Fund Islamic Center for Muslim In Oamaru

Update posted by Hendriani Trisaptayuni On Jun 30, 2019
Oamaru Islamic Centre Financial Report Month June 2019








Date Description Money In Money Out Balance
01/06/19 Starting Bal

$7.480.79
04/06/19 Sajjad M S & N $5.00
$7.485.79
04/06/19 GREEN MRS S M A PRAYER PLACEDONATION $20.00
$7.505.79
04/06/19 Grey A F $10.00
$7.515.79
04/06/19 N B MD AMIN $30.00
$7.545.79
04/06/19 ABD Wahid NA $5.00
$7.550.79
05/06/19 Adawiyyahcleaning service 1week
$45.00 $7.505.79
05/06/19 Abdul Alam $5.00
$7.510.79
06/06/19 M Qibtia $50.00
$7.560.79
07/06/19 Angga Gelegar $21.55
$7.582.34
10/06/19 Stripe Payments TRF SCU4GVCN $50.60
$7.632.94
10/06/19 H Che Rose $10.00
$7.642.94
11/06/19 AdawiyyahCleaningService 1W
$45.00 $7.597.94
11/06/19 Awamoa Bin And Skips
$25.50 $7.572.44
13/06/19 Hamba Allah $5.00
$7.577.44
14/06/19 Rina Sizoo $50.00
$7.627.44
17/06/19 N B MD AMIN $30.00
$7.657.44
19/06/19 Abdul Alam $5.00
$7.662.44
19/06/19 Hamba Allah $100.25
$7.762.69
21/06/19 Penquin Club $1,035.00
$8.797.69
24/06/19 Glenpack ltd Electric bill
$175.68 $8.622.01
24/06/19 From Penquin Club to Nina Rusmini CHC Victims
$345.00 $8.277.01
24/06/19 From Penquin Club to Zulfirman CHC Victims
$345.00 $7.932.01
24/06/19 From Penquin Clum to Rahimi CHC Victims
$345.00 $7.587.01
24/06/19 ABD Wahid NA $10.00
$7.597.01
27/06/19 From Barclays $5.00
$7.562.01
27/06/19 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $6.519.09
28/06/19 interest $0.40
$6.519.49


$1,447.80 $1,326.18






Financial update per 30/06/2019



Total Donation received $43,661.32



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 = $15.480.44



Bal per 30/06/2019:$6.519.49



Budget needed for 2019 after 6 month operational = ($16.200- $8.100) - $6.519.49 = $ 9.450 -$7.480.79= $1.580.51



Estimate budget needed for 2020 = $ 18.000



Fund to be raise for 2020 as per today balance : $1.580.51+ $18.000) =$ 19.580.51


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Update posted by Hendriani Trisaptayuni On Jun 01, 2019

Oamaru Islamic Centre Financial Report Month May 2019



Date Description Money In Money Out Balance
01/05/19 Starting Bal

$7.743.00
02/05/19 From Barclays $5.00
$7.748.00
03/05/19 GREEN MRS S M A $20.00
$7.768.00
05/05/19 Adawiyyahcleaning service 1week
$45.00 $7.723.00
06/05/19 ABD Wahid NA $20.00
$7.743.00
08/05/19 Abdul Alam $5.00
$7.748.00
10/05/19 Stripe TRF 6ILHYXIE $77.93
$7.825.93
10/05/19 Plumbing Bill
$265.89 $7.560.04
10/05/19 Awamoa Bin And Skip
$13.50 $7.546.54
12/05/19 RinaSizoo $50.00
$7.596.54
12/05/19 AdawiyyahCleaningService 1W
$45.00 $7.551.54
13/05/19 Stripe TRF GQLZNQCC $13.66
$7.565.20
13/05/19 N B MD AMIN $10.00
$7.575.20
13/05/19 N B MD AMIN $10.00
$7.585.20
14/05/19 Stripe TRF RGKPHXRK $930.70
$8.515.90
15/05/19 ABD Wahid NA $20.00
$8.535.90
15/05/19 D K APRIANI $100.00
$8.635.90
16/05/19 From Barclays $5.00
$8.640.90
16/05/19 stripe TRF L6UAWZ0Y $14.29
$8.655.19
17/05/19 Sajjad M S & N $10.00
$8.665.19
17/05/19 stripe TRF ABX1NFK2 $10.57
$8.675.76
20/05/19 N B MD AMIN $10.00
$8.685.76
21/05/19 Adawiyyahcleaning service 1week
$45.00 $8.640.75
22/05/19 Abdul Alam $5.00
$8.645.75
22/05/19 Hamba Allah $40.00
$8.685.75
27/05/19 ABD Wahid NA $20.00
$8.705.75
27/05/19 ABD Wahid NA $5.00
$8.710.75
27/05/19 N B MD AMIN $10.00
$8.720.75
27/05/19 Glenpack Limited - AUTOMATIC PAYMENT
$1,082.92 $7.637.83
29/05/19 Glenpack Ltd
$108.50 $7.529.33
29/05/19 Waitaki Multiculture
$50.00 $7.479.33
29/05/19 Adawiyyahcleaning service 1week
$45.00 $7.434.33
30/05/19 Hamba Allah $5.00
$7.439.33
30/05/19 Hamba Allah $41.00
$7.480.33
31/05/19 interest $0.46
$7.480.79


$1,438.61 $1,700.81






Financial update per 31/05/2019



Total Donation received $42,209.12



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 = $14.028.24



Bal per 31/05/2019:$7.480.79



Budget needed for 2019 after 4 month operational = ($16.200- $6.750) - $7.480.79 = $ 9.450 -$7.480.79= $1.969.21



Estimate budget needed for 2020 = $ 18.000



Fund to be raise for 2020 as per today balance : $1.969.21+ $18.000) =$ 19.969.21


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Update posted by Hendriani Trisaptayuni On May 06, 2019
Oamaru Islamic Centre Financial Report Month April 2019








Date Description Money In Money Out Balance
01/04/19 Starting Bal

$7.797.01
03/04/19 Waitaki Boys High School $700.00
$8.497.01
03/04/19 GREEN MRS SM A PRAYER PLACEDONATION $20.00
$8.517.01
04/04/19 Hamba Allah $5.00
$8.522.01
05/04/19 D K APRIANI $35.00
$8.557.01
06/04/19 Adawiyyahcleaning service 2week
$90.00 $8.467.01
10/04/19 Abdul Alam $5.00
$8.472.01
12/04/19 ABD Wahid NA $10.00
$8.482.01
12/04/19 Donation Box - gift for Speaker $100 $400.40
$8.882.41
15/04/19 Adawiyyahcleaning service 1week
$45.00 $8.837.41
17/04/19 D K APRIANI $35.00
$8.872.41
17/04/19 ABD Wahid NA $10.00
$8.882.41
18/04/19 From Barclays $5.00
$8.887.41
23/04/19 Adawiyyahcleaning service 2week
$90.00 $8.797.41
23/04/19 ABD Wahid NA $10.00
$8.807.41
24/04/19 RinaSizoo $50.00
$8.857.41
24/04/19 Abdul Alam $5.00
$8.862.41
26/04/19 N B MD AMIN $30.00
$8.892.41
29/04/19 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $7.809.49
30/04/19 Glenpack Ltd
$66.99 $7.742.50
30/04/19 interest $0.50
$7.743.00


$1,320.90 $1.374.91











Financial update per 30/04/2019



Total Donation received $40,690.12



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 = $12.509.24



Bal per 30/04/2019:$7743.00



Budget needed for 2019 after 4 month operational = ($16.200- $5400) - $7.797.01 = $ 10.800 -$7.743.00= $3.057.00



Estimate budget needed for 2020 = $ 18.000



Fund to be raise for 2020 as per today balance : $3.057.00+ $18.000) =$ 21.057.00


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Update posted by Hendriani Trisaptayuni On Apr 02, 2019
Oamaru Islamic Centre Financial Report Month March 2019








Date Description Money In Money Out Balance
01/03/19 Starting Bal

$7.652.34
01/03/19 Nurhisyam Ramli $5.00
$7.657.34
04/03/19 GREEN MRS S M A $20.00
$7.677.34
04/03/19 Adawiyyahcleaning service 1week
$45.00 $7.632.34
06/03/19 DIAN IRAWATY $20.00
$7.652.34
07/03/19 From Barclays $5.00
$7.657.34
07/03/19 N B MD AMIN $30.00
$7.687.34
12/03/19 RinaSizoo $50.00
$7.737.34
12/03/19 Adawiyyahcleaning service 1week
$45.00 $7.692.34
12/03/19 Awamoa Bin And Skips
$39.00 $7.653.34
13/03/19 ALAM,ABDUL IR $5.00
$7.658.34
14/03/19 RASIKO, R Hamba Allah $54.00
$7.712.34
15/03/19 D K APRIANI $50.00
$7.762.34
21/03/19 DIAN IRAWATY $20.00
$7.782.34
21/03/19 D K APRIANI $38.00
$7.820.34
21/03/19 From Barclays $5.00
$7.825.34
27/03/19 Glenpack Ltd
$1,082.92 $6.742.42
27/03/19 ALAM,ABDUL IR $5.00
$6.747.42
27/03/19 Abd wahid N A & $50.00
$6.797.42
28/03/19 Church Committee $1,000.00
$7.797.42
29/03/19 interest $0.41
$7.797.01


$1,357.41 $1,211.92






Financial update per 31/03/2019



Total Donation received $39,369.72



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 = $11.188.84



Bal per 31/03/2019:$7.797.01



Budget needed for 2019 after 3 month operational = ($16.200- $4050) - $7.797.01 = $ 12.150 -$7.797.01= $4.352.99



Estimate budget needed for 2020 = $ 18.000



Fund to be raise for 2020 as per today balance : ($12.150+ $18.000) -$7.797.01 =$ 22.352.99







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Update posted by Hendriani Trisaptayuni On Mar 04, 2019
Oamaru Islamic Centre Financial Report Month February 2019








Date Description Money In Money Out Balance
01/02/19 Starting Bal

$8.699.31
02/02/19 Adawiyyahcleaning service 1week
$45.00 $8.654.31
04/02/19 GREEN MRS S M A PRAYER PLACEDONATION $20.00
$8.674.31
07/02/19 From Barclays $5.00
$8.679.31
07/02/19 Flight for training
$1.092.00 $7.587.31
08/02/19 ABD Wahid NA $10.00
$7.597.31
12/02/19 EX 12-3072-0768266-50RinaSizoo $50.00
$7.647.31
12/02/19 Adawiyyahcleaning service 1week
$45.00 $7.602.31
13/02/19 Abdul Alam $5.00
$7.607.31
14/02/19 RASIKO, Rhamba Allah $36.00
$7.643.31
18/02/19 Adawiyyahcleaning service 1week
$45.00 $7.598.31
20/02/19 DIAN IRAWATY $20.00
$7.618.31
22/02/19 Mc Kerrow Pond
$100.00 $7.518.31
22/02/19 Glenpack ltd
$72.47 $7.445.84
21/02/19 From Barclays $5.00
$7.450.84
21/02/19 Reimburse from FIANZ $1,175.00
$8.625.84
25/02/19 Hamba Allah $5.00
$8.630.84
25/02/19 Adawiyyahcleaning service 1week
$45.00 $8.585.84
26/02/19 D K APRIANI $25.00
$8.610.84
27/02/19 Outing donation -McKerrow Pond $202.00
$8.812.84
27/02/19 Abdul Alam $5.00
$8.817.84
27/02/19 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $7.734.92
27/02/19 Training petrol reimbursement
$83.00 $7.651.92
28/02/19 interest $0.42
$7.652.34


$1.563.42 $2.610.39






Financial update per 31/01/2019



Total Donation received $38,012.31



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 = $9.831.43



Bal per 28/02/2019:$7.652.34



Budget needed for 2019 after 2 month operational = ($16.200- $2700) - $7.652.34 = $ 13.500 -$7.652.34= $5.847.66



Estimate budget needed for 2020 = $ 18.000



Fund to be raise for 2020 as per today balance : ($13.500+ $18.000) -$7.652.34 =$ 23.847.66


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Update posted by Hendriani Trisaptayuni On Feb 04, 2019

Oamaru Islamic Centre Financial Report Month January 2019








Date Description Money In Money Out Balance
01/01/19 Starting Bal

$9.250.98
03/01/19 ALAM,ABDUL IR $5.00
$9.255.98
03/01/19 GREEN MRS S M A $20.00
$9.275.98
05/01/19 Adawiyyahcleaning service 1week
$45.00 $9.230.98
09/01/19 D K APRIANI $35.00
$9.265.98
10/01/19 From Barclays $5.00
$9.270.98
10/01/19 Abd wahid N A & $10.00
$9.280.98
15/01/19 RASIKO, R Hamba Allah $36.00
$9.316.98
15/01/19 Adawiyyahcleaning service 1week
$45.00 $9.271.98
16/01/19 ALAM,ABDUL IR $5.00
$9.276.98
18/01/19 Adawiyyahcleaning service 1week
$45.00 $9.231.98
23/01/19 Donation Box $577.70
$9.809.68
23/01/19 ABD Wahid NA $10.00
$9.819.68
24/01/19 From Barclays $5.00
$9.824.68
24/01/19 Glenpack ltd Electric bill
$77.98 $9.746.70
27/01/19 EX 12-3072- 0768266-00Rina Sizoo $50.00
$9.796.70
28/01/19 Adawiyyahcleaning service 1week
$45.00 $9.751.70
30/01/19 Abdul Alam $5.00
$9.756.70
31/01/19 Grey A F $25.00
$9.781.70
31/01/19 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $8.698.78
31/01/19 interest $0.53
$8.699.31






Financial update per 31/01/2019



Total Donation received $37,724.31



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 = $9.543.43



Bal per 31/01/2019:$8.699.31



Budget needed for 2019 after 1 month operational = ($16.200- $1350) - $8.699.31 = $ 14.850 -$ 8.699.31= $6.150.69



Estimate budget needed for 2020 = $ 18.000



Fund to be raise for 2020 as per today balance : ($14.850+ $18.000) -$8.699.31 =$ 24.150.69


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Update posted by Hendriani Trisaptayuni On Jan 16, 2019

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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Update posted by Hendriani Trisaptayuni On Jan 16, 2019

Oamaru Islamic Centre Financial Report Month November 2018







Date Description Money In Money Out Balance
01/11/18 Starting Bal

$10.902.04
31/10/18 DIAN IRAWATY $20.00
$10.922.04
01/11/18 D K APRIANI $50.00
$10.972.04
01/11/18 From Barclays $5.00
$10.977.04
05/11/18 GREEN MRS S M A PRAYER PLACEDONATION $20.00
$10.997.04
06/11/18 ABD Wahid NA $10.00
$11.007.04
07/11/18 Abdul Alam $5.00
$11.012.04
07/11/18 AdawiyyahCleaningService 2 Job
$90.00 $10.922.04
05/11/18 IDRIS,HAZWAN Lillah $3.00
$10.925.04
12/11/18 RASIKO, R Hamba Allah $36.00
$10.961.04
12/11/18 IDRIS,HAZWAN Lillah $3.00
$10.964.04
14/11/18 Adawiyyahcleaning service 1week
$45.00 $10.919.04
14/11/18 IDRIS,HAZWAN Lillah $3.00
$10.922.04
15/11/18 DIAN IRAWATY $20.00
$10.942.04
15/11/18 From Barclays $5.00
$10.947.04
19/11/18 D K APRIANI $30.00
$10.977.04
19/11/18 IDRIS,HAZWAN Lillah $3.00
$10.980.04
21/11/18 Abdul Alam $5.00
$10.985.04
21/11/18 R Rasiko Hamba Allah $36.00
$11.021.04
22/11/18 Glenpack ltd Electric bill
$104.86 $10.916.18
26/11/18 Donation Box $735.00
$11.651.18
26/11/18 Majlis Malaysian visitor
$330.00 $11.321.18
26/11/18 IDRIS,HAZWAN Lillah $3.00
$11.324.18
27/11/18 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $10,241.26
28/11/18 Rina Sizoo $50.00
$10.291.26
28/11/18 Adawiyyahcleaning service 2week
$90.00 $10.201.26
29/11/18 D K APRIANI $30.00
$10.231.26
30/11/18 DIAN IRAWATY $20.00
$10.251.26
30/11/18 CREDIT INTEREST $0.60
$10.251.86






Financial update per 30/11/2018



Total Donation received $36,713.61



Total Donation–2017 spending $11.497.36 =$25.216.25



Bal after 11 Months operational per 31/11/18:$10.251.86



Bal – 1 month budget (1225x1=$1225)= $9.026.86



Estimate budget needed for 2019 = $ 16,200.00



Fund to be raise for 2019 as per today balance :$7.173.14


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Update posted by Hendriani Trisaptayuni On Nov 01, 2018
Oamaru Islamic Centre Financial Report Month October 2018








Date Description Money In Money Out Balance
01/10/18 Starting Bal

$12.034.33
01/10/18 IDRIS,HAZWAN Lillah $3.00
$12.036.33
03/10/18 GREEN MRS S M A PRAYER PLACEDONATION $20.00
$12.056.33
03/10/18 DIAN IRAWATY $20.00
$12.076.33
03/10/18 D K APRIANI $50.00
$12.126.33
04/10/18 From Barclays $5.00
$12.131.33
08/10/18 IDRIS,HAZWAN Lillah $3.00
$12.134.33
10/10/18 Abdul Alam $5.00
$12.137.33
10/10/18 Awamoa Bin And Skip
$18.00 $12.119.33
15/10/18 RASIKO, R Hamba AllahGml $54.00
$12.173.33
15/10/18 IDRIS,HAZWAN Lillah $3.00
$12.176.33
17/10/18 AdawiyyahCleaningService 2W
$90.00 $12.086.33
17/10/18 DIAN IRAWATY $20.00
$12.106.33
18/10/18 D K APRIANI $50.00
$12.156.33
23/10/18 IDRIS,HAZWAN Lillah $3.00
$12.159.33
24/10/18 AdawiyyahCleaningService 1W
$45.00 $12.114.33
24/10/18 Abdul Alam $5.00
$12.119.33
25/10/18 Donation Box $48.60
$12.167.93
26/10/18 Sal Yang 7-11 Aug'18 $100.00
$12.267.93
26/10/18 Glenpack ltd Electric bill
$251.69 $12.016.24
28/10/18 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $10.933.32
28/10/18 AGM meals 2x receipt
$85.00 $10.848.32
29/10/18 IDRIS,HAZWAN Lillah $3.00
$10.851.32
29/10/18 EX 12-3072-0768258-50Fr RinaSizoo $50.00
$10.901.32
31/10/18 interest $0.72
$10.902.04











Financial update per 31/10/2018



Total Donation received $35,946.61



Total Donation–2017 spending $11.497.36 =$24.449.25



Bal after 10 Months operational per 31/10/18:$10.902.04



Bal – 3 month budget (1225x2=$2450)= $8.452.04



Estimate budget needed for 2019 = $ 16,200.00



Fund to be raise for 2019 as per today balance :$7.747.96


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Update posted by Hendriani Trisaptayuni On Sep 30, 2018
Oamaru Islamic Centre Financial Report Month September 2018








Date Description Money In Money Out Balance
01/09/18 Starting Bal

$12.933.90
03/09/18 IDRIS,HAZWAN Lillah $3.00
$12.936.90
03/09/18 GREEN MRS S M A PRAYER PLACEDONATION $20.00
$12.956.90
04/09/18 R Ani $5.00
$12.961.90
05/09/18 DIAN IRAWATY $20.00
$12.981.90
05/09/18 D K APRIANI $30.00
$13.011.90
06/09/18 From Barclays $5.00
$13.016.90
10/09/18 IDRIS,HAZWAN Lillah $3.00
$13.019.90
12/09/18 Abdul Alam $5.00
$13.024.90
14/09/18 RASIKO, R Hamba AllahGml $99.00
$13.123.90
14/09/18 Stripe $9.01
$13.132.91
17/09/18 IDRIS,HAZWAN Lillah $3.00
$13.135.91
19/09/18 DIAN IRAWATY $20.00
$13.155.91
19/09/18 D K APRIANI $50.00
$13.205.91
20/09/18 From Barclays $5.00
$13.210.91
24/09/18 IDRIS,HAZWAN Lillah $3.00
$13.213.91
24/09/18 Glenpack ltd Electric bill
$345.52 $12.868.39
24/09/18 Awamoa Bin And Skip
$22.00 $12.846.39
26/09/18 Abdul Alam $5.00
$12.851.39
27/09/18 Glenpack Limited - AUTOMATIC PAYMENT
$1.082.92 $11.768.47
27/09/18 Rina Sizoo $50.00
$11.818.47
28/09/18 muslim traveler( Dzulfekar Ismael ) $10.00
$11.828.47
28/09/18 Muslim traveler ( Nasir ) $120.00
$11.948.47
28/09/18 Donation Box $85.20
$12.033.67
28/09/18 interest $0.66
$12.034.33






Financial update per 31/09/2018



Total Donation received $35,554.01



Total Donation–2017 spending $11.497.36 =$24.056.65



Bal after 9Months operational per 31/09/18:$12034.33



Bal – 3 month budget (1225x3=$3675) = $8.359.33



Estimate budget needed for 2019 = $ 16,200.00



Fund to be raise for 2019 as per today balance : $7.840.67


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Thanks for off line donation from H Che Rose $10.00, Hamba Allah $5.00, Rina Sizoo $50.00,N B MD AMIN $30.00, Abdul Alam $5.00, Hamba Allah $100.25,Penquin Club $1,035.00, ABD Wahid NA $10.00, From Barclays $5.00, Bunga $0.40

Hendriani Trisaptayuni

Posted On Jun 30, 2019

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Thank you for off line donation from Sajjad M S & N $5.00, GREEN MRS S M A $20.00, Grey A F $10.00, N B MD AMIN $30.00, ABD Wahid NA $5.00, Abdul Alam $5.00, M Qibtia $50.00, Angga Gelegar $21.55

Hendriani Trisaptayuni

Posted On Jun 07, 2019

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Lia Crossland

Backed On Jun 04, 2019 Amount Hidden

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Anonymous

Backed On Jun 04, 2019 Amount Hidden

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thank you for off line donation from Abdul Alam $5.00, Hamba Allah $86.00, ABD Wahid NA $25.00, N B MD AMIN $10.00

Hendriani Trisaptayuni

Posted On Jun 01, 2019

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Thanks for off donation From Barclays $10.00, GREEN MRS S M A $20.00, ABD Wahid NA $40.00, Abdul Alam $5.00, RinaSizoo $50.00, N B MD AMIN $30.00, D K APRIANI $100.00, Sajjad M S&N $10.00,

Hendriani Trisaptayuni

Posted On May 21, 2019

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Anonymous

Backed with $7.00 On May 11, 2019

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Anonymous

Backed with $5.00 On May 11, 2019

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Anonymous

Backed with $11.00 On May 10, 2019

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Anonymous

Backed with $5.00 On May 10, 2019

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Hendriani Trisaptayuni

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