| Tanggal | Keterangan | D | K | Saldo | |
| Oktober | 6 | Sisa kas masa jabatan 2010/2011 | 4.709.700 | ||
| 6 | Biaya hosting web perhimak (Wiyogo Prio Kimia 09) | 135.00 | 4.574.700 | ||
| 13 | Pelunasan DBPA (Negara09) | 750.000 | 5.324.700 | ||
| 16 | Pelunasan DBPA (Sej 09) | 250.000 | 5.574.700 | ||
| 16 | Tabungan sedekah bimbel 2011 (Neni Negara 09) | 24.500 | 5.599.200 | ||
| 20 | Sewa villa muktazam (sos. proker Wiyogo Kim 09) | 250.000 | 5.349.200 | ||
| 23 | Dana sosialisasi proker (Santi Farmasi 09) | 479.000 | 4.870.200 | ||
| 23 | Membeli konsumsi Biding PO UI GTK (Santi 09) | 86.800 | 4.783.400 | ||
| 30 | DBA (Negara 09) | 150.000 | 4.533.400 | ||
| 31 | Bayar Beskem Okt & Nov (Tias Vokasi 10) | 600.000 | 3.933.400 | ||
| 31 | Bedah beskem (Tias Vokasi 10) | 250.000 | 3.683.400 | ||
| 31 | Donasi Pak Sumbogo | 2.000.000 | 5.683.400 | ||
| November | 5 | Set Up cost Modal Dana Wirausaha (Ayu Tri M 09) | 350.000 | 5.333.400 | |
| 5 | Membeli perlengkapan kestari (Ragil fik 09) | 102.500 | 5.230.900 | ||
| 11 | Service Printer (Ragil fik 09) | 240.000 | 4.990.900 | ||
| 11 | Kado Pernikahan mba puput (Neni 09) | 100.000 | 4.890.900 | ||
| 12 | Beli HP Perhimak (Widya 10) | 300.000 | 4.590.900 | ||
| 17 | Setup Cost kartu nama bph (ragil 09) | 725.000 | 3.965.900 | ||
| 23 | UI GTK 8 (Nurul Aini fkm 10) | 1.000.000 | 2.965.900 | ||
| 20 | Tim Building BPH 2011/2012 (Tias Vokasi 10) | 50.000 | 2.915.900 | ||
| 27 | Konsolidasi Perhimak 11 (Febri jawa 10) | 200.000 | 2.715.900 | ||
| Desember | 1 | Donasi Pak Sumbogo | 2.000.000 | 4.715.900 | |
| 2 | S4 Eskaning Arum P. (Anti Niaga 10) | 300.000 | 5.015.900 | ||
| 2 | DBPA (Santi Farmasi 09) | 100.000 | 5.115.900 | ||
| 4 | DBA (Nurul FKM 10) | 100.000 | 5.015.900 | ||
| 4 | DBA (Nurul FKM 10) | 150.000 | 4.865.900 | ||
| 4 | DBA (Nurul FKM 10) | 150.000 | 4.715.900 | ||
| 9 | Kajian Keduluan (Eka Arab 09) | 175.000 | 4.540.900 | ||
| 13 | Lomba Esay SMA (Susteyo 10) | 950.000 | 3.590.900 | ||
| 17 | Bayar sewa beskem desember (Neni Adm 09) | 300.000 | 3.290.900 | ||
| 17 | DBA (Sinta Vokasi 11) | 100.000 | 3.190.900 | ||
| 22 | DBPA (Sinta Vokasi 11) | 350.000 | 2.840.900 | ||
| 21 | DBPA (Amel FIK 10) | 500.000 | 2.340.900 | ||
| 26 | DBPA (Amel FIK 11) | 500.000 | 1.840.900 | ||
| 21 | DBPA (Amel FIK 11) | 50.000 | 1.790.900 | ||
| 23 | Trinining visual pim (Ifat Geo 10) | 460.000 | 1.330.900 | ||
| 23 | S4 mba terry (Anti Niaga 10) | 50.000 | 1.380.900 | ||
| 29 | DBPA (Amel FIK 10) | 440.000 | 940.900 | ||
| 30 | DBPA (Widya Bioproses 10) | 50.000 | 990.900 | ||
| 30 | DBPA (Widya Bioproses 10) | 300.000 | 1.290.900 | ||
| Januari | 1 | Donasi Pak Sumbogo | 2.000.000 | 3.290.900 | |
| 1 | DBPA (Santi Farmasi 09) | 1.000.000 | 4.290.900 | ||
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