Tgl.
|
Keterangan
|
Mutasi
|
01/10
|
DONASI: Program Gocap SHIRLEY
|
50,004.00
|
CR
|
01/10
|
DONASI: OTA Bolly Oktober – NATHALIA TEDIARJO
|
350,000.00
|
CR
|
01/10
|
DONASI: Bpk TOMY HARJONO, Makassar
- Utk pembelian kandang lipat &
carrier steril
- Utk biaya rescue dan transportasi
steril
|
10,000,000.00
|
CR
|
01/10
|
BANTUAN Pembelian Kandang Lipat utk STERIL: JUDHA DJOHARI (PT HMI)
2 kandang ukuran PC 03
2 kandang ukuran PC 04
1 kandang ukuran PC 05
|
2,111,900.00
|
DB
|
02/10
|
BANTUAN: Sumbangan utk Pejaten
shelter – DR SUSANA
|
1,000,000.00
|
DB
|
02/10
|
BANTUAN: Pembayaran OTA HOS Keana,bolly,sweet Boy,queeny
|
1,750,000.00
|
DB
|
02/10
|
BANTUAN: Pembayaran OTA HOS Michi + boney
|
700,000.00
|
DB
|
02/10
|
BANTUAN: Sumbangan untuk Bu Linda
Bln Okt
|
400,000.00
|
DB
|
02/10
|
BANTUAN: Sumbangan Utk Bu Vera Bln Okt
|
200,000.00
|
DB
|
02/10
|
DONASI: ADOPSI ANJING SANNY
|
150,000.00
|
CR
|
02/10
|
Pembelian Kandang ukuran Besar 108
|
700,000.00
|
DB
|
03/10
|
DONASI: SURYADI BUDIMAN
|
100,000.00
|
CR
|
03/10
|
DONASI: ANDREAS CHANDRA DJ
|
50,000.00
|
CR
|
03/10
|
DONASI: MELLYWATI WIDJAYA
|
200,000.00
|
CR
|
05/10
|
BANTUAN TRANSPORT: Meruya – Klinik BSD
- Meruya
|
250,000.00
|
DB
|
06/10
|
DONASI: SONYA KUMALA DEWI
|
150,000.00
|
CR
|
06/10
|
PEMBAYARAN Tambahan steril: RUFINA RINI KUMALA
|
200,000.00
|
DB
|
06/10
|
BANTUAN TRANSPORT STERIL 4 Okt: Jakpus+grogol
|
300,000.00
|
DB
|
06/10
|
PEMBAYARAN SISA TAGIHAN KLINIK Juliet
& Loony: RAJANTI FITRIANI D
|
1,234,000.00
|
DB
|
06/10
|
DONASI: VIKRAMAVARRDHANA DRATU PLZ
|
50,000.00
|
CR
|
06/10
|
BANTUAN: Pengobatan Yogie – Klinik Rajanti
|
820,000.00
|
DB
|
06/10
|
DONASI: AGNES CHRISTIANY D
|
60,000.00
|
CR
|
07/10
|
DONASI: Dompet "ARAC" NATALIA UTAMA
|
250,000.00
|
CR
|
07/10
|
DONASI: DONASI DESCA
|
100,000.00
|
CR
|
07/10
|
DONASI: JULIANA
|
300,000.00
|
CR
|
07/10
|
DONASI: BERLIANA LAURITA S
|
50,000.00
|
CR
|
07/10
|
DONASI: MARIA SAVITRI
|
200,000.00
|
CR
|
08/10
|
DONASI: Bnt byr HOS AGNES
CHRISTIANY D
|
175,000.00
|
CR
|
08/10
|
DONASI: DOGSCAT BEHEPI INGE SANJAYA
|
80,000.00
|
CR
|
09/10
|
BANTUAN: Pembayaran Vaksin Bella Puppy Binong
|
180,000.00
|
DB
|
09/10
|
BANTUAN: Pembayaran Tulup coki + moci Stray slipi
|
600,000.00
|
DB
|
09/10
|
DONASI: dompet ARAC oktober MELANI THERESIA
|
200,000.00
|
CR
|
09/10
|
DONASI: DONASI STERIL YUNGYUNG MULIANA
|
200,000.00
|
CR
|
09/10
|
DONASI: WIDIAWATI ROHYANI
|
100,000.00
|
CR
|
09/10
|
DONASI: Dompet ARAC October YANSEN
|
200,000.00
|
CR
|
09/10
|
DONASI: DOMPET ARAC OCT DEWI
PURNAMA
|
100,000.00
|
CR
|
09/10
|
DONASI: Dompet ARACOctober EVA WINATA
|
200,000.00
|
CR
|
09/10
|
DONASI: L HARTANTO B
|
500,000.00
|
CR
|
10/10
|
BANTUAN: Pembelian 4 karung beras Utk pak Tri
|
750,000.00
|
DB
|
10/10
|
DONASI: CENI HARLIMAN UNIV. KRIST
|
150,000.00
|
CR
|
10/10
|
DONASI: Dompet ARAC Oktober AGNES KRISTIANI ON
|
300,000.00
|
CR
|
10/10
|
DONASI: Kasus Coki – Slipi - ANITA VENORICA
|
300,000.00
|
CR
|
10/10
|
BANTUAN: Pembelian 5 daging kaleng dog food dan 4 cat food utk Pak Tri
|
346,775.00
|
DB
|
11/10
|
SEWA TRANSPORT: Steril 11 Oktober
|
250,000.00
|
DB
|
13/10
|
DONASI: Bantuan ARAC Oktober
2014 LIA ASOKA
|
350,000.00
|
CR
|
13/10
|
DONASI: dompet ARAC oktober MULYANI
|
200,000.00
|
CR
|
13/10
|
DONASI: Dompet ARAC Oktober YOHANES SUSILO HAN
|
200,000.00
|
CR
|
13/10
|
DONASI: Munampret ANTONIUS KURNIA SU
|
50,000.00
|
CR
|
13/10
|
DONASI: DOMPET ARAC OKTOBER THEODORA MEILIANA
|
100,000.00
|
CR
|
13/10
|
DONASI: DOMPET ARAC OKT SUGI NATALIA
|
100,000.00
|
CR
|
13/10
|
DONASI: dompet Bu Linda dr Julia
|
100,000.00
|
CR
|
13/10
|
DONASI: program gocap PICILIA AWANG
|
50,000.00
|
CR
|
13/10
|
DONASI: KASUS MUNAMPRET MELLYWATI WIDJAYA
|
200,000.00
|
CR
|
13/10
|
BANTUAN: Pembelian carrier utk steril
|
882,600.00
|
DB
|
14/10
|
PEMBAYARAN Steril 1 kucing Tgl 11 Okt
RUFINA RINI KUMALA
|
400,000.00
|
DB
|
14/10
|
DONASI: Donasi ARAC October
2014 EVELINE NAWIR
|
500,000.00
|
CR
|
14/10
|
DONASI: dompet bu linda ANGELLA
DWI PUTRI
|
50,000.00
|
CR
|
15/10
|
PEMBAYARAN Biaya vaksin + Inap
Kei di klinik
|
270,000.00
|
DB
|
15/10
|
DONASI: donasi utk ARAC SAKTIJANI
|
200,000.00
|
CR
|
15/10
|
DONASI: NIKE MAYA MANRO
|
500,000.00
|
CR
|
16/10
|
BANTUAN: Pembelian 2 shampoo anjing utk Pak Tri
|
121,775.00
|
DB
|
16/10
|
PEMBAYARAN: Operasi dan Prwtn munampret - I DEWA MADE SUWARD
|
650,000.00
|
DB
|
17/10
|
BANTUAN: PEMBELIAN 1 carrier untuk steril
|
608,500.00
|
DB
|
17/10
|
BANTUAN Percetakan: Standing Banner logo ARAC, Flyer Steril,
Cetak 4 Katalog adopsi, Cetak Form adopsi
|
750,000.00
|
DB
|
17/10
|
Pembelian: 4 collar & 4 leash anjing
|
174,000.00
|
DB
|
17/10
|
DONASI: ANA HARIANTO
|
325,000.00
|
CR
|
20/10
|
BANTUAN: Pembayaran Pengobatan yogie di klinik Alam Sutera
|
500,000.00
|
DB
|
20/10
|
DONASI: TRANSFER DR 008 62823919199
|
500,000.00
|
CR
|
21/10
|
DONASI: profit dogs day NATHALIA
|
276,000.00
|
CR
|
21/10
|
TRANSPORT vet BSD - kalideres pp RUFINA RINI KUMALA
|
275,000.00
|
DB
|
21/10
|
PEMBAYARAN STERIL: Momo tekel
RUFINA RINI KUMALA
|
200,000.00
|
DB
|
21/10
|
PEMBAYARAN STERIL: 1 kucing ibu Lanny -
RUFINA RINI KUMALA
|
400,000.00
|
DB
|
21/10
|
DONASI: ERAWATI SUJONO
|
50,000.00
|
CR
|
21/10
|
DONASI: Untuk steril momo - DESCA
|
200,000.00
|
CR
|
21/10
|
DONASI: Oct plan...u pmulu D grogol
HELENA PRAMITA MIR
|
500,000.00
|
CR
|
21/10
|
DONASI: ARGA PUTRA KURNIAWCIMB AMBARA
|
50,000.00
|
CR
|
22/10
|
DONASI: Pembayaran 2 steril kucing - LANNY LIGAWATI LIE
|
800,000.00
|
CR
|
22/10
|
BANTUAN: Pembayaran Vaksin 14 ekor Pemulung Grogol HARTANTO S/C RINI
|
1,610,000.00
|
DB
|
22/10
|
DONASI: FOR ALL DOGS -
PRIMASARI ISKANDAR
|
150,000.00
|
CR
|
27/10
|
DONASI: kasus Yogie - CHASTINA YOLANA
|
200,000.00
|
CR
|
27/10
|
DONASI: shelter pejaten ANITA VENORICA
|
500,000.00
|
CR
|
27/10
|
DONASI: for shelter pejaten AGNES KRISTIANI ON
|
300,000.00
|
CR
|
27/10
|
DONASI: donasi arac november 2014 - EVELINE NAWIR
|
500,000.00
|
CR
|
28/10
|
Pengisian pulsa FLEXI ARAC
|
25,000.00
|
DB
|
29/10
|
DONASI: for all dogs -
PRIMASARI ISKANDAR
|
25,000.00
|
CR
|
30/10
|
DONASI: donasi arac - ANDREW SUSANTO
|
150,000.00
|
CR
|
30/10
|
DONASI: SURYADI BUDIMAN
|
100,000.00
|
CR
|
31/10
|
DONASI: ADOPSI ANJING -
SANNY
|
100,000.00
|
CR
|
31/10
|
DONASI: save the dogs -
MURNIATY
|
200,000.00
|
CR
|
31/10
|
DONASI: SUSANTI
|
200,000.00
|
CR
|
31/10
|
DONASI: Bpk TOMY HARJONO dari Makassar: Bantuan
sterilisasi 50 ekor anjing bulan Oktober 2014 (Pembayaran kepada Drh RINI
KUMALA)
|
25,000,000.00
|
CR
|
|
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