Summary Donation

IDR 1,615,540,666

Summary Expense

IDR 1,344,182,880

Current Balance

IDR 271,357,786

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