Financial Review

-          Expense For the National Child

Incoming funds during the period of July 2013 through cash donations or transfers from friends SSC Makassar for financing the National Children's Day. Where the total funds raised amounting Rp 2.324.000,- (Cash on hand).

-          Expense for child transportation

Funding for transport is devoted to childs of the fishing village. In relation to the distance between the schools with the childs race location, the committee agreed to rent a vehicle to drive all of the childs home.

-          Operation Expanse

The expense for this is the form of the purchase of goods to decorate the room to be more nuanced Indonesian children. Also the purchase of drinking water for the night crew in rehearsal.

-          Cash On Hand

Residual funds remaining in the hands of the treasurer.

The attachment spending for national Children's Day Save Street Child Makassar :

Tgl	Ket	D	K	Saldo Akhir
	Saldo akhir			24.000
19/07/2013	Total donasi Dari Sahabat SSC		2.300.000	2.324.000
20/07/2013	Pemb. Cendramata HAN	353.800		1.970.200
21/07/2013	Spanduk HAN uk 3x1	75.000		1.895.200
	Piala Ranking 1	70.000		1.825.200
22/07/2013	Print Undangan dan Surat Izin	16.500		1.808.700
	Keperluan operational	127.900		1.680.800
	Donasi Sahabat SSC		200.000	1.880.800
23/07/2013	Uang Tunai untuk pemenang	350.000		1.530.800
	Atribut closing (Balon gas)	250.000		1.280.800
	Biaya Sewa Tempat	250.000		1.030.800
23/07/2013	Biaya Transportasi adik2 Desa Nelayan	150.000		880.800
	Pinjaman untuk buat baju SSC MKS	130.000		750.800
SALDO AKHIR				750.800