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