| # | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Saldo | ||||
| 1 | Sisa saldo per 30 November 2025 | 3,666,000 | ||
| Pemasukan | ||||
| 1 | Infaq dr Celingan TPA & Yasinan | 80,000 | - | |
| 2 | Infaq celingan Yasinan | 50,000 | - | |
| 3 | Donator warga Yasinan | 100,000 | - | |
| 4 | Duit celelingan | 60,000 | - | |
| 5 | Infaq celingan Yasinan | 74,000 | - | |
| 6 | Donatur | 200,000 | - | |
| 7 | Donatur | 100,000 | - | |
| 8 | Donator | 100,000 | - | |
| 9 | Infaq warga Yasinan | 85,000 | - | |
| 10 | Infaq celingan Yasinan | 30,000 | - | |
| Pengeluaran | ||||
| 1 | Honor Pengajar | - | 3,298,000 | |
| Pemasukan/Pengeluaran hingga 18 Desember 2025 | 879,000 | 3,298,000 | - 2,419,000 | |
| Total saldo akhir per 18 Desember 2025 | 1,247,000 | |||