REKAP DANA KEMANUSIAAN MABINDO
UNTUK BODHI VIRYA
PER 01 SEPTEMBER 2005
NO. TANGGAL NAMA JUMLAH (Rp.) JUMLAH (USD)
1 13/08/05 Herman S. Kartawijaya 1,000,000.00
2 13/08/05 Tono 108,888.00
3 15/08/05 Liah 10.00
4 15/08/05 Lisan 20.00
5 15/08/05 Wenny 20.00
6 15/08/05 Mittadevi & Mallika 200,000.00
7 15/08/05 Lindajanti 50,000.00
8 16/08/05 Alm. Then Tho Sen & Alm. Fong San Jin 100,000.00
9 16/08/05 Alm. Wong Sek & Alm. Lim Alin 100,000.00
10 16/08/05 Alm. E. Linaningsih & Alm. Misin 100,000.00
11 16/08/05 Then Goan Teng & Wong Tjun Kian 100,000.00
12 16/08/05 Yusak & Tjuwaningsih 100,000.00
13 16/08/05 Feby & The Ing Cun 100,000.00
14 16/08/05 Jhon 108,000.00
15 16/08/05 Widjaja, Dewi & Justin 1,000,000.00
16 16/08/05 Purnamawati Dermawan 50,000.00
17 18/08/05 Indra Hermawan 100,049.00
18 18/08/05 Arif Budiman 50,000.00
19 18/08/05 Ian Sumitro Wirana 100,000.00
20 18/08/05 Sakina 100,000.00
21 18/08/05 Minasuti 20,000.00
22 19/08/05 Lie Njoek Fong 100,000.00
23 19/08/05 setoran tunai NN 50,000.00
24 19/08/05 Elsye Saputra 100,000.00
25 19/08/05 Yong Tjang Hui 100,000.00
26 20/08/05 Yenny Tjan 100,000.00
27 22/08/05 Hongfa Lisheng 1,000,000.00
28 22/08/05 Juliana & Ayang 300,000.00
29 23/08/05 N.N 500,000.00
30 23/08/05 N.N 100,000.00
31 23/08/05 Wahyuni 200,000.00
32 23/08/05 Hans Fransis Susan 200,000.00
33 24/08/05 Elilis 100,000.00
34 24/08/05 Saleh 500,000.00
35 25/08/05 Diana Kurniasari 200,000.00
36 26/08/05 Lenny Savitri 100,000.00
37 26/08/05 Usman Latif & keluarga 1,000,000.00
38 26/08/05 Dian Juliantine 50,000.00
39 27/08/05 Melissa Adiwinata 350,000.00
40 28/08/05 Lina 100,000.00
41 29/08/05 Susanti 200,000.00
42 29/08/05 Michael Husni 100,000.00
43 29/08/05 Tony Sudirgo 1,000,000.00
44 29/08/05 Herman Hermanto 150,000.00
45 30/08/05 Sunarly Al Sui Kia 100,001.00
46 31/08/05 Athay & Rindi 100,000.00
47 31/08/05 Tan Soei Kiang 100,000.00
48 01/09/05 Suyantro 100,000.00
TOTAL SEMENTARA 10,486,938.00 50.00
DANA TELAH DISERAHKAN:
24/08/05 PENYERAHAN I 5,000,000.00
SISA DANA 5,486,938.00 50.00
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