| 1 | 23 | Sep-21 | 009 Biaya Adm Bank | | | 500 |
| 2 | 11 | Oct-21 | 003 Amil Zakat | | Biaya Meeting Pengurus & Penasehat | 250.000 |
| 3 | 13 | Oct-21 | 003 Amil Zakat | Jhoni Ricardo | Biaya pengurusan berkas UPZ | 100.000 |
| 4 | 15 | Oct-21 | 009 Biaya Adm Bank | | Biaya Transfer dana meeting & pengurusan berkas | 6.500 |
| 5 | 26 | Oct-21 | 009 Biaya Adm Bank | | SMS Notif | 1.000 |
| 6 | 24 | Nov-21 | 009 Biaya Adm Bank | | Biaya Transfer tarik dana | 13.000 |
| 7 | 27 | Nov-21 | 003 Amil Zakat | Jhoni Ricardo & Irwansyah Hasibuan | Honor Bulan Nov 2021 (@Rp. 250.000) | 500.000 |
| 8 | 28 | Nov-21 | 002 Miskin | Sumiati | Jual Keripik & Kue Kering | 2.000.000 |
| 9 | 28 | Nov-21 | 002 Miskin | Suharti | Jual Pecel | 2.000.000 |
| 10 | 28 | Nov-21 | 002 Miskin | Markamah | Jual Kopi | 2.000.000 |
| 11 | 28 | Nov-21 | 002 Miskin | Albas Dony | Jual Mie Ayam Bakso | 2.000.000 |
| 12 | 28 | Nov-21 | 002 Miskin | M. Saleh Arifin | Jual Martabak | 2.000.000 |
| 13 | 28 | Nov-21 | 002 Miskin | Feyren Jane | Jual Jagung & Bakso Bakar | 2.000.000 |
| 14 | 28 | Nov-21 | 002 Miskin | Indria Alamanda Nasution | Jual Telur Gulung | 2.000.000 |
| 15 | 28 | Nov-21 | 002 Miskin | Purwanti | Jual Bakso Kojek | 2.000.000 |
| 16 | 28 | Nov-21 | 002 Miskin | Iqbal | Jual Kopi & Mie Aceh | 2.000.000 |
| 17 | 28 | Nov-21 | 002 Miskin | Abdul Rahman | Jual Bakso Bakar | 2.000.000 |
| 18 | 28 | Nov-21 | 003 Amil Zakat | Pengurus UPZ | Biaya Makan Bersama pada saat pembagian Zakat | 250.000 |
| 19 | 25 | Dec-21 | 009 Biaya Adm Bank | | | 2.500 |
| 20 | 25 | Dec-21 | 003 Amil Zakat | Jhoni Ricardo & Irwansyah Hasibuan | Honor Bulan Dec 2021 (@Rp. 150.000) | 300.000 |
| 21 | 31 | Dec-21 | 009 Biaya Adm Bank | | | 6.500 |
