Laporan Keuangan April 2016

Sumbangan

	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	Rp	10,000,000,00	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	Rp	10,000,000,00	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)	Rp	10,000,000,00	29/04/16

	Total sumbangan	Rp	63,457,688,00

Pengeluaran

	Admin	Rp	1,313,115,00
	HRD	Rp	1,394,400,00
	Kepegawaian	Rp	38,275,000,00
	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
	Infrastruktur	Rp	16,995,000,00

	Total pengeluaran	Rp	64,738,415,00