Donations Accounting		BaliSOS	per October 31, 2002
Date	Rupiah	Donator	Purpose	Remarks
17-Oct-2002	400,000	Peter & Made Steenbergen	F&B Sanglah Hospital	Discount for 95 Nasi Bungkus
18-Oct-2002	3,668,000	Ibu Asih	F&B Sanglah Hospital	US$ 400 (9.170) from Monica, Posko Café Luna, for F&B Sanglah
18-Oct-2002	3,950,089	Norwegian Embassy & Study Group	F&B Sanglah Hospital	Direct purchase & delivery to Sanglah together
19-Oct-2002	5,600,000	Mario Iolo and friends	F&B Sanglah Hospital	collected by Mario from Teras for F&B Sanglah
20-Oct-2002	3,150,000	Ibu Peduli	F&B Sanglah Hospital	from Ibu Lala for F&B Sanglah
21-Oct-2002	700,000	Veronica Barret	support for BaliSOS	Veronica Barret to support BaliSOS
21-Oct-2002	50,000	Ibu Asih	F&B Sanglah Hospital	For transport from friend of Ibu Monica
23-Oct-2002	-48,000	Ibu Peduli	returned to Ibu peduli	Ibu Peduli has taken away some original receipts
31-Oct-2002	220,000	BaliSOS G. Possner & M. Brendon	Handphone recharge	Funding Loan
TOTAL	17,690,089
Remarks:
F&B Sanglah Hospital: Food & Beverages for Victims & families and for volunteers
Ibu Asih:	Posko Seminyak/Café Luna
Support for BaliSOS: donation to support the work of BaliSOS