PERINCIAN & PENYALURAN DANA ANAK ASUH 2006-2007 PDF Print E-mail
Written by Yensia Driwita Tjandra   
Friday, 16 July 2004 00:00
Pada tahun 2006-2007, Donasi yang terkumpul Rp. 18.950.000,- dan yang telah disalurkan Rp. 25.695.000,-. Selanjutnya dapat dilihat dari tabel dibawah ini.
Tanggal Debit Kredit Saldo Nama Donatur Keterangan
Mei'06 57.134.545 Saldo Mei'06
30/06/06 50.000 Yully Apollo Transfer via rek giro patria
04/09/06 50.000 Yully Apollo Transfer via rek giro patria
18/09/06 10.000 Lie Kok Seng Transfer via rek giro patria
04/10/06 50.000 Yully Apollo Transfer via rek giro patria
10/11/06 50.000 Yully Apollo Transfer via rek giro patria
02/11/06 50.000 Hendrik Utama Transfer via rek giro patria
13/11/06 50.000 Eddy Suroto Transfer via rek giro patria
27/11/06 100.000 Lim Fi Na Transfer via rek giro patria
30/11/06 50.000 Hendrik Utama Transfer via rek giro patria
27/11/06 5.000.000 Kel Ade Haris Transfer via rek kas kecil
06/12/06 4.890.000 Disalurkan u/Anak Asuh Patria Banten via Hendra
06/12/06 1.830.000 Disalurkan u/Anak Asuh Patria Lampung via Purwanto
08/12/06 50.000 Eddy Suroto Transfer via rek giro patria
28/12/06 50.000 Hendrik Utama Transfer via rek giro patria
02/01/07 50.000 Eddy Suroto Transfer via rek giro patria
17/01/07 7.000.000 Kel Suganda Transfer via rek giro patria
13/02/07 50.000 Hendrik Utama Transfer via rek giro patria
15/02/07 100.000 Santiko Wijaya Tan Transfer via rek giro patria
21/02/07 50.000 Eddy Suroto Transfer via rek giro patria
28/02/07 50.000 Hendrik Utama Transfer via rek giro patria
26/03/07 50.000 Eddy Suroto Transfer via rek giro patria
11/04/07 4.890.000 Disalurkan u/Anak Asuh Patria Banten via Hendra
12/04/07 9.010.000 Disalurkan u/Anak Asuh Patria Jateng via Iin Ariestini
12/04/07 3.245.000 Disalurkan u/Anak Asuh Patria Pontianak via Vira Bonardi
02/05/07 100.000 Sinta Transfer via rek giro patria
16/05/07 50.000 Yully Apollo Transfer via rek giro patria
08/06/07 1.830.000 Disalurkan u/Anak Asuh Patria Lampung via Purwanto
05/06/07 90.000 Benny Pangadian Transfer via rek giro patria
21/06/07 100.000 Iing Felicia Transfer via rek giro patria
21/06/07 200.000 Wira Utama Widya Transfer via rek giro patria
21/06/07 100.000 Sinta Transfer via rek giro patria
28/06/07 300.000 Melissa Adiwinata Transfer via rek giro patria
29/06/07 300.000 Nelly Transfer via rek giro patria
02/07/07 50.000 Yully Apollo Transfer via rek giro patria
09/07/07 100.000 Benny Pangadian Transfer via rek giro patria
03/08/07 300.000 Benny Pangadian Transfer via rek giro patria
16/08/07 100.000 Sinta Transfer via rek giro patria
16/08/07 100.000 Sinta Transfer via rek giro patria
20/08/07 1.000.000 Christine Transfer via rek giro patria
30/08/07 300.000 Benny Pangadian Transfer via rek giro patria
31/08/07 600.000 Nelly Transfer via rek kas kecil
05/09/07 100.000 She Siung Transfer via rek giro patria
12/09/07 100.000 Melissa Adiwinata Transfer via rek giro patria
29/09/07 50.000 Fery Jaya Transfer via rek kas kecil
05/10/07 900.000 Nelly Transfer via rek kas kecil
30/10/07 200.000 NN Via Ko Tonny
05/12/07 100.000 She Siung Transfer via rek giro patria
11/12/07 800.000 NN Transfer via rek kas kecil
TOTAL 18.950.000 25.695.000 50.389.545