Laporan Keuangan ASA 23

Mei 2018

Date Category Subcategory Description Amount ($)

22/04/2018 expenses April Beasiswa Mega Meta 500 000,00
23/04/2018 expenses April Beasiswa Gesya Fahmi 500 000,00
01/05/2018 incomes Mei Saldo April 7 420 500,00
13/05/2018 expenses Mei Berkas untuk ferry 16 500,00
13/05/2018 expenses Mei Beasiswa Ferry 250 000,00
17/05/2018 expenses April Beasiswa Arya Uyung Muje 750 000,00
20/05/2018 expenses Mei Training SBA batch 10 : 5 adik asuh 2 250 000,00
20/05/2018 expenses Mei Transport Training SBA 250 000,00
20/05/2018 expenses Mei Training Quranic Camp : 2 adik asuh 300 000,00
20/05/2018 expenses Mei Transport Training Quranic Camp 100 000,00
26/05/2018 expenses Mei Bukber ASA23 Makanan berat @25 paket 600 000,00
26/05/2018 expenses Mei Bingkisan adik asuh @ 8 paket 800 000,00
26/05/2018 expenses Mei Bukber ASA23 tajil dan minuman @25 paket 200 000,00
26/05/2018 incomes Mei-Juni Donatur 100 000,00
27/05/2018 incomes Mei-Juni Donatur 100 000,00
12/04/2018 incomes Feb-April Donatur 0,00
03/03/2017 incomes Mei Donatur 0,00
26/05/2018 incomes Mei Donatur 100 000,00
13/05/2018 incomes Mei-April Donatur 100 000,00
06/01/2018 incomes Februari-Maret Donatur 0,00
31/05/2018 incomes Mei Donatur 200 000,00
28/04/2018 incomes April Donatur 100 000,00
28/04/2018 incomes April Donatur 0,00
13/05/2018 incomes April Donatur 0,00
01/06/2018 incomes Mei-Juni Donatur 600 000,00
19/03/2018 incomes Maret Donatur 0,00
11/05/2018 incomes Mei-Juni Donatur 200 000,00
26/05/2018 incomes Mei-April Donatur 200 000,00
03/06/2018 incomes Mei-Juni Donatur 150 000,00
14/05/2018 incomes Mei-April Donatur 200 000,00
16/05/2018 incomes April Donatur 0,00
14/05/2018 incomes Mei Donatur 100 000,00
08/04/2018 incomes April Donatur 100 000,00
21/05/2018 incomes Mei-Juni Donatur 150 000,00
12/04/2018 incomes Feb-Mei Donatur 0,00
12/04/2018 incomes Maret-April Donatur 0,00
20/05/2018 incomes Feb-April Donatur 0,00

Incomes: 9 820 500,00

Expenses: 6 516 500,00
Balance: 3 304 000,00

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