| TGL | DARI | MASUK | KELUAR |
| 11-01-2023 | Transport Pembaca Nadzom, Hadiah & Tf | Rp 65.000 | |
| 11-01-2023 | Transport Penceramah | Rp 100.000 | |
| 11-01-2023 | Kotak Amal Pengajian Rabu Pagi | Rp 240.000 | |
| 10-01-2023 | Transport Penceramah | Rp 150.000 | |
| 10-01-2023 | Kotak Amal Pengajian Malam Rabu | Rp 145.000 | |
| 06-01-2023 | Transport Khatib Luar | Rp 200.000 | |
| 06-01-2023 | Kotak Amal Hari Jum’at | Rp 785.500 | |
| 06-01-2023 | Belanja Program Kesejahteraan Asatidz, Imam & Muadzin Jan 2023 | Rp 1.516.000 |