Berikut laporan penggunaan dana hasil kampanye di Kita bisa.com.
| LAPORAN PENGGUNAAN DANA DARI HASIL KAMPANYE | ||||
| DI KITA BISA.COM SEJAK TAHUN JULI 2017 | ||||
| Tanggal | Uraian | Debet | Kredit | Saldo |
| 26-Jul-17 | Anonim | 130,000 | 130,000 | |
| 26-Jul-17 | Anonim | 300,000 | 430,000 | |
| 27-Jul-17 | Anonim | 500,000 | 930,000 | |
| 01-Aug-17 | Anonim | 200,000 | 1,130,000 | |
| 18-Sep-17 | Anonim | 250,000 | 1,380,000 | |
| 24-Oct-17 | Anonim | 1,000,000 | 2,380,000 | |
| 18-Dec-17 | Tati Sofiati | 250,000 | 2,630,000 | |
| 18-Dec-17 | Rita Azlina | 120,000 | 2,750,000 | |
| 24-Dec-17 | Abiksos | 150,000 | 2,900,000 | |
| 24-Dec-17 | Anonim | 500,000 | 3,400,000 | |
| 01-Jan-18 | Anonim | 100,000 | 3,500,000 | |
| 05-Jan-18 | Anonim | 100,000 | 3,600,000 | |
| 05-Jan-18 | Anonim | 300,000 | 3,900,000 | |
| 08-Jan-18 | Anonim | 150,000 | 4,050,000 | |
| 13-Jan-18 | Ekowati Cahyaningsih | 300,000 | 4,350,000 | |
| 13-Jan-18 | Anonim | 300,000 | 4,650,000 | |
| 30-Jan-18 | Anonim | 250,000 | 4,900,000 | |
| 07-Feb-18 | Anonim | 100,000 | 5,000,000 | |
| 07-Feb-18 | Anonim | 150,000 | 5,150,000 | |
| 07-Feb-18 | Anonim | 50,000 | 5,200,000 | |
| 20-Jun-18 | Hilmi Hasballah | 450,000 | 5,650,000 | |
| 25-Jun-18 | Yasmin | 200,000 | 5,850,000 | |
| 26-Jun-18 | Biaya ongkir spare part kursi roda an Riski Fahri | 250,000 | 5,600,000 | |
| 31-Oct-18 | Biaya transportasi/fee terapis | 700,000 | 4,900,000 | |
| 30-Jan-19 | Transfer dari Kitabisa.com | 4,072,624 | 8,972,624 | |
| 05-Feb-19 | Transfer dari Kitabisa.com | 1,663,634 | 10,636,258 | |
| 21-Feb-19 | Cut Salsabila | 500,000 | 11,136,258 | |
| 03-Feb-19 | Sapu Lantai | 31,200 | 11,105,058 | |
| 03/02/2019 | Daia, tisu, pengharum ruangn | 83,782 | 11,021,276 | |
| 06/02/2019 | Rak stationery | 130,000 | 10,891,276 | |
| 13/02/2019 | Cetak buku penghubung | 300,000 | 10,591,276 | |
| 1 Maret 2019 | Kertas A4 1 Rim dan Tip Ex | 45,000 | 10,546,276 | |
| 8 Maret 2019 | Konsumsi Pertemuan dengan Mahasiswa Akfis/Tamu | 23,500 | 10,522,776 | |
| 18-Apr-19 | Biaya transportasi/fee terapis | 550,000 | 9,972,776 | |
| 20-Apr-19 | Pembelian Printer Epson L120 | 1,600,000 | 8,372,776 | |
| 20-Apr-19 | Kertas A4 2 Rim dan F4 1 Rim | 126,000 | 8,246,776 | |
| 1 Mei 2019 | Pembelian baling-baling kipas angin | 30,000 | 8,216,776 | |
Anda bisa berpartisipasi Melalui Rekening kami :
FKKADK Kab. Aceh Besar
BRI Unit Kota Jantho
Nomor Rekening: 3518-01-007696-53-7
