Laporan Keuangan April 2016

Sumbangan
Pengeluaran
Nama Nominal (Rp) Tgl
Daniel Liman Rp 150,000,00 01/04/16
Yayasan GK Imanuel Rp 1,000,000,00 01/04/16
Hari Prasetio Rp 100,633,00 01/04/16
Karolus Japutra Rp 1,000,000,00 01/04/16
Yunus Widiyo Sapto Rp 500,000,00 04/04/16
Chandra Widjaja Rp 1,500,000,00 04/04/16
NN (Jakarta) Rp 2,000,000,00 04/04/16
Budiharto Sanusi Rp 50,001,00 05/04/16
Santi Maya L Rp 500,054,00 05/04/16
Diky Tanaya Rp 132,000,00 06/04/16
Harjanto Rp 200,000,00 06/04/16
Sandy Hartono Rp 3,000,000,00 06/04/16
P.K Staf Rp 700,000,00 11/04/16
Telaga Rp 500,000,00 11/04/16
Lukas Haridjaja Rp 5,000,000,00 11/04/16
Indonesia DBS Bank LTD Rp 9,000,000,00 12/04/16
NN Rp 2,000,000,00 12/04/16
Pro Int Dinamika Rp10,000,000,00 12/04/16
Danny Thendean Rp 1,000,000,00 13/04/16
Hendar Tusmin Rp 50,000,00 18/04/16
P.K Staf Rp 100,000,00 18/04/16
Freddijanto Sujana Rp 100,000,00 19/04/16
Melissa Yuana GRII Rp 100,000,00 19/04/16
Kristian Ronald Timika Rp 2,000,000,00 21/04/16
Jonatan Rp 50,000,00 22/04/16
Ineke Apriani H Rp 1,000,000,00 22/04/16
SU Indonedia Rp10,000,000,00 25/04/16
Rento Ari Nugroho Rp 100,000,00 25/04/16
Yayasan Gloria Rp 1,000,000,00 26/04/16
Wiseno Adi Rp 300,000,00 26/04/16
Melissa Yuana GRII Rp 100,000,00 27/04/16
Yani Mariani Rp 125,000,00 28/04/16
Maya Malinda SE Rp 100,000,00 28/04/16
NN (Jakarta) Rp10,000,000,00 29/04/16
 
Total sumbangan Rp63,457,688,00
Admin Rp 1,313,115,00
HRD Rp 1,394,400,00
Kepegawaian Rp38,275,000,00
Konsumsi Rp 2,684,000,00
Perpustakaan Rp 275,000,00
Produk Rp 194,400,00
Transportasi Rp 689,000,00
Utility Rp 2,918,500,00
InfrastrukturRp16,995,000,00
 
Total pengeluaran Rp64,738,415,00