Sumbangan
Nama | Nominal (Rp) | Tgl | ||
Yayasan GKImanuel | Rp | 1,000,000,00 | 01/02/18 | |
NN | Rp | 100,000,00 | 01/02/18 | |
Antonius Steven | Rp | 200,000,00 | 01/02/18 | |
Harjanto | Rp | 250,000,00 | 01/02/18 | |
Diky Tanaya | Rp | 1,000,000,00 | 01/02/18 | |
Chandra Widjaja | Rp | 1,500,000,00 | 02/02/18 | |
Freddijanto Sujana | Rp | 150,000,00 | 02/02/18 | |
Agung Haryono | Rp | 250,000,00 | 02/02/18 | |
Lukas Haridjaja | Rp | 5,000,000,00 | 05/02/18 | |
Elza Boenyati Zach | Rp | 500,000,00 | 05/02/18 | |
Kristian Ronald | Rp | 1,500,000,00 | 05/02/18 | |
Hari Prasetio | Rp | 100,633,00 | 05/02/18 | |
Danny Thendean | Rp | 1,000,000,00 | 05/02/18 | |
NN (Jkt) | Rp | 2,000,000,00 | 05/02/18 | |
Rosalina Tobing | Rp | 95,000,00 | 05/02/18 | |
Sandy Hartono | Rp | 3,000,000,00 | 05/02/18 | |
NN (Jkt) | Rp | 15,000,000,00 | 08/02/18 | |
Rento Ari Nugroho | Rp | 250,000,00 | 08/02/18 | |
TELAGA | Rp | 500,000,00 | 09/02/18 | |
Kristanti | Rp | 200,000,00 | 09/02/18 | |
Yoshino Milyard | Rp | 2,000,000,00 | 12/02/18 | |
Filino Nicholas | Rp | 1,000,000,00 | 12/02/18 | |
Mauliate Marganda | Rp | 800,000,00 | 12/02/18 | |
Oentung Margono | Rp | 350,000,00 | 13/02/18 | |
PPA SU | Rp | 5,000,000,00 | 14/02/18 | |
PK Staf | Rp | 450,000,00 | 14/02/18 | |
Yani Mariani | Rp | 125,000,00 | 14/02/18 | |
Maya Malinda | Rp | 100,000,00 | 14/02/18 | |
Tutus Socius | Rp | 100,000,00 | 15/02/18 | |
Yuli Yohana N. | Rp | 200,000,00 | 15/02/18 | |
Pouw Kian | Rp | 2,000,000,00 | 19/02/18 | |
Yudhie Chandra Rayon | Rp | 282,800,00 | 19/02/18 | |
Kristian Ronald | Rp | 500,000,00 | 19/02/18 | |
Yayasan Gloria | Rp | 1,000,000,00 | 23/02/18 | |
Wiseno Adi Purnomo | Rp | 400,000,00 | 26/02/18 | |
PK Peserta Roadshow di Toraja | Rp | 807,000,00 | 26/02/18 | |
PK Sinode Gereja KIBAID | Rp | 5,000,000,00 | 26/02/18 | |
Yusuf Widjaya | Rp | 100,000,00 | 26/02/18 | |
I Gusti Ayu Maduma | Rp | 300,000,00 | 27/02/18 | |
Kurnia Dewi P. | Rp | 75,000,00 | 28/02/18 | |
Elza Boenyati Zach | Rp | 500,000,00 | 28/02/18 | |
Bunga Bank | Rp | 35,175,00 | ||
Total sumbangan | Rp | 54,720,608,00 |
Pengeluaran
Admin | Rp | 806,037,00 | ||
HRD | Rp | 1,276,300,00 | ||
Kepegawaian | Rp | 46,080,000,00 | ||
Konsumsi | Rp | 2,701,600,00 | ||
Perpustakaan | Rp | 195,000,00 | ||
Transportasi | Rp | 1,029,000,00 | ||
Utility | Rp | 2,996,000,00 | ||
Infrastruktur | Rp | 1,395,000,00 | ||
Total pengeluaran | Rp | 56,478,937,00 |
Saldo Akhir
Saldo Awal Februari 2018 | 40,289,910 | ||||
Total Sumbangan Februari 2018 | 54,720,608 | ||||
---------------- | (+) | ||||
Total | 95,010,518 | ||||
Total Pengeluaran Februari 2018 | 56,478,937 | ||||
---------------- | (-) | ||||
Saldo Akhir | 38,531,581 |