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22 November 2005
| Receipt |
Date |
Amount |
Shop |
Details |
| 1 |
18/07/2005 |
Rp
500,000 |
PMI |
Herri's
trip to Aceh |
| 2 |
26/07/2005 |
Rp
684,000 |
Sinar Terang |
steel
reinforcing rods |
| 3 |
26/07/2005 |
Rp
1,890,000 |
Cahaya Makmur |
water taps
wooden planks
20 metal sheets |
| 4 |
29/07/2005 |
Rp
950,000 |
Anita Nabila |
10 mattresses |
| 5 |
01/08/2005 |
Rp
2,580,000 |
Sinar Terang |
- 8 glass blocks
- 27 bags cement
- 35 metal sheets |
| 6 |
02/08/2005 |
Rp
3,000,000 |
Truck |
Deposit |
| 7 |
03/08/2005 |
Rp
450,000 |
Dian |
Travel |
| 8 |
04/08/2005 |
Rp
3,000,000 |
Laptop Bekas |
2nd hand laptop for PMI |
| 9 |
05/08/2005 |
Rp
725,000 |
Timur Toko Radio & Jam |
30 Panasonic radios |
| 10 |
05/08/2005 |
Rp
600,000 |
Diesel |
|
| 11 |
06/08/2005 |
Rp
6,000,000 |
Pak Lilik |
Deposit for water supply |
| 12 |
06/08/2005 |
Rp
5,200,000 |
Truck |
settle |
| 13 |
06/08/2005 |
Rp
3,140,000 |
Dian |
840,000 for builders (7 x 50,000 + 7 x 35,000 X 2)
350,000 per diems
1,800,000 water pump
100,000 food
50,000 phone |
| 14 |
06/08/2005 |
Rp
2,500,000 |
Purnomo |
500,000 bricks
200,000 foundation rocks
200,000 sand
600,000 tower for water tank
350,000 per diems
100,000 food
50,000 phone
500,000 for emergency |
| 15 |
06/08/2005 |
Rp
500,000 |
Pak Rudyalsjah |
200,000 accomodation for Dian and Purnomo
200,000 paint
100,000 pocket money for kids |
| 16 |
07/08/2005 |
Rp
500,000 |
PMI |
per diems |
| 17 |
07/08/2005 |
Rp
2,150,000 |
Riza |
car rental |
| 18 |
15/08/2005 |
Rp
1,000,000 |
transfer to Dian |
200,000
food
50,000 transport
250,000 pictures
500,000 for emergency |
| 19 |
19/08/2005 |
Rp
2,000,000 |
transfer to Dian |
962500
for builders (7 x 57,500 + 7 x 40,000 x 2)
700,000 per diems for Dian and Purnomo
300,000 pictures |
| 20 |
23/08/2005 |
Rp
5,110,000 |
transfer to Dian |
500,000 per diems
600,000 steel rods
300,000 picture
150,000 travel Meulaboh-Medan
210,000 building material
500,000 travel Medan-Jakarta
500,000 per diems
2,000,000 pictures
150,000 travel Meulaboh
200,000 Zulyadi |
| 21 |
29/08/2005 |
Rp
10,500,000 |
Pak Lilik |
Settle water |
| |
30/08/2005 |
Rp
962,500 |
transfer to Dian |
962500 for builders (7 x 57,500 + 7 x 40,000 x 2) |
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Total |
Rp 53,941,500 |
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