List Donatur Dari tanggal 1 Feb 2016 - 29 Feb 2016 Diambil dari Rekening koran Yayasan Mudita Berkah Utama
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Tgl 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16
Nama Donatur PING SLAMET HORIST ERWAN NIAN WILIS WIDJAYA JOK KWIE KWAN JONNY PARAMITA SV SUSANT CAROLINE MUDITA CHANDRA ELWATY SEPTINA Maria Lai RICKY SALIM METTI TASIA DJAW FERRY SURANTO FARIDA AMING WIJAYA BENNY IRTANTI HUI LING INTAN NAILUFAR WAHYUTI BENNY DANA BERTHA BERTHA HENDRA GUNAWAN mie sian ERNA VITRAWATI TANTI ARIYANI ISWA RICHARD ATMOKO VIRIYA VIMALA PERMATA VIRIYA VIMALA PERMATA VIRIYA VIMALA PERMATA VIRIYA VIMALA PERMATA RISA SUHERMAN TEMMY KURNIAWAN marina SUKANDI
No.Kartu
Keterangan Transfer
620124443882921 dana bulanan ERWAN Dana Nian Wijaya
620124459839247 dana sukarela u/ yayasan mudita dana an Maria Lai untuk Yay Mudita DANA FEBRUARI 2016 dana rutin bulan februari 2016
Februari 2016 620123226257002 62838078745
620113877317646 620123155830921 620123222305485 620123219580520
620124455679245 temmykurniawan TEMMY KURNIAWAN
Jml Trans 50,000 50,000 100,000 50,000 100,000 50,000 50,000 50,000 300,000 100,000 200,000 108,000 50,000 50,000 100,000 50,000 50,000 50,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 100,000 100,000 100,000 100,000 50,000 50,000 50,000 50,000
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
1-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16
DESIANTY MARIANA S SETORAN TUNAI YULI EKA WATI HERY KURNIAWAN HERY KURNIAWAN HERY KURNIAWAN HERY KURNIAWAN HERY KURNIAWAN HERY KURNIAWAN YANTHI JOHNY HERLAMBANG ANTONY RIDUAN WIJAYA HADI WIJAYA KIE ENG DJOJO RISNA ALBERT SCONARDO LO SIAT LIE ALKITO ABILIO LANIWATI ELY LOANDI MING SURYA IMELDA AMINAH BUDI PT INDO ABON DANA INGE MURSALIM YENNY DWIYANTHIE S OKTAVIA VERANICA DENIS SURTI DIANA EDWARD HENDRIK SANJAYA LUSIANA DEWI SUPRIATI MELINA SUNARJA NURMI Bobby SHANTI ANGGREINI
DANA FEBUARI
620123227326926 620123227326926 620123227326926 620124452403723 620124452403723 620124452403723
DESEMBER JANUARI FEBRUARI DESEMBER JANUARI FEBRUARI DN UTK MUDITA iuran dana mudita bln feb 16
620113872610289
620113870386285 620123157019085
Dana bln jan + feb berdana AMAL VHR 620113724718448 Dana Inge 620113876761961 Dana Feb16 Yenny D
DANA MUDITA BLN FEB 620124458388043 620110630614926 620113879413320 620113871676840
50,000 50,000 60,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 50,000 100,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 100,000 100,000 50,000 50,000 50,000
74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 3-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 4-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16
sandy ED BERG YUNITA HADI CHANDR SETORAN TUNAI TJUNG HOY TJING KIOSK MG DU SUSANTI Yulia Hamdani Ilien Hamdani Budi Hamdani NATHASYA FLORENTIN YULI DWIJAYA SASTR DWI BDG DWI FEBRIANI ANDRE PRATHAMA LIANA ANDRE PRATHAMA TAN EMILIA MALVINA LONIWATI KARDJA SIANTY DEWI NURHAYATI HO CANDI SULAIMAN LAN MEY ANDI GUNAWAN ELLY NOPIANA BENNY SUPARNO SUPARNO Edy Kho, Jelvin Jerry EDY LIANA AHOI Vercelino V BUDHI HERLAMBANG M LUKITO ISWIBOWO DESIANTY WEDITA KOK AY SIN EDBERT LEE SUHIDIN Hadi Susanto ELIEN DESIANI WIDDY SANJAYA STEVIE MARIA TJUNG JUNG KWANG
620123229715081 620124338563088
620113720779721 620113714779726 620114034189648
620113698430603 620113698430603 620123226548520 620113718752044
620124339210924 620107047080208 620123154003402 620113881334125 Dana Feb 2016 Dana Feb 2016 620123158006127
620124453951729
50,000 50,000 50,000 50,000 50,000 100,000 50,000 50,000 50,000 50,000 150,000 50,000 50,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 100,000 50,000 50,000 50,000 50,000 150,000 50,000 50,000 50,000 150,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153
5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 6-Feb-16 7-Feb-16 7-Feb-16 7-Feb-16 7-Feb-16 7-Feb-16 7-Feb-16 7-Feb-16 7-Feb-16
NOPIANTI ANGGONO SETIAWAN SOVANNA WINDY ANTO WITANIA DEANA YONGLANHIONG MARIA KIMITA KUWANDI HENI SETIAWATI SISWANTO ONG INGDRAYANI CHRISTIN FENNY CHAYADI ERVINA KING JONI SOELIWATI TAUFIC CHYNTIA TRIPETTY W CHYNTIA TRIPETTY W VERONICA WILLY MULYADI JULIANA ROMINAH ZEN HERYANTI Kantjana Richy Meltje Sanrio LUSYANA SE SIANG LIANG SIANG LIANG frenky susanto Meyliana setiadi DARMA VARRENCIA AGNES SU YUNHI YO MARGARET TRANSDR 016 INTERNET BA TRANSDR 016 INTERNET BA METTADEWI KOESMAJA BONG SWI NGO BONG SWI NGO
620124454115729 620124458497807 620114030187721 620124454526609 62011403887725 620124453049802 620113879389961
dana Dana Jan dana feb dana feb dana feb dana feb dana feb DARI KIMITA DANA KARTU MUDITA CHE AN ONG EN VE
SETORAN TUNAI
620123150157642 620123155329163
620107083841328
DANA U/ MUDITA 620124551322922
620124343153486 620124342138282
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 250,000 67,000 50,000 50,000 100,000 67,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193
7-Feb-16 8-Feb-16 8-Feb-16 8-Feb-16 8-Feb-16 8-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16
LUSIANA DANA PER BULAN Juan Carlos Anumodana HIOE ADIAN RADIATU DANA FEB 2016 YENSISKA OKKY KURNIAWAN SUS 620123194682922 Andy Almer Ramli 620114032677007 VIRIYA NANDA ANGRIAWAN FRANKIE ANGRIAWAN NELTJE LIEANTO KRIZIA MAULANA DANA BULAN FEB`16 FERAWATI RUDIJANTO 620113875098445 RUDIJANTO 620113878037969 RUDIJANTO 620113876299404 RUDIJANTO 620113871941645 SELVI SUHARDI SETORAN TUNAI SOLEH 620124451331407 SOLEH 620124451058122 Sintia Dana bulanan SETORAN TUNAI CAROLINE LASIANTO Suhartono surya Akiak TRI YANTA HARTONO WENNY YULIANA HENDRI SAPUTRA 620113880551403 LEPIH LIM TJING BIE Cisdawati widjaja Tigran maulana MAYASARI KANDANA ELISHA TEDJAKUSUMA dana januari 2016 HERMIN SUHANDI RICHARDI MEGAWATI JOHAN TJHOA HAI SENG IR SETORAN DANA CASH YANG MASUK KE KANTOR SEKRETARIAT VINA ANGGRAINI MULIANA
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 88,000 50,000 50,000 50,000 150,000 50,000 50,000 50,000 60,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 2,400,000 50,008 50,000
194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233
12-Feb-16 12-Feb-16 13-Feb-16 13-Feb-16 13-Feb-16 13-Feb-16 14-Feb-16 14-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 23-Feb-16
Hendra Mahaputra 620123197673164 MELATI SE TANNIA DEASY BUDIA BDI SUNTER ANTO shelvie andreas RENALDIE CHANDRA TAN GUNAWAN TEDJAWIGUN LENNY AGUSTIN 620123212748520 MAILINA PERMATA DEASY YUNDIAWATI SUSANTO 620113873906603 YUNDIAWATI SUSANTO 620114034637000 TRI YANTA HARTONO YULIANTY SUTANTO 620124342940202 YULIANTY SUTANTO 620113725069007 YULIANTY SUTANTO 620123150525962 MARLIANA PUTRI HAN MAYA WILINDA SARI MAYA WILINDA SARI FLORENSIA 620113877361161 KELVIN DS THIO LUSIANA FANSEN IRAWATI IGNATIUS DANIEL ANDRE DANIEL ANDRE DEWI 620123200135562 Meilinda S Tan Mei cien jenny ENZIE REGINA DESYE RATTANA HUSNI SUNANTO TANJUNG SJ RUSLINA SE ONG CIN PING SURAMAN AJI BHAKTI RAHADIA SIA SUK PYING
DANA RUTIN VIHARA LENNY AGUSTIN/FEB
Dana 5 kartu baru DARI MAMA FANGFANG DARI MAMA FANGFANG DARI MAMA FANGFANG
Dana Mudita Feb 16 Dana Mudita Feb 16 Irawati Ignatius 2bulan
MUDITA FEB16
PEMELIHARAAN WIHARA
50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 50,000 50,000 100,000 50,000 50,000 50,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 100,000 100,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 100,000 50,000 50,000 100,000 100,000 50,000
234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273
23-Feb-16 24-Feb-16 24-Feb-16 25-Feb-16 25-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16
HASAN HELGA LIE ALFIAN SUTANTO LIM ERLINA LIM ERLINA GOHADI JONNY JADI CAROLINE LILI PRATIWI SETORAN LIANA HANDAYANI LINDA Indrawaty DEVINA WIJAYA LIM WILLY PRANOTO LILY SALFI KARTINI TANUDJAJA RIKO PRASETYO Maria Lai ELWATY SEPTINA RICHARD ATMOKO NURLINA ARNOLD PUTRI MERDIKA LIONEL MAULANA LINDA TJAN SIANNEH DEWI TRI WULANDARI GURUH YOUNG SUANAN LENNY SAVITRI WITONO WIDJAJA WIDYA MANDA SARI Hasan WIRYADI WINATA NAG SETORAN TUNAI JOHAN CHRIS LAZUARDI SURIANA KOERNIAWAN SOESILO LINDA CHANAKA SUYANI FELIX HARIYANTO
dana 620123213542600 62012445983924 dana cash yg masuk ke sekretariat 620114032364200 620124456839088 DANA RUTIN 620113747344360
Dana sukarela Dana sukarela 620123219580520 620123194517803 nurlina feb, maret Registrasi Donatur Mudita
620123222414609 linda bln feb 16 620113753400688 dana no kartu 4 NAMA 620123223855406
Dana Feb A/N Wiryadi + Fam
Donasi bln Jan dan Feb`16 620123196403720 dana bln feb ,maret
50,000 50,000 200,000 200,000 50,000 50,000 100,000 1,000,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 100,000 300,000 50,000 100,000 67,000 50,000 100,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 50,000 500,000 50,000 50,000 50,000 100,000 50,000 100,000 50,000 55,000
274 275 276 277 278 279
29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16
KARTINI INTAN NAILUFAR YULI DWIJAYA SASTR DWI FEBRIANI DENIS LILY TJIN
DANA FEB 16 62838078745
Total Dana Masuk Febuari 2016
50,000 50,000 150,000 50,000 50,000 50,000 22,372,008
Pemasukan kas di bulan Febuari 2016 Sisa Kas bulan Januari 2016
Pengeluaran Di bulan Febuari 2016 1 Dana Operational Rutin ( 62 Buddha Sasana ) 2 Dana Bantuan pengobatan 3 Biaya pengiriman beda bank 4 Gaji Staff ( 3 orang ) 5 Biaya cetak kartu 6 Operational kantor sekretariat
22,372,008 7,409,602 29,781,610
12,400,000 200,000 100,000 8,000,000 5,000,000 3,000,000
Sisa Kas
28,700,000 1,081,610