| TGL | URAIAN | DEBET | KREDIT | SALDO |
| Saldo Bulan September 2019 | Rp5.195.100,00 | |||
| 1 | Uang Saku Peserta | Rp2.200.000,00 | Rp2.995.100,00 | |
| 1 | Honor Pembina RTQ | Rp1.200.000,00 | Rp1.795.100,00 | |
| 2 | Honor Pendamping Asrama | Rp1.000.000,00 | Rp795.100,00 | |
| 6 | Pembelian Almari Susun 3 dan susun 4 | Rp1.170.000,00 | -Rp374.900,00 | |
| 26 | Pencarian Dana RTQ | Rp7.000.000,00 | Rp6.625.100,00 | |
| 30 | Biaya Rihlah | Rp1.500.000,00 | Rp5.125.100,00 | |
| 31 | Biaya jasa Laundry | Rp500.000,00 | Rp4.625.100,00 | |
| 31 | Terima Donasi tunai | Rp250.000,00 | Rp4.875.100,00 |