Quantcast
Channel: YLSA
Viewing all articles
Browse latest Browse all 183

Laporan Keuangan Agustus 2014

$
0
0
SUMBANGAN: 
NamaNominal (Rp)Tgl
Stanly S. Rp 50.000,0001/08/14
Amilya Rp 500.000,0001/08/14
Daniel L. Rp 100.000,0001/08/14
Lauw M. Rp 1.000.000,0004/08/14
Bambang W. Rp 100.000,0004/08/14
Lukas H. Rp 5.000.000,0004/08/14
Lim A. Rp 100.000,0004/08/14
Sigit S. Rp 1.000.000,0005/08/14
NN Rp 2.000.000,0006/08/14
NN (Parakaleo) Rp 60.000,0006/08/14
Ben O. T. Rp 50.000,0007/08/14
Pro-Int Dinamika Rp10.000.000,0007/08/14
Harjanto Rp 100.000,0007/08/14
TELAGA Rp 500.000,0007/08/14
Sandy H. Rp 2.000.000,0008/08/14
Margiman Rp 2.000.000,0008/08/14
Yeshu G. Rp 50.000,0011/08/14
Danny T. Rp 1.000.000,0011/08/14
Chandra W. Rp 1.000.000,0011/08/14
NN (Jakarta) Rp 2.000.000,0011/08/14
Donny E. P. Rp 100.000,0012/08/14
Lanita C. Rp 5.000.000,0018/08/14
Maya M. Rp 100.000,0020/08/14
Bungas T. Rp 100.000,0021/08/14
Neti T. Rp 8.000.000,0021/08/14
Lukman P. Rp 5.000.000,0022/08/14
Nimrod H. Rp 300.000,0025/08/14
Lidia S. Rp 1.000.000,0025/08/14
NN (GUP) Rp 50.000,0025/08/14
NN (GUP) Rp 90.000,0025/08/14
Timotius A. Rp 50.000,0025/08/14
NN (Father Conf.) Rp 50.000,0025/08/14
NN (Father Conf.) Rp 80.000,0025/08/14
NN (Father Conf.) Rp 70.000,0025/08/14
Yayasan Gloria Rp 1.000.000,0025/08/14
Panitia Father Conf. Rp 600.000,0025/08/14
Johanes S. Rp 1.000.000,0026/08/14
Yani M. Rp 100.000,0026/08/14
Alrian (BPP) Rp 75.000,0027/08/14
Persembahan staf Rp 370.000,0027/08/14
Persembahan Roadshow BoyolaliRp 165.000,0029/08/14
Garth I. Rp 88.000,0029/08/14
Bunga bank Rp 17.861,00
 
Total sumbangan Rp52.015.861,00
PENGGANTIAN: 
14 USB (Seminar Pendidikan)Rp1.400.000,00 06/08/14
1 USB (Pak Anton) Rp 100.000,00 21/08/14
49 USB (Father Conference) Rp4.900.000,00 25/08/14
4 USB(GKI Coyudan) Rp 320.000,00 27/08/14
5 USB (Boyolali) Rp 375.000,00 29/08/14
 
Total penggantian Rp7.095.000,00
PENGELUARAN: 
Kepegawaian Rp 36.418.450,00
HRD Rp 772.900,00
Transportasi Rp 423.000,00
Infrastruktur Rp 40.000,00
Perpustakaan Rp 437.500,00
Admin Rp 1.637.080,00
Produk Rp 9.500.000,00
Utiliti Rp 20.103.170,00
Perjalanan dinas Rp 685.000,00
Konsumsi Rp 1.833.000,00
 
Total pengeluaran Rp71.850.100,00

Viewing all articles
Browse latest Browse all 183

Trending Articles