Sumbangan
  Nama   Nominal (Rp) Tgl
  Freddijanto Sujana Rp 150,000,00 02/07/18
  Diky Tanaya Rp 525,000,00 02/07/18
  Rento Ari Nugroho Rp 250,000,00 02/07/18
  NN (Jkt) Rp 2,000,000,00 02/07/18
  PK Roadshow Alumni STT B. Hidup Rp 500,000,00 02/07/18
  PK Peserta Roadshow Alumni STT B. Hidup Rp 100,000,00 02/07/18
  Karolus Japutra Rp 1,000,000,00 03/07/18
  Antonius Steven Rp 200,000,00 03/07/18
  PK YYS GKImmanuel Rp 1,000,000,00 04/07/18
  Rosalina Tobing Rp 95,000,00 04/07/18
  Hari Prasetio Rp 200,633,00 04/07/18
  NN (Jkt) Rp 15,000,000,00 04/07/18
  Kristian Ronald Rp 2,000,000,00 04/07/18
  David Setiawan (GKA Abdi SABDA) Rp 500,000,00 05/07/18
  Lukas Haridjaja Rp 5,000,000,00 09/07/18
  Yusuf Widjaya Rp 100,000,00 09/07/18
  Pouw Kian T. Rp 2,000,000,00 09/07/18
  Sandy Hartono Rp 3,000,000,00 09/07/18
  TELAGA Rp 500,000,00 10/07/18
  PK Staf Rp 350,000,00 10/07/18
  Hasil Penjualan Kertas Bekas Rp 132,000,00 10/07/18
  Samuel Soegiarto Rp 1,000,000,00 10/07/18
  Stephen Rp 500,000,00 11/07/18
  Yulia Kristinawati Rp 100,000,00 11/07/18
  NN (Jkt) Rp 15,000,000,00 12/07/18
  Danny Thendean Rp 1,000,000,00 12/07/18
  Steven Sachio Hadi Rp 350,000,00 13/07/18
  PK Bible Fellowship Berita Hidup Rp 200,000,00 13/07/18
  Oentung Margono Rp 350,000,00 17/07/18
  PPA SU Rp 5,000,000,00 17/07/18
  Tri Djoko Rp 100,000,00 18/07/18
  Yemima Stephany Rp 5,000,000,00 19/07/18
  Wiseno Adi Purnomo Rp 500,000,00 19/07/18
  Djaswan Irl. Rp 500,000,00 23/07/18
  Djeny Rp 1,000,000,00 23/07/18
  Yayasan Gloria Rp 1,000,000,00 26/07/18
  Richard Tedjaatmaja Rp 875,000,00 26/07/18
  Yosua Sabda Rp 200,000,00 27/07/18
  Yani Mariani Rp 125,000,00 27/07/18
  Maya Malinda Rp 200,000,00 27/07/18
  Kristian Ronald Rp 2,000,000,00 30/07/18
  Tjian Tjuan untuk OD Rp 100,000,00 30/07/18
  Sukaria Rp 500,000,00 30/07/18
  Danny Thendean Rp 1,000,000,00 31/07/18
  BPK RMF ABE De KLN Mampang Rp 50,000,00 31/07/18
  Lisbet Rohana Rp 300,000,00 31/07/18
  Bunga Bank Rp 11,613,00  
         
  Total sumbangan Rp 71,564,246,00  
Pengeluaran
  Admin Rp 699,311,00
  HRD Rp 2,257,700,00
  Kepegawaian Rp 50,804,000,00
  Konsumsi Rp 2,513,000,00
  Perpustakaan Rp 185,000,00
  Transportasi (Roadshow) Rp 1,006,976,00
  Utility Rp 6,084,000,00
  Infrastruktur Rp 1,125,000,00
  Kontrak untuk Mess Putri Rp 20,000,000,00
  PK Mitra Rp 500,000,00
         
  Total pengeluaran Rp 85,174,987,00  

 

 

Saldo Akhir

 

  Defisit Juni   -6,217,408    
  Total Sumbangan Juli 2018   71,564,246    
      ---------------- (+)  
  Total     111,846,838  
  Total Pengeluaran Juli 2018     85,174,987  
        ---------------- (-)
  Saldo Akhir     -19,828,149