Summary of Donation
|
|||
---|---|---|---|
Date | Description | Total | |
01-01-2023 | Margo Llewellyn - Operating Costs Donor |
IDR 373,926,600
|
|
10-01-2023 | Carocell System Install Puskemas |
IDR 83,300,000
|
|
23-01-2023 | Ian Hicks Foundation |
IDR 15,000,000
|
|
17-10-2023 | Kita Bisa Donation Summary 2024 |
IDR 295,717,595
|
|
01-12-2023 | Kita Bisa Summary Donation Total 2023 |
IDR 847,596,471
|
|
Total Donation | IDR 1,615,540,666 | ||
Summary of Expense
|
|||
Date | Description | Total | |
22-10-2022 | Mariasa Water Install & Bathroom Create |
IDR 15,194,400
|
|
14-11-2022 | Carocell Bebandem Puskesmas |
IDR 83,300,000
|
|
01-06-2023 | SDN 2 Singakerta WASH, Toilet Reno & Carocell Installation |
IDR 97,582,496
|
|
01-06-2023 | SDN 1 Sayan WASH, Toilet Renovation & Carocell Water Installation |
IDR 98,658,900
|
|
11-09-2023 | SDN 4 Sayan WASH, Toilet Renovation & Carocell Water Installation |
IDR 90,696,542
|
|
24-09-2023 | SDN 6 Singakerta WASH, Toilet Renovation & Carocell Water Installation |
IDR 97,423,942
|
|
11-10-2023 | Fees and Payments KIta Bisa Total 2023 |
IDR 133,200,000
|
|
17-10-2023 | Operating Costs Yayasan |
IDR 373,926,600
|
|
04-12-2023 | SDN 2 Sayan WASH Program and Toilet Renovation |
IDR 9,000,000
|
|
10-12-2023 | SMPN 2 GIANYAR WASH, Toilet Renovation & Carocell Water Installation |
IDR 93,000,000
|
|
11-01-2024 | SDN 3 Sayan WASH Program and Toilet Renovation |
IDR 6,000,000
|
|
10-02-2024 | SDN 4 Singakerta WASH Program and Toilet Renovation |
IDR 14,000,000
|
|
05-04-2024 | Fees payment Kita Bisa Total 2024 |
IDR 232,200,000
|
|
Total Project Expense | IDR 1,344,182,880 | ||
Current Balance | IDR 271,357,786 |