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Laporan Keuangan September 2015

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SUMBANGAN: 
NamaNominal (Rp)Tgl
Daniel Liman Rp 150.000,0001/09/15
Tjahjadi Rameli Rp10.000.000,0001/09/15
Imelda E Rp 2.000.000,0002/09/15
Yani Mariani Rp 100.000,0003/09/15
Danny Thendean Rp 1.000.000,0003/09/15
Lukas Haridjaja Rp 5.000.000,0004/09/15
Chandra Widjaja Rp 1.500.000,0004/09/15
Frans Boedi Mulias Rp 1.000.000,0004/09/15
Amilya Rp 500.000,0004/09/15
Hendar Tusmin Rp 50.000,0007/09/15
Sandy Hartono Rp 3.000.000,0007/09/15
Harjanto Rp 200.000,0007/09/15
Tommy Winarta Rp 200.000,0007/09/15
NN Jakarta Rp 2.000.000,0007/09/15
Bambang Widjaja Rp 150.000,0007/09/15
Donny Eleazar P Rp 100.000,0007/09/15
Daniel Andrianto Rp 100.000,0008/09/15
NN Rp 2.000.000,0009/09/15
Freddijanto Sujana Rp 100.000,0009/09/15
Frans Mawengkang Rp 1.000.000,0009/09/15
Andi Zain Rp10.000.000,0010/09/15
PK staf kos Rp 590.000,0010/09/15
Wiseno Adi Purnomo Rp 500.000,0010/09/15
TELAGA Rp 500.000,0010/09/15
Maya Malinda Rp 100.000,0011/09/15
Siouw Jeffrey Imma Rp 1.500.000,0014/09/15
Ineke Aprini H Rp 225.000,0014/09/15
Yvonne Oril Sumila Rp 100.000,0014/09/15
Rusliani persm Priska, Toko Hana Malang Rp 500.000,0014/09/15
Pro-Int Dinamika Rp10.000.000,0014/09/15
Luki F Hardian Rp 500.000,0018/09/15
Purdihwan Rp 400.000,0021/09/15
Neti Estin Rp 3.200.000,0021/09/15
Adhityo Bagus (Dheka) Rp 300.000,0022/09/15
Steven Elf Rp 300.000,0025/09/15
Yayasan Gloria Rp 1.000.000,0025/09/15
Yani Mariani Rp 100.000,0025/09/15
Maya Malinda Rp 100.000,0025/09/15
Lukmin Kosasi Rp 2.000.000,0025/09/15
Lauw Mediana Rp 1.000.000,0028/09/15
PK GKI Sangkrang Rp 110.000,0028/09/15
PK Salib Putih Sl3 Rp 1.795.000,0028/09/15
Karolus Japutra Rp 1.000.000,0030/09/15
 
Total sumbangan Rp65.970.000,00
PENGELUARAN: 
Admin Rp2,258,579,00
HRD Rp592,600,00
Kepegawaian Rp34,976,300,00
Konsumsi Rp2,285,000,00
Perpustakaan Rp223,000,00
Produk Rp1,517,500,00
Transportasi Rp6,764,200,00
Utility Rp6,633,000,00
Infrastruktur Rp797,500,00
 
Total pengeluaran Rp56,047,679,00

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