Donasi Teluk Banten
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No.TanggalNamaJenis TransaksiDonasiDistribusiSaldo
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TransferTunaiPembelianOperasional
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December 2018
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124-DecAnonimDonasi * Rp 200,577 Rp 200,577
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225-DecAnonimDonasi * Rp 150,530 Rp 351,107
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325-DecAnonimDonasi * Rp 25,498 Rp 376,605
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425-DecAnonimDonasi * Rp 200,000 Rp 576,605
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526-DecAnonimDonasi * Rp 200,000 Rp 776,605
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626-DecAnonimDonasi * Rp 50,577 Rp 827,182
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726-DecAnonimDonasi * Rp 500,000 Rp 1,327,182
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826-DecAnonimDonasi * Rp 50,486 Rp 1,377,668
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927-DecAnonimDonasi * Rp 500,000 Rp 1,877,668
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1027-DecAnonimDonasi * Rp 300,000 Rp 2,177,668
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1127-DecAnonimDonasi * Rp 10,000 Rp 2,187,668
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1227-Dec
Sedekah Habit Malang
Donasi * Rp 2,000,000 Rp 4,187,668
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1328-DecAkarumput Malang
Pengiriman Donasi Malang (Packing+print)
Rp 1,016,875 Rp 3,170,793
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1428-DecAkarumput Malangsewa pick up antar stasiun malang Rp 100,000 Rp 3,070,793
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1529-DecAnonimDonasi * Rp 350,342 Rp 66,000 Rp 3,355,135
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1629-DecRaniDonasi * Rp 300,000 Rp 3,655,135
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1729-DecRevinDonasi * Rp 300,000 Rp 3,955,135
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1830-DecAnonimDonasi * Rp 1,000,456 Rp 4,955,591
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1931-DecNgalam CommunityDonasi * Rp 11,778,800 Rp 16,734,391
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2031-DecEka NovianiDonasi ** Rp 2,500,000 Rp 19,234,391
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2131-DecMalangDonasi ** Rp 2,718,000 Rp 21,952,391
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2231-DecJeriDonasi * Rp 500,000 Rp 22,452,391
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2331-DecBandungTransport pengiriman Rp 1,000,000 Rp 21,452,391
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241-Jan
Perpus Jalanan Rembang
Donasi * Rp 2,650,000 Rp 24,102,391
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252-JanJakartaEmber Rp 2,210,000 Rp 21,892,391
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262-JanJakartaBeras Rp 5,550,000 Rp 16,342,391
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272-JanJakartaMinyak Telon Rp 1,671,489 Rp 14,670,902
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282-JanJakartaBiskuit Rp 579,896 Rp 14,091,006
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292-JanJakartaKebutuhan Ibu & Bayi Rp 2,678,101 Rp 11,412,905
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302-JanJakartaKebutuhan Umum Rp 3,340,362 Rp 8,072,543
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312-JanJakartaKarpet Rp 2,540,000 Rp 5,532,543
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322-JanJakartaMinyak Goreng Rp 2,290,000 Rp 3,242,543
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332-JanJakartaSofel Rp 588,430 Rp 2,654,113
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342-JanJakartaPlastik & Karung Rp 802,000 Rp 1,852,113
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352-JanJakartaSewa Mobil Rp 1,000,000 Rp 852,113
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362-JanForbanyuwangiDonasi * Rp 1,182,000 Rp 2,034,113
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373-Jan
Perpus Jalanan Bandar
Donasi ** Rp 120,000 Rp 2,154,113
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383-JanRoemah KantjaDonasi ** Rp 200,000 Rp 2,354,113
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395-JanArema FCDonasi ** Rp 812,000 Rp 3,166,113
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405-JanJakartaSewa Truck Engkel Rp 1,400,000 Rp 1,766,113
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415-JanJakartaBensin Rp 350,000 Rp 1,416,113
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425-JanJakartaE-Toll Rp 100,000 Rp 1,316,113
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435-JanJakartaMakan di Lokasi Rp 435,000 Rp 881,113
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445-JanJakartaGO-BOX + parkir Rp 235,000 Rp 646,113
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455-JanJakartaKuli Angkut Rp 100,000 Rp 546,113
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465-JanJakartaMakan Minum Volunteer 3 Hari Rp 300,000 Rp 246,113
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475-JanJakarta Rp 246,113
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TOTAL Rp 26,299,266 Rp 2,300,000 Rp 22,250,278 Rp 6,102,875 Rp 246,113
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TOTAL PEMASUKAN Rp 28,599,266
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TOTAL PENGELUARAN Rp 28,353,153
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SALDO TERSEDIA Rp 246,113
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