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Jan 16, 2019 at 10:25 pm

Financial update per 31/12/2018

Update posted by Hendriani Trisaptayuni

Oamaru Islamic Centre Financial Report Month December 2018







Date Description Money In Money Out Balance
01/12/18 Starting Bal

$10.251.86
03/12/18 GREEN MRS S M A $20.00
$10.271.86
03/12/18 IDRIS,HAZWANLillah $3.00
$10.274.86
05/12/18 StripePayment TRF UNJWNMP2 $46.25
$10.321.11
05/12/18 ALAM,ABDUL IR $5.00
$10.326.11
06/12/18 Hamba Allah $2.00
$10.328.11
06/12/18 Adawiyyahcleaning service 1week
$45.00 $10.283.11
06/12/18 Grey A F $20.00
$10.303.11
10/12/18 IDRIS,HAZWANLillah $3.00
$10.306.11
12/12/18 D K APRIANI $35.00
$10.341.11
13/12/18 N B MD AMIN $20.00
$10.361.11
13/12/18 From Barclays $5.00
$10.366.11
13/12/18 N B MD AMIN $10.00
$10.376.11
14/12/18 DIAN IRAWATY $20.00
$10.396.11
15/12/18 Adawiyyahcleaning service 1week
$45.00 $10.351.11
17/12/18 RASIKO, R Hamba AllahGml $54.00
$10.405.11
17/12/18 IDRIS,HAZWANLillah $3.00
$10.408.11
18/12/18 Abd wahid N A & $10.00
$10.418.11
19/12/18 ALAM,ABDUL IR $5.00
$10.423.11
20/12/18 Grey A F $20.00
$10.443.11
21/12/18 Sajjad M S & N $5.00
$10.448.11
21/12/18 Adawiyyahcleaning service 1week
$45.00 $10.403.11
24/12/18 IDRIS,HAZWAN Lillah $3.00
$10.406.11
27/12/18 D K APRIANI $35.00
$10.441.11
27/12/18 Glenpack Ltd
$1,082.92 $9.358.19
27/12/18 Glenpack Ltd
$110.87 $9.247.32
27/12/18 Awamoa Bin And Skips
$12.50 $9.324.82
27/12/18 From Barclays $5.00
$9.239.82
27/12/18 R ANI $5.00
$9.244.82
27/12/18 Rina Sizoo $50.00
$9.294.82
28/12/18 Adawiyyahcleaning service 1week
$45.00 $9.250.40
31/12/18 CREDIT INTEREST $0.58
$9.250.98






Financial update per 31/12/2018
Total Donation received $37.051.61
Total Spending for 2017 $ 11.497.36
Total spending for 2018 $16.683.52
Total Spending for 2017 + 2018 = $ 28.180.88
Total Donation– Total spending per Dec 2018 $28.180.88 = $8.870.73
Bal after 12 Months operational per 31/12/18:$9.250.98
Budget needed for 2019 = $ 16,200.00-$9.250.98=$6.949.02
Estimate budget needed for 2020 = $ 18.000
Fund to be raise for 2020 as per today balance :$24.949.02

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