Hope Bridge Foundation
Monthly report · September 2026
FIN-2026-0001 · IDR · Approved
Opening balanceRp 0
Total inRp 30.750.000
Total outRp 19.150.000
BalanceRp 11.600.000Remaining
Money in
| No. | Date | From (source) | Description | Receipt no. | Amount |
|---|---|---|---|---|---|
| 1 | 30 Sep 2026 | Donations September Donation | All services | Rp 28.400.000 | |
| 2 | 30 Sep 2026 | Membership fees September Membership | Rp 2.350.000 | ||
| Total | Rp 30.750.000 | ||||
Money out
| No. | Date | For (purpose) | Description | Receipt no. | Amount |
|---|---|---|---|---|---|
| 1 | 30 Sep 2026 | Salaries (3 staff) Salaries | Rp 13.500.000 | ||
| 2 | 30 Sep 2026 | Rent of the office Rent | Rp 4.000.000 | ||
| 3 | 30 Sep 2026 | Utilities and internet Utilities | Rp 1.650.000 | ||
| Total | Rp 19.150.000 | ||||
ResponsibleSari Wulandari
Acknowledged byRev. Daniel Hartono30 September 2026
Made by Sari Wulandari · last change by Sari Wulandari, 27 October 2026 06:02