Tuesday, January 21, 2014

Namo Sanghyang Adi Buddhaya,
Namo Buddhaya.

Melalui blog ini kami sampaikan Daftar Donatur Medical Fund Alm. Lhama Cakra Periode Desember 2013.


https://ibank.klikbca.com/images/latar1b.jpg;bca7548e41af5f81936
  
   
 
 INFORMASI REKENING - MUTASI REKENING
 
 
     
 
Nomor Rekening :  7310057970
Nama :  MEDIA SILVITAH 
Periode :  01/12/2013 - 31/12/2013
Mata Uang :  IDR
 
Tgl. Keterangan Cab.
2/12 TRSF E-BANKING CR 998
12/01 95031
MEDIS BHANTE
SAINAM SE
2/12 TRSF E-BANKING CR 998
12/02 WSID:026K1
CUCULIA
2/12 TRSF E-BANKING CR 206
0112/FTSCY/WS95011
200000
TUTY KASIANI
5/12 TRSF E-BANKING CR 998
12/05 70701
AKHIONG DAN KELUAR
GA
YIMMY HALIM
5/12 TRSF E-BANKING CR 998
12/05 70701
YIMMY HALIM
5/12 TRSF E-BANKING CR 998
12/05 70701
BUDI HARDJO
YIMMY HALIM
6/12 TRSF E-BANKING CR 21
0612/FTSCY/WS95011
1000000
Dana pengobatan
Lama Cakra
INDRATI BUNAWAN
9/12 TRSF E-BANKING CR 8840
0712/FTSCY/WS95011
150000
dana u/ B.Cakra
IRHAM
9/12 TRSF E-BANKING CR 428
0812/FTSCY/WS95011
250000
pObatnB.CakraDes13
KIEMIN DARSONO
9/12 TRSF E-BANKING CR 5940
0912/FTSCY/WS95011
100000
Dana Des`13
SUSIANA TAN
11/12 TRSF E-BANKING CR 242
1112/FTSCY/WS95011
500000
dari Rina Zhang
Bagan Batu
YENNY
11/12 TRSF E-BANKING CR 482
1112/FTSCY/WS95011
2500000
Dana Bhante Cakra
dari Bp. DD (15)
DHARMAWANI
11/12 TRSF E-BANKING DB 7310
1112/FTSCY/WS95011
2000000
Gaji Nov 2013
ENDRO DWI HARTANTO
12/12 TRSF E-BANKING DB 7310
1212/FTSCY/WS95011
700000
Gaji Rohman
Nov-13
ENDRO DWI HARTANTO
13/12 TRSF E-BANKING CR 998
12/13 710N1
CLESIA UTK LAMA CA
KRA
CLESIA MARGARETHA
16/12 TRSF E-BANKING CR 998
12/14 82761
BUDI HARDJO
YIMMY HALIM
16/12 TRSF E-BANKING CR 8410
1512/FTSCY/WS95011
200000
dana medical Lhama
Des 13. Vel_Vit
VELICIA ENGRIAMEIL
16/12 TRSF E-BANKING DB 7310
1612/FTSCY/WS95011
545614
Kekurangan Dp
11 Des 2013
KEDOYA ADYARAYA PT
16/12 TRSF E-BANKING DB 7310
1612/FTSCY/WS95011
20000000
HD Dp for Des 2013
KEDOYA ADYARAYA PT
17/12 TRSF E-BANKING CR 998
12/17 WSID:34311
LITA
18/12 TRSF E-BANKING CR 119
1812/FTSCY/WS95011
500000
ELYSANTY
19/12 TRSF E-BANKING CR 998
12/19 95031
DANA LHAMA CAKRA
LIM HAI BAN
20/12 BIAYA ADM 0
24/12 TRSF E-BANKING CR 998
12/24 WSID:03171
ERVINNA TING
24/12 TRSF E-BANKING CR 268
2412/FTSCY/WS95011
1000000
Dana Pengobatan
Bhante Cakra Dec13
BAHAR
24/12 TRSF E-BANKING CR 998
12/24 70701
AN. BUDI HARDJO
YIMMY HALIM
30/12 TRSF E-BANKING CR 998
12/28 95031
MEDIS BHANTE
SAINAM SE
30/12 TRSF E-BANKING CR 998
12/30 WSID:27241
MAYA LORETA
31/12 BUNGA 0
31/12 PAJAK BUNGA 0
     
 
Saldo Awal :  54,185,433.82
Mutasi Kredit :  8,520,882.11
Mutasi Debet :  23,265,790.42
Saldo Akhir :  39,440,525.51
Demikian Laporan ini kami sampaikan untuk diketahui oleh para Donatur yang Budiman.  
Sarva Mangalam,



 Admin Medis




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