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 |