|
29 May 2006
| Date |
Debits |
Credits |
Description |
Balance |
| 12/01/2005 |
|
|
|
$ - |
| 12/01/2005 |
|
$
129 |
Donation 3 |
$ 129 |
| 13/01/2005 |
|
$
102 |
Donation 27 |
$ 231 |
| 14/01/2005 |
|
$ 74 |
Donation 28 |
$ 305 |
| 14/01/2005 |
$ 332 |
|
Transfer 3,000,000 Rp to IDR account |
$ (27) |
| 15/01/2005 |
$ 554 |
|
Transfer 5,000,000 Rp to IDR account |
$ (581) |
| 16/01/2005 |
$ 1,108 |
|
Transfer 10,000,000 Rp to IDR account |
$
(1,689) |
| 17/01/2005 |
|
$ 78 |
Donation 1 |
$
(1,611) |
| 19/01/2005 |
|
$
1,500 |
Donation 51 |
$ (111) |
| 19/01/2005 |
|
$
726 |
Donation 8 (977) |
$ 615 |
| 25/01/2005 |
|
$
100 |
Donation 61 |
$ 715 |
| 27/01/2005 |
|
$
370 |
Donation 60 |
$ 1,084 |
| 27/01/2005 |
|
$
128 |
Donation 63 |
$
1,213 |
| 31/01/2005 |
$ 3,327 |
|
Transfer 30,000,000 Rp to IDR account |
$
(2,114) |
| 02/01/2005 |
|
$
926 |
Donation 64 |
$ (1,189) |
| 02/01/2005 |
|
$
128 |
Donation 37 |
$ (1,060) |
| 04/01/2005 |
$ 2,204 |
|
Transfer 20,000,000 Rp to IDR account |
$
(3,264) |
| 07/02/2005 |
|
$
1,075 |
Donation 69 |
$ (2,189) |
| 07/02/2005 |
|
$
323 |
|
$ (1,866) |
| 07/02/2005 |
$ 2,207 |
|
Transfer 20,000,000 Rp to IDR account |
$
(4,073) |
| 08/02/2005 |
|
$
373 |
Donation 59 |
$ (3,700) |
| 17/02/2005 |
|
$
200 |
Donation 76 |
$ (3,500) |
| 27/02/2005 |
$ 200 |
|
Transfer 1,814,000 Rp to IDR account |
$
(3,700) |
| 02/03/2005 |
$ 1,091 |
|
Transfer 10,000,000 Rp to IDR account |
$
(4,791) |
| 03/03/2005 |
|
$
9,339 |
Transfer £5000 from GBP |
$ 4,548 |
| 03/03/2005 |
$ 2,179 |
|
Transfer 20,000,000 Rp to IDR account |
$
2,369 |
| 04/03/2005 |
|
$
129 |
Donation 10 |
$ 2,498 |
| 07/03/2005 |
$ 1,087 |
|
Transfer 10,000,000 Rp to IDR account |
$
1,411 |
| 08/03/2005 |
$ 543 |
|
Transfer 5,000,000 Rp to IDR account |
$ 868 |
| 09/03/2005 |
$ 216 |
|
Transfer 2,000,000 Rp to IDR account |
$ 652 |
| 10/03/2005 |
$ 432 |
|
Transfer 4,000,000 Rp to IDR account |
$ 220 |
| 14/03/2005 |
$ 1,085 |
|
Transfer 10,000,000 Rp to IDR account |
$ (865) |
| 16/03/2005 |
|
$
287 |
Donation 80 |
$ (577) |
| 05/08/2005 |
$ 3,125 |
|
Transfer 30,000,000 Rp to IDR account |
$
(3,702) |
| 28/10/2005 |
|
$
5,245 |
Transfer 2969.27 from GBP |
$
1,542 |
| 31/10/2005 |
$ 959 |
|
Transfer 10,500,000 Rp to IDR account |
$ 583 |
| 28/12/2005 |
|
$
850 |
Painting (97) |
$
1,433 |
| 04/03/2006 |
$ 1,491 |
|
Transfer 13,500,000 Rp to IDR account |
$ (58) |
| 08/05/2006 |
|
$
2,082 |
Transfer 1125,66 from GBP |
$
2,024 |
| 22/05/2006 |
$ 1,086 |
|
Transfer 10,000,000 Rp to IDR account |
$ 938 |
| 23/05/2006 |
|
$
722 |
Donation 101 |
$
1,660 |
| 24/05/2006 |
$ 1,083 |
|
Transfer 10,000,000 Rp to IDR account |
$ 576 |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| Total |
$ 24,309 |
$ 24,885 |
|
|
| |
|
|
|
|
|
|
|
|
|
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