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SHIPWRECK PADANG PADANG |
JULY 15 - SEPT 08 |
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| NO |
ACCOUNT |
JULY 08 |
AUGUST 08 |
SEP-08 |
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| 1 |
Salary (Inc. Mike) |
Rp 20.138.286,00 |
Rp 40.388.160,00 |
Rp 12.143.865,00 |
Rp 72.670.311,00 |
| 2 |
Telephone, Electricity, Water |
Rp 764.265,00 |
Rp 1.913.400,00 |
Rp 461.220,00 |
Rp 3.138.885,00 |
| 3 |
Rent (office) |
Rp 208.333,33 |
Rp 208.333,33 |
Rp 52.083,33 |
Rp 468.750,00 |
| 4 |
Car & Petrol |
Rp 125.000,00 |
Rp 1.795.000,00 |
Rp 25.117,80 |
Rp 1.945.117,80 |
| 5 |
Drink & Entertainment Allowance |
Rp 1.000.000,00 |
Rp 2.000.000,00 |
Rp 500.000,00 |
Rp 3.500.000,00 |
| 6 |
Equipment |
Rp 6.444.300,00 |
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Rp 6.444.300,00 |
| 7 |
Pick up |
0 |
Rp 400.000,00 |
Rp 600.000,00 |
Rp 1.000.000,00 |
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Total |
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Rp89.167.363,80 |
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| Total Donations received |
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| Total Expenses |
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| Balance |
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| Balance spent on ROLE's Marine Programs |
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: : go to R.O.L.E.'s program donation report | Shipwreck donation report |
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Help us play a Role.…………..If you could please help us finance these programs; together we CAN restore the balance. You may donate to R.O.L.E. by direct deposit: Account Name - Yayayan Role, Bank Permata, Branch – Sanur, Bali, A/C No - 5801231804, Swift Code – BBBAIDJA; by cheque/check: To - Yayasan Role and post to 55D Siligita Rd, Nusa Dua, Bali 80363, INDONESIA, or by Credit Card via our website at www.rolefoundation.org . Please feel free to contact us at info@rolefoundation.org. Also, you are most welcome to visit our Women’s Vocational Training Facility, our Marine Revival Program and our Eco-Learning Center, check out the programs and meet our team. Just drop in to the above address or give us a call on 62-361-778 149.
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