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Laporan Keuangan Mei 2014

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SUMBANGAN: 
Daniel L. Rp 100.000,0002/05/14
Harjanto Rp 150.000,0002/05/14
Chandra W. Rp 1.000.000,0002/05/14
Bambang W. Rp 100.000,0005/05/14
F. Ronald P. Rp 1.000.000,0005/05/14
NN (Solo) Rp 300.000,0005/05/14
NN (Jakarta) Rp 2.000.000,0005/05/14
Melissa Y. Rp 90.000,0005/05/14
Lim A. Rp 100.000,0006/05/14
Rustanto Rp 250.000,0006/05/14
Hadaja H. (USA) Rp 23.320.000,0006/05/14
Sandy H. Rp 2.000.000,0006/05/14
Danny T. Rp 1.000.000,0006/05/14
Donny E. P. Rp 100.000,0007/05/14
TELAGA Rp 500.000,0008/05/14
NN Rp 2.000.000,0008/05/14
Jefferson M. Rp 400.000,0009/05/14
Stanly S. Rp 50.000,0009/05/14
Lukas H. Rp 5.000.000,0012/05/14
Teguh W. Rp 500.000,0012/05/14
Stefanus F. Rp 130.276,0013/05/14
Mauliate M. Rp 200.000,0014/05/14
Thomas G. Rp 1.000.000,0016/05/14
Junus J. Rp 1.000.000,0019/05/14
Richard A. L. Rp 100.000,0020/05/14
Wiseno A. P. Rp 400.000,0021/05/14
Yayasan Gloria Rp 1.000.000,0021/05/14
Maya M. Rp 100.000,0023/05/14
Renthyna M. Rp 600.000,0030/05/14
Naomi Rp 13.800.000,0030/05/14
Lain-lain Rp 202.000,0016/05/14
 
Total Sumbangan Rp58.492.276,00
PENGELUARAN: 
Beban admin Rp 243.800,00
Kas kecil Rp 331.700,00
Telp, listrik, dll.. Rp 2.666.100,00
Keyboard, mouse, kabelRp 437.500,00
Beli & pasang AC Rp 4.300.000,00
Peresmian Griya SABDA Rp 3.166.500,00
Kirim pos & paket Rp 68.500,00
BPJS Kesehatan Rp 669.900,00
Administrasi bank Rp 15.483,00
Kepegawaian Rp37.313.450,00
Renovasi Rp15.000.000,00
Konsumsi Staf Rp 1.415.000,00
 
Total Pengeluaran Rp65.627.933,00

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