Laporan Daksos Gn Kelud 21 February 2014

Saldo Kas 14/2            59,554,111
15/02/2014 07:48 ganti uang 500 dus masker 9,625,000.00
15/02/2014 07:50 utk pengungsi gn kelud 6,000,000.00
15/02/2014 07:50 Biaya Transaksi 5,000.00
16/02/2014 07:30 bantuan gunung kelud 10,000,000.00
16/02/2014 07:30 Biaya Transaksi 5,000.00
16/02/2014 08:11 bantuan gunung kelud 2 5,000,000.00
16/02/2014 08:11 Biaya Transaksi 5,000.00
16/02/2014 08:17 ganti 350 dus masker@30250 dus 10,000,000.00
16/02/2014 08:18 ganti 350 dus masker@30250 dus 587,500.00
16/02/2014 08:20 herona 2178 masker kediri 524,000.00
16/02/2014 12:55 cash muhsinin – josh -gn kelud 150,000.00
16/02/2014 16:47 ATMB Transfer To BSM 7480007772 500,000.00
16/02/2014 21:33 ATMB Transfer To BSM 7480007772 300,000.00
16/02/2014 22:19 Trf PRIMA to BSM – Prima 500,000.00
17/02/2014 00:19 Trf BSM to BSM – BSMobile 100,000.00
17/02/2014 02:22 ATMB Transfer To BSM 7480007772 200,000.00
17/02/2014 07:17 Trf BSM to BSM – BSMobile 500,000.00
17/02/2014 07:30 bantuan gn kelud-budi-sekop 5,000,000.00
17/02/2014 07:30 Biaya Transaksi 5,000.00
17/02/2014 07:41 ATMB Transfer To BSM 7480007772 200,000.00
17/02/2014 07:45 ATMB Transfer To BSM 7480007772 300,000.00
17/02/2014 08:15 Setoran Tunai 10,000,000.00
17/02/2014 08:16 ATMB Transfer To BSM 7480007772 200,000.00
17/02/2014 08:23 ATMB Transfer To BSM 7480007772 250,000.00
17/02/2014 08:29 ATMB Transfer To BSM 7480007772 25,000.00
17/02/2014 08:41 ATMB Transfer To BSM 7480007772 500,000.00
17/02/2014 08:44 ATMB Transfer To BSM 7480007772 250,000.00
17/02/2014 08:59 ATMB Transfer To BSM 7480007772 500,005.00
17/02/2014 09:06 sumbangan gn kelud 500,000.00
17/02/2014 09:17 ATMB Transfer To BSM 7480007772 100,000.00
17/02/2014 09:18 Trf PRIMA to BSM – Prima 100,000.00
17/02/2014 09:19 ATMB Transfer To BSM 7480007772 100,000.00
17/02/2014 09:29 Trf PRIMA to BSM – Prima 2,000,000.00
17/02/2014 09:33 ATMB Transfer To BSM 7480007772 500,000.00
17/02/2014 09:36 ATMB Transfer To BSM 7480007772 300,000.00
17/02/2014 09:36 ATMB Transfer To BSM 7480007772 1,000,000.00
17/02/2014 09:38 Trf PRIMA to BSM – Prima 1,000,000.00
17/02/2014 09:42 BSM ATM Transfer To 7480007772 500,000.00
17/02/2014 09:44 Trf PRIMA to BSM – Prima 1,000,000.00
17/02/2014 09:53 Trf PRIMA to BSM – Prima 200,000.00
17/02/2014 10:04 Trf PRIMA to BSM – Prima 300,000.00
17/02/2014 10:08 Trf PRIMA to BSM – Prima 5,000,000.00
17/02/2014 10:14 Setoran Tunai 200,000.00
17/02/2014 10:33 sumbangan korban kelud 300,000.00
17/02/2014 10:47 BSM ATM Transfer To 7480007772 150,000.00
17/02/2014 10:53 RUDI 300,000.00
17/02/2014 11:02 Trf PRIMA to BSM – Prima 500,000.00
17/02/2014 11:02 Setoran Tunai 1,000,000.00
17/02/2014 11:03 Trf BSM to BSM – Prima 500,000.00
17/02/2014 11:05 7480007 500,000.00
17/02/2014 11:53 ATMB Transfer To BSM 7480007772 1,000,000.00
17/02/2014 12:04 ATMB Transfer To BSM 7480007772 1,500,000.00
17/02/2014 12:06 ATM Mandiri Transfer To 7480007772 1,000,000.00
17/02/2014 12:58 ATMB Transfer To BSM 7480007772 500,000.00
17/02/2014 13:32 ATMB Transfer To BSM 7480007772 250,000.00
17/02/2014 14:04 ATMB Transfer To BSM 7480007772 500,000.00
17/02/2014 14:09 ATMB Transfer To BSM 7480007772 350,000.00
17/02/2014 14:10 Trf PRIMA to BSM – Prima 500,000.00
17/02/2014 14:15 ATMB Transfer To BSM 7480007772 200,000.00
17/02/2014 14:20 ATMB Transfer To BSM 7480007772 500,000.00
17/02/2014 14:29 7480007 100,000.00
17/02/2014 14:47 Trf PRIMA to BSM – Prima 200,000.00
17/02/2014 14:47 Trf PRIMA to BSM – Prima 200,000.00
17/02/2014 15:30 Trf PRIMA to BSM – Prima 250,000.00
17/02/2014 15:48 ATMB Transfer To BSM 7480007772 500,000.00
17/02/2014 17:20 BSM ATM Transfer To 7480007772 3,000,000.00
17/02/2014 17:24 BSM ATM Transfer To 7480007772 200,000.00
17/02/2014 17:27 ATMB Transfer To BSM 7480007772 100,000.00
17/02/2014 18:58 ATMB Transfer To BSM 7480007772 300,000.00
17/02/2014 20:06 ATMB Transfer To BSM 7480007772 100,000.00
17/02/2014 20:13 ATMB Transfer To BSM 7480007772 2,000,000.00
17/02/2014 20:48 Trf PRIMA to BSM – Prima 150,000.00
17/02/2014 21:23 BSM ATM Transfer To 7480007772 100,000.00
17/02/2014 23:12 Trf PRIMA to BSM – Prima 1,000,000.00
18/02/2014 05:28 donasi utk bencana alam 500,000.00
18/02/2014 05:38 Trf PRIMA to BSM – Prima 100,000.00
18/02/2014 06:06 alat pembersih abu – budi 10,000,000.00
18/02/2014 06:06 Biaya Transaksi 5,000.00
18/02/2014 06:08 alat pembersih abu – budi 2 7,000,000.00
18/02/2014 06:08 Biaya Transaksi 5,000.00
18/02/2014 07:22 ATMB Transfer To BSM 7480007772 500,000.00
18/02/2014 07:28 Untuk Bantuan Bencana 100,000.00
18/02/2014 07:57 ATMB Transfer To BSM 7480007772 1,000,000.00
18/02/2014 08:22 ATMB Transfer To BSM 7480007772 300,000.00
18/02/2014 09:15 ATMB Transfer To BSM 7480007772 500,000.00
18/02/2014 09:23 Trf PRIMA to BSM – Prima 100,000.00
18/02/2014 09:52 Trf PRIMA to BSM – Prima 2,000,000.00
18/02/2014 10:19 INFAQ GUNUNG KELUD 486,200.00
18/02/2014 11:30 ATM Mandiri Transfer To 7480007772 200,000.00
18/02/2014 13:10 INTERBANK TRANSFER TRANSACTION 200,000.00
18/02/2014 13:17 ATMB Transfer To BSM 7480007772 5,000,000.00
18/02/2014 13:48 ATMB Transfer To BSM 7480007772 5,000,000.00
18/02/2014 14:00 ATMB Transfer To BSM 7480007772 500,000.00
18/02/2014 14:23 0080017-OKTORA DARMANTO-AL ILMU AKH 10,000,000.00
18/02/2014 14:26 ATMB Transfer To BSM 7480007772 200,000.00
18/02/2014 15:56 ATMB Transfer To BSM 7480007772 200,000.00
18/02/2014 16:05 Trf PRIMA to BSM – Prima 200,000.00
18/02/2014 16:33 gn kelud-sahudi-tangki air 2,000,000.00
18/02/2014 16:33 Biaya Transaksi 5,000.00
18/02/2014 16:35 Trf PRIMA to BSM – Prima 200,000.00
18/02/2014 17:37 ATMB Transfer To BSM 7480007772 100,000.00
18/02/2014 17:45 ATM Mandiri Transfer To 7480007772 200,000.00
18/02/2014 17:49 Trf PRIMA to BSM – Prima 2,000,000.00
18/02/2014 17:55 Trf BSM to BSM – BSMobile 500,000.00
18/02/2014 19:02 ATMB Transfer To BSM 7480007772 500,000.00
18/02/2014 20:51 ATM Mandiri Transfer To 7480007772 700,000.00
18/02/2014 21:07 Trf PRIMA to BSM – Prima 200,000.00
19/02/2014 06:13 INTERBANK TRANSFER TRANSACTION 200,000.00
19/02/2014 06:38 BSM ATM Transfer To 7480007772 200,000.00
19/02/2014 07:14 Trf PRIMA to BSM – Prima 500,000.00
19/02/2014 08:02 Trf PRIMA to BSM – Prima 500,000.00
19/02/2014 08:39 BSM ATM Transfer To 7480007772 200,000.00
19/02/2014 10:09 Trf PRIMA to BSM – Prima 300,000.00
19/02/2014 10:25 UNTUK INFAQ 1,000,000.00
19/02/2014 10:26 ATMB Transfer To BSM 7480007772 1,500,000.00
19/02/2014 11:43 Trf PRIMA to BSM – Prima 150,000.00
19/02/2014 12:46 gn kelud-sahudi-alat++ 5,000,000.00
19/02/2014 12:46 Biaya Transaksi 5,000.00
19/02/2014 12:51 Trf PRIMA to BSM – Prima 100,000.00
19/02/2014 12:53 Trf PRIMA to BSM – Prima 300,000.00
19/02/2014 13:58 DOANASI GN KELUD 100,000.00
19/02/2014 14:43 Trf PRIMA to BSM – Prima 1,000,000.00
19/02/2014 15:19 ATMB Transfer To BSM 7480007772 500,000.00
19/02/2014 16:28 0140478-ARVIA BAROKAH-baksos gn kel 100,000.00
19/02/2014 16:37 Trf PRIMA to BSM – Prima 40,000.00
20/02/2014 06:59 Trf PRIMA to BSM – Prima 200,000.00
20/02/2014 08:41 ATMB Transfer To BSM 7480007772 500,000.00
20/02/2014 09:29 transport bis relawan gn kelud 5,000,000.00
20/02/2014 09:29 Biaya Transaksi 5,000.00
20/02/2014 14:26 Trf PRIMA to BSM – Prima 1,000,000.00
20/02/2014 14:32 0140397-BAMBANG WIDJATMOKO-DAKSOS 300,000.00
20/02/2014 17:23 ATMB Transfer To BSM 7480007772 100,000.00
20/02/2014 18:57 Trf PRIMA to BSM – Prima 1,000,000.00
20/02/2014 20:08 Trf PRIMA to BSM – Prima 200,000.00
20/02/2014 21:22 ATMB Transfer To BSM 7480007772 100,000.00
20/02/2014 22:46 ATMB Transfer To BSM 7480007772 250,000.00
21/02/2014 07:14 gn kelud-ust agus-air+pengungs 10,000,000.00
21/02/2014 07:14 Biaya Transaksi 5,000.00
21/02/2014 07:15 gn kelud-ust agus-air+pengungs 2,000,000.00
21/02/2014 07:15 Biaya Transaksi 5,000.00
21/02/2014 07:32 ATMB Transfer To BSM 7480007772 600,000.00
21/02/2014 11:03 BSM ATM Transfer To 7480007772 500,000.00
TOTAL         88,191,500          147,105,316
SALDO            58,913,816

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