Carocell System Expenses | Description | Qty | Price | Total | |
---|---|---|---|---|---|
2023-09-11 | Basket water bottles and classroom | 6 | 25,000 | 150,000 | |
2023-09-11 | Statue for water dispensing | 1 | 700,000 | 700,000 | |
2023-09-11 | BPA free water bottles for kids | 150 | 10,000 | 1,500,000 | |
2023-09-11 | Five panel solar farms | 1 | 75,000,000 | 75,000,000 | |
2023-09-11 | Carocell water installation | 1 | 5,000,000 | 5,000,000 | |
2023-09-11 | Freight carocell and installation materials | 1 | 1,800,000 | 1,800,000 | |
2023-09-11 | Water tank | 2 | 750,000 | 1,500,000 | |
WASH and Event Expenses | Description | Qty | Price | Total | |
2023-08-30 | Printing | 17 | 3,555 | 60,435 | |
2023-09-13 | Printing | 1 | 85,500 | 85,500 | |
2023-09-07 | Printing scan | 10 | 2,500 | 25,000 | |
2023-09-07 | Scan | 6 | 3,000 | 18,000 | |
2023-09-11 | Stationary prices | 10 | 10,000 | 100,000 | |
2023-09-13 | Posters for WASH program | 6 | 97,000 | 582,000 | |
2023-09-14 | Ballons | 15 | 7,500 | 112,500 | |
2023-09-14 | Rope | 1 | 72,000 | 72,000 | |
2023-09-16 | Photographer | 1 | 200,000 | 200,000 | |
Wages Handyman | Description | Qty | Price | Total | |
2023-09-09 | Wages three days , three people | 9 | 100,000 | 900,000 | |
2023-09-11 | Plumber | 2 | 275,000 | 550,000 | |
Toilet Renovation Expenses | Description | Qty | Price | Total | |
2023-09-11 | Paint | 3 | 90,000 | 270,000 | |
2023-09-08 | Tinner ,brushes ,paint | 1 | 222,000 | 222,000 | |
2023-09-08 | 25 kg paint , 5kg paint , | 1 | 1,225,000 | 1,225,000 | |
2023-09-11 | Small basket | 7 | 6,000 | 42,000 | |
2023-09-14 | Posters | 1 | 582,107 | 582,107 | |
2023-11-07 | Frame | 1 | 32,900 | 32,900 | |
Total Expense | IDR. 90,729,442 | ||||
Total Donation | IDR. 100,000,000 | ||||
Total | IDR. 9,270,558 |