Summary donations

It is very simple. We - Imam and Agus & Martine - have "enough" and would like to do something for those who definitely haven't. Can't be simpler.
Smartine Indonesia Travel donates a certain percentage of every tour and Imam searches monthly for sponsors.

2018

Income (in IDR x 1000)

  JanFebMarAprMayJunJulAugSepOctNovDecYearly
Donators Imam Senojapar - - -  -  -  200  200     400
Pak Ery Wahyudi - - -  - 100   -  -  -     100 
Pak Hery - - - 150  50  50  -     250 
Pak Nanang - - 100  50  50 50    50   50     350
Ibu Ribut - - -  - -  -   -   -  100     100 
Anoneims - - - - - - - - - 235     235
Imam - 101 -  -  -  -  -  - -    
Subtotal Imam - 101 100  - 300   100  50  300 350 235      1435 
Smartine Indonesia Travel 139 104 - 7016 569  1476  - 9011  -     18315
TOTAL INCOME PER MONTH 139 205 100  7016  869  1576 50  300  9361 235      19750

 

 

Expenditures (in IDR x 1000)

 JanFebMarAprMayJunJulAugSepOctNovDecYearly
Monthly allowances - 740 - 1370 1350 2650   1250 1900  1985 1585       
Spontaneous gifts - 1000 - -  10000  - 3150  -      
Foundation "Be a Child" - - -  2500  -  -  -  -      
Bromo community - 1500 -  - 1500  -  -   -   -      
TOTAL EXPENSES PER MONTH
0 2240 0  1370 5350 2650 11250  1900 5135  1585       

 

 

Balance (in IDR x 1000)

 2017JanFebMarAprMayJunJulAugSepOctNovDec
BALANCE PER MONTH
4107   4246  2211 2311  7957 3476 2402   0  0  0    

* Note: debts are not included in the table, as it are loans. We use personal funds.

 

 

 

2017

Income (in IDR x 1000)

  JanFebMarAprMayJunJulAugSepOctNovDecYearly
Donators Imam Senojapar - - 50 - - - - - - - - - 50
Ibu Ninin 50 50 50 50 - 50 - 50 50  100 50 - 500
Pak Shonhaji 1000 - - - - - - - - - - - 1000
Pak Ery Wahyudi - - - - 50 50 100 100 100 100 - - 500
Anonymous 10 - - - 200 200 - - - - - - 410
Pak Hery - - - - - - - 50 - 100 50 50 250
Pak Nanang 50 50 50 50 50 50 50 50 50 50 50 - 550
Ibu Umi 25 25 25 25 25 - 25 25 25 - - - 200
Pak Eko Arab 50 50 50 50 50 - - - - - - - 250
Pak Hary Sulasmono 100 100 - - - - - - - - - - 200
Pak Yoyok 10 25 25 25 25 25 25 - 30 - - - 190
Ibu Maskunin - 50 - - - - - - - - - - 50
Pak Saifuldin Zuhri - 50 - - - - - - - - - - 50
Pak Jaka Purwakarta - 100 - - - - - - - - - - 100
Pak Agus Budi Utomo - - 50 - - - - - - - - - 50
Pak Tegu - - - 50 - - - - - - - - 50
Pak Toni Artaka - 75 100 100 50 150 - - - - - - 475
Pak Wary - 20 - - 20 - 50 - - - - - 90
Ibu Alfiya - 50 50 - - - - - - - - - 100
Ibu Illiyin - 25 - - - - - - - - - - 25
Ibu Ribut - - - - - - 100 - - - - - 100
Imam 70 50 50 - - 50 - - - 1000 - - 1220
Subtotal 1365 720 500 350 470 575 350 275 255 1350 150 50 6410
Smartine Indonesia Travel  - 525 - 979 751 724 - 20  2395 - - 3752 9146
TOTAL INCOME PER MONTH 1365 1245 500 1329 1221 1299 350 295 2650 1350 150 3802 15556

 

 

Expenditures (in IDR x 1000)

 JanFebMarAprMayJunJulAugSepOctNovDecYearly
Monthly allowances 190 880 775 925 745 1300 - 750 630 931 125 50 7301
Spontaneous gifts 50 - - - - - - - - - - - 50
Foundation "Be a Child" - 1300 - - - - - - - - - 3000  4300
Bromo community - 500 - - 1000 - - - - - - - 1500
TOTAL EXPENSES PER MONTH
240 2680 775 925 1745 1300 0 750 630 931 125 3050 13151

 

 

Balance (in IDR x 1000)

 2017JanFebMarAprMayJunJulAugSepOctNovDec
BALANCE PER MONTH
1702 2827 1392 1117 1521 997 996 1346 891  2911 3330 3355 4107

* Note: debts are not included in the table, as it are loans. We use personal funds.

 

 

 

2016

Income (in IDR x 1000)

 JanFebMarAprMayJunJulAugSepOctNovDecYearly
Donators Imam                       190 190
Smartine Indonesia Travel             812  1152 525 1458 90 0 4037
Anonymous                       1000 1000
TOTAL INCOME PER MONTH
            812 1152 525
1458
90 1190
5227
CUMMULATIVE               1964 2489 3947 4037 5227  

 

Expenditures (in IDR x 1000)

 JanFebMarAprMayJunJulAugSepOctNovDecYearly
Monthly allowances                        0  0
Spontaneous gifts                       2525  2525
Foundation "Be a Child"                       1000  1000
Bromo community                       0  0
TOTAL EXPENSES PER MONTH
                       3525  3525

 

Balance (in IDR x 1000)

 JanFebMarAprMayJunJulAugSepOctNovDec
BALANCE PER MONTH
             812 1964 2489 3947 4037 1702

* Note: debts are not included in the table, as it are loans. We use personal funds.

Our websites

Squarewww.smartine-indonesiatravel.com

External linkwww.ijenplateau.com

External linkwww.bromo.co.id

External linkwww.heliostour.net