Laporan Keuangan Januari 2016

Sumbangan

	Nama		Nominal (Rp)	Tgl
	Daniel Liman	Rp	150,000,00	04/01/16
	Karolus Japutra	Rp	1,000,000,00	04/01/16
	Hari Prasetio	Rp	100,633,00	04/01/16
	Mauliate Marganda	Rp	400,000,00	04/01/16
	Harjanto	Rp	200,000,00	05/01/16
	NN (Jakarta)	Rp	2,000,000,00	05/01/16
	Sandy Hartono	Rp	3,000,000,00	06/01/16
	Gino Alimjusono	Rp	500,000,00	06/01/16
	Chandra Widjaja	Rp	1,500,000,00	06/01/16
	Lukas Haridjaja	Rp	5,000,000,00	07/01/16
	TELAGA	Rp	500,000,00	08/01/16
	P.K. staf	Rp	270,000,00	08/01/16
	Danny Thendean	Rp	1,000,000,00	11/01/16
	Pouw Kian	Rp	2,000,000,00	11/01/16
	Freddijanto Sujana	Rp	100,000,00	11/01/16
	BPK Jono Kusn	Rp	50,000,00	11/01/16
	Diky Tanaya	Rp	115,000,00	15/01/16
	Pro-Int Dinamika	Rp	10,000,000,00	15/01/16
	Hendar Tusmin	Rp	50,000,00	18/01/16
	Purdihwan	Rp	400,000,00	19/01/16
	Lukmin Kosasi	Rp	2,000,000,00	20/01/16
	Mayapada Gereja Kristen ABD	Rp	2,000,000,00	20/01/16
	Tommy Winarta	Rp	150,000,00	20/01/16
	Musa Syahbana A.D.	Rp	350,000,00	22/01/16
	Steven Elf Sigar	Rp	300,000,00	25/01/16
	Yayasan Gloria	Rp	1,000,000,00	26/01/16
	Kristian Ronald Freeport	Rp	4,000,000,00	29/01/16
	P.K YMC semarang	Rp	322,500,00	29/01/16

	Total sumbangan	Rp	38,458,133,00

Pengeluaran

	Admin	Rp	666,385,00
	HRD	Rp	2,433,900,00
	Kepegawaian	Rp	35,391,250,00
	Konsumsi	Rp	2,745,000,00
	Perpustakaan	Rp	298,400,00
	Produk	Rp	2,395,000,00
	Transportasi	Rp	257,000,00
	Utility	Rp	3,279,100,00
	Infrastruktur	Rp	14,559,000,00

	Total pengeluaran	Rp	62,025,035,00