| TGL | URAIAN | DEBET | KREDIT | SALDO |
| Saldo Bulan Maret 2019 | Rp5,738,100.00 | |||
| 4 | Uang Saku Peserta | Rp2,200,000.00 | Rp3,538,100.00 | |
| 3 | Honor Ustadz Pembina | Rp1,200,000.00 | Rp2,338,100.00 | |
| Rihlah | Rp1,500,000.00 | Rp838,100.00 | ||
| 30 | Terima Donasi Tunai | Rp200,000.00 | Rp1,038,100.00 | |
| 30 | Terima Dana dari Bendahara SMAN 2 Pare | Rp4,000,000.00 | Rp5,038,100.00 | |
| 30 | Pembayaran Jasa Loundry | Rp500,000.00 | Rp4,538,100.00 | |
| Rp4,200,000.00 | Rp5,400,000.00 | Rp4,538,100.00 |