Laporan Keuangan Juni 2017

SUMBANGAN: 
Nama Nominal (Rp) Tgl
Daniel Liman Rp 200,000,00 02/06/17
Yayasan GKImmanuel Rp 1,000,000,00 02/06/17
Tommy Suwono Rp 30,000,00 02/06/17
Chandra Widjaja Rp 1,500,000,00 02/06/17
Lukas Haridjaja Rp 5,000,000,00 02/06/17
Hari Prasetio Rp 100,633,00 02/06/17
Diky Ta naya Rp 688,70,00 02/06/17
Lauw Mediana Rp 1,000,000,00 02/06/17
Harjanto Rp 250,000,00 05/06/17
Freddijanto Sujana Rp 200,000,00 05/06/17
Antonius Steve Rp 200,000,00 05/06/17
Windafelia T. Rp 170,000,00 06/06/17
Rosalina Tobing Rp 50,000,00 06/06/17
NN (Jkt) Rp 1,000,000,00 06/06/17
TELAGA Rp 500,000,00 08/06/17
Danny Thendean Rp 1,000,000,00 08/06/17
PK Staf Rp 550,000,00 09/06/17
NN (Jkt) Rp 95,000,000,00 09/06/17
Yoshino Milyard Rp 2,000,000,00 12/06/17
Ganda Simto Samosi Rp 2,000,000,00 12/06/17
Pouw Kian T. Rp 2,000,000,00 12/06/17
Kristian Ronald Rp 2,200,000,00 12/06/17
NN (Jkt) Rp 15,000,000,00 12/06/17
Oentung Margono Rp 350,000,00 15/06/17
PPA SU Rp 10,000,000,00 16/06/17
NN Rp 700,000,00 19/06/17
Amalya Rp 500,000,00 19/06/17
Wiseno Adi Purnomo Rp 800,000,00 20/06/17
NN Rp 100,000,00 20/06/17
Indonesia Gladia Budianto Rp 4,672,897,00 21/06/17
Widya Naftali Rp 500,000,00 21/06/17
Laurence Rp 500,000,00 22/06/17
Yayasan Gloria Rp 1,000,000,00 22/06/17
Fenny Dianawati Rp 100,000,00 30/06/17
Kristian Ronald Rp 1,200,000,00 30/06/17
Karolus Japutra Rp 1,000,000,00 30/06/17
Flipteck Lentera Rp 500,000,00 30/06/17
Yani Mariani Rp 125,000,00 30/06/17
Maya Malinda Rp 100,000,00 30/06/17
Bunga bank Rp 27,046,00
 
Total sumbangan Rp 153,814,276,00
PENGELUARAN: 
Admin Rp 958,409,00
HRD Rp 2,406,800,00
Kepegawaian Rp 44,025,000,00
Konsumsi Rp 2,297,500,00
Perpustakaan Rp 365,000,00
Transportasi Rp 408,000,00
Utility Rp 4,467,800,00
Infrastruktur Rp 2,060,000,00
Bangunan Rp 95,000,000,00
 
Total pengeluaran Rp 151,988,509,00