Maap atas keterlambatan upload laporan mutasi n pengeluaran RutCit bulan November ini..
Makasih jg utk para donatur RutCit..
Cekidot laporan mutasi ini ya..
Always luv u all ^.^
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| Salinan Mutasi Buku Tabungan | |||||
| No. Rekening | : | 8830848399 | |||
| Nama | : | DONIH/AANG SANJAYA | |||
| Mata Uang | : | IDR | |||
| Tanggal | Keterangan | Debet | Kredit | Saldo | |
| Saldo Awal | 26,901,043.44 | ||||
| Bunga Bank | 16,703.19 | - | 26,917,746.63 | ||
| Pajak | - | 3,340.64 | 26,914,405.99 | ||
| Biaya Adm | - | 13,000.00 | 26,901,405.99 | ||
| 2-Nov | NN (Rika Kaomi) | 200,000.00 | - | 27,101,405.99 | |
| 4-Nov | Pigio | 100,000.00 | - | 27,201,405.99 | |
| 23-Nov | NN (Silvya Hendrato) | 5,500,000.00 | 32,701,405.99 | ||
| 26-Nov | NN (Suiriko) | 100,000.00 | 32,801,405.99 | ||
| 26-Nov | NN (Resi) | 1,500,000.00 | 34,301,405.99 | ||
| 26-Nov | NN (Harlianto) | 150,000.00 | 34,451,405.99 | ||
| 27-Nov | Lunch Box (75pcs @ Rp 10.000,-) | - | 750,000.00 | 33,701,405.99 | |
| 27-Nov | NN (Thelah Juwita) | 50,000.00 | - | 33,751,405.99 | |
| 30-Nov | Yanah | 200,000.00 | - | 33,951,405.99 | |
| 30-Nov | Mango | 100,000.00 | - | 34,051,405.99 | |
| 29-Oct | Biaya Anak Asuh (R.B) | - | 200,000.00 | 33,851,405.99 | |
| 29-Oct | Biaya Anak Asuh (2 anak) | - | 300,000.00 | 33,551,405.99 | |
| LAPORAN PENGGUNAAN DANA RUTCIT | |||||
| November 2015 | |||||
| Saldo Awal | 26,901,043.44 | ||||
| Penerimaan : | |||||
| - Iuran Anggota | 400,000.00 | ||||
| - Donatur | 7,500,000.00 | ||||
| - Bunga Tabungan | 16,703.19 | ||||
| 7,916,703.19 | |||||
| Pengeluaran : | |||||
| - Biaya Anak Asuh | 500,000.00 | ||||
| - Lunch Box (75pcs @ Rp 10.000,-) | 750,000.00 | ||||
| - Pajak Tabungan | 3,340.64 | ||||
| - Bi. Adm | 13,000.00 | ||||
| 1,266,340.64 | |||||
| 33,551,405.99 | |||||
| Tangerang, 3 Januari 2016 | |||||
| Bendahara |
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Utk foto2 kegiatan RutCit, dapat dilihat di facebook RutCit https://www.facebook.com/groups/406190556125495/Semoga RutCit tetap dapat Berbagi Kasih, Berbagi Tawa dan Berbagi Canda bersama teman2 semua ^.^ Aminnnn
Mari kita kumpulkan banyak senyum anak2 ^.^
Masih membuka kesempatan bagi teman2 yg ingin memberikan bantuan berupa dana, pakaian layak pakai utk anak2, sembako, alat tulis, dll Dana dpt dikirim ke rek BCA a/n Donih or Aang dgn no. 8830848399atau dapat menghubungi Aang (0812 14 727 909) ; Donih (0818 0857 6877) ; Vony (0838 139 000 46)
kritik n saran utk perbaikan sangat kami nantikan ^.^Mohon masukan apabila teman2 mempunyai panti yg rekomen utk kita kunjungi selanjutnya :)
Terimakasih utk segala bentuk perhatian'nya...
with luv-RutCit-
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