| TGL | URAIAN | DEBET | KREDIT | SALDO |
| Saldo Bulan April 2019 | Rp4,538,100.00 | |||
| 4 | Uang Saku Peserta | Rp2,200,000.00 | Rp2,338,100.00 | |
| 3 | Honor Ustadz Pembina | Rp1,200,000.00 | Rp1,138,100.00 | |
| 30 | Terima Donasi Tunai | Rp200,000.00 | Rp1,338,100.00 | |
| 30 | Terima Dana dari Bendahara SMAN 2 Pare | Rp4,000,000.00 | Rp5,338,100.00 | |
| 30 | Pembayaran Jasa Loundry | Rp500,000.00 | Rp4,838,100.00 | |
| Rp4,200,000.00 | Rp3,900,000.00 | Rp4,838,100.00 |