| TANGGAL | NAMA PEWAKAF | ALAMAT | KUPON | DEBIT | KREDIT | SALDO |
| 165,931,890.00 | ||||||
| 08.12.2011 | tarmidzi umar | tunai | 900,000.00 | 166,831,890.00 | ||
| abu abdurrahman bin gusmar | tunai | 1,500,000.00 | 168,331,890.00 | |||
| 09.12.2011 | kupon 2801-2850 | jakarta | via BNI | 11,250,000.00 | 179,581,890.00 | |
| 13.12.2011 | abdullah | via BNI | 15,000.00 | 179,596,890.00 | ||
| 21.12.2011 | ibu dewi A | via BNI | 2,500,000.00 | 182,096,890.00 | ||
| 21.12.2011 | abdullah | via BNI | 300,000.00 | 182,396,890.00 | ||
| 24.12.2011 | amiruddin | padang | tunai | 50,000.00 | 182,446,890.00 | |
| 182,446,890.00 |
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