
| 19 August 2026 | Mic Toa ZM 371 | Rp 400.000 | |
| 21 August 2026 | Keropak Jum’at | Rp 626000 | |
| Total funds this year | Rp 626.000 | Rp 1.429.220 | |
| Difference / Remaining Funds | Rp -803.220 | ||
| Year Established | 1998 |