PELITA LITTLE CHARITY IMLEK
PANTI ASUHAN ADA HARI ESOK
25 FEBUARI 2015 – TAMAN REMAJA
SURABAYA
|
NO
|
NAMA
|
JENIS SUMBANGAN
|
JUMLAH
|
|
|
1.
|
Sisa Sumbangan Natal
|
UANG
|
Rp 870.800
|
|
|
2.
|
Pelita LCTT
|
UANG
|
Rp 2.000.000
|
|
|
3.
|
Mr Ferdinand Utamin (GTO)
|
UANG
|
Rp 1.000.000
|
|
|
4.
|
Mr Lie Kian Yap (GTO)
|
UANG
|
Rp 500.000
|
|
|
5.
|
N.N (SMD)
|
UANG
|
Rp 100.000
|
|
|
6.
|
Mr Donny Nata (SBY)
|
UANG
|
Rp 200.000
|
|
|
7.
|
Ms Devi Kumalasari (SBY)
|
UANG
|
Rp 400.000
|
|
|
8.
|
Alm. Mr. Tan Wiratama (SBY)
|
UANG
|
Rp 500.000
|
|
|
9.
|
Ms Lie Yen Yen (SBY)
|
UANG
|
Rp 250.000
|
|
|
10.
|
Gundam Mate (Raymond & Meli)
|
UANG
|
Rp 1.168.000
|
|
|
11.
|
Mr Teguh & Mrs Hanny (SBY)
|
BUKU
|
|
10 Pack
|
|
12.
|
Fajar Jaya Mr Herman & Mrs.
Felicia (SBY)
|
UANG
|
Rp 500.000
|
|
|
13.
|
Ms Felicia Moniaga (GTO)
|
UANG
|
Rp 250.000
|
|
|
14.
|
Mr William Giasi (GTO)
|
UANG
|
Rp 250.000
|
|
|
15.
|
Ms Kimberly Valerie (MLG)
|
UANG
|
Rp 350.000
|
|
|
16.
|
Era Sehat Mr Deddy & Mrs Yenny
(GTO)
|
UANG
|
Rp 500.000
|
|
|
17.
|
N.N (GTO)
|
UANG
|
Rp 100.001
|
|
|
18.
|
Pelita LCTT PTC
|
VITAMIN
|
|
100 botol
|
|
TOTAL
|
Rp 8.938.801
|
100 btl + 10 pack
|
||
PENGELUARAN PELITA LITTLE CHARITY
IMLEK
|
NO
|
TANGGAL
|
KETERANGAN
|
JUMLAH
|
JUMLAH
|
|
1
|
25 Feb
|
Bemo
|
Rp 600.000
|
|
|
2
|
25 Feb
|
Catering
|
Rp 560.000
|
|
|
3
|
25 Feb
|
Tiket
|
Rp 1.400.000
|
|
|
4
|
25 Feb
|
Air Mineral
|
Rp
40.000
|
|
|
5
|
25 Feb
|
Angpau
|
Rp 1.080.000
|
|
|
6
|
25 Feb
|
Belanja
|
Rp 1.023.850
|
|
|
8
|
25 Feb
|
Kantong plastic
|
Rp
21.000
|
|
|
9
|
25 Feb
|
Beras
|
Rp 260.000
|
|
|
10
|
25 Feb
|
Sumbangan
|
Rp 3.500.000
|
10 Pack Buku + 100 botol vitamin
|
|
|
|
JUMLAH
|
Rp 8.484.850
|
|
|
|
|
SISA
|
Rp 453.951
|
|
