| TGL | URAIAN | DEBET | KREDIT | SALDO |
| Saldo Bulan Mei 2019 | Rp4,838,100.00 | |||
| 4 | Uang Saku Peserta | Rp2,200,000.00 | Rp2,638,100.00 | |
| 4 | Honor Ustadz Pembina | Rp1,200,000.00 | Rp1,438,100.00 | |
| 27 | Pembelian 4 buah lampu LED 14 watt | Rp116,000.00 | Rp1,322,100.00 | |
| 28 | Terima Donasi Tunai | Rp200,000.00 | Rp1,522,100.00 | |
| 28 | Terima Dana dari Bendahara SMAN 2 Pare | Rp4,000,000.00 | Rp5,522,100.00 | |
| 28 | Pembayaran Jasa Loundry | Rp500,000.00 | Rp5,022,100.00 | |
| Rp4,200,000.00 | Rp4,016,000.00 | Rp5,022,100.00 |