LAPORAN KEUANGAN PROYEK 3
Per tanggal 2 Desember 2008
13/10/08 terima transfer dana dari rek DC Peduli: Rp 2,000,000
25/10/08 transfer ongkos kirim bandung - yogya: Rp 304,000
27/10/08 ongkos turun packing: Rp 20,000
29/10/08 kirim femmy (SN): Rp 370,000
29/10/08 kirim bustaman (Pos): Rp 170,000
29/10/08 kirim thio sungkono (pos): Rp 38,600
29/10/08 kirim nina halim (pos): Rp 31,500
06/11/08 biaya sewa mobil: Rp 80,000
06/11/08 tula (pos express): Rp 8,500
06/11/08 medho (Pos) + karung [at] 10000: Rp 85,000
06/11/08 lothar (Pos) + karung [at] 10000: Rp 226,000
06/11/08 hellen (Pos): Rp 19,000
06/11/08 willibordus (Pos) : Rp 53,500
06/11/08 Mr wei (Pos): Rp 21,500
06/11/08 agnes (Pos): Rp 35,000
06/11/08 asunn (Pos): Rp 10,500
06/11/08 yulianie (Pos): Rp 9,000
06/11/08 tesla (Pos): Rp 40,000
06/11/08 Bond (Pos): Rp 8,000
06/11/08 vivi (Pos): Rp 7,000
06/11/08 surahman (Vihara Metta Manggala - Pati): Rp 6,000
10/11/08 mui sing (pos) + karung Rp 10.000: Rp 77,500
10/11/08 nyanadhana (Pos): Rp 17,500
10/11/08 prasetya (Pos): Rp 20,175
13/11/08 Hendra Budianto (Pos): Rp 47,500
13/11/08 wanto (Pos): Rp 42,500
17/11/08 sewa mobil ke 2: Rp 100.000*
17/11/28 markos (Pos): Rp 20,000
17/11/08 ci lily (Pos): Rp 23,000
17/11/08 indra (Pos) + karung Rp 10.000: Rp 83,000
14/11/08 winarta susantio (Pos): Rp 7,600
14/11/08 lusy erawati (Pos): Rp 7,600
01/12/08 budi priatna (Pos): Rp 7,000
01/12/08 agnes (Pos): Rp 12,500
02/12/08 oddiezz (Pos) + karung = 5000: Rp 12,000
TOTAL = Rp 2,020,975
SISA DANA = (Rp 20,975)
*penambahan biaya sewa mobil untuk pengiriman