| TANGGAL | NAMA PEWAKAF | ALAMAT | KUPON | DEBIT | KREDIT | SALDO |
| 131,231,890.00 | ||||||
| 01.11.2011 | Ibu Wardiah | Bekasi | via BNI | 20,000,000.00 | 151,231,890.00 | |
| 01.11.2011 | abdullah | bekasi | via BNI | 2,500,000.00 | 153,731,890.00 | |
| 03.11.2011 | ibu habibah | depok | via BNI | 500,000.00 | 154,231,890.00 | |
| 03.11.2011 | abdullah | via BNI | 1,000,000.00 | 155,231,890.00 | ||
| 155,231,890.00 |
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