Laporan Keuangan Maret 2016

Sumbangan
Pengeluaran
Nama Nominal (Rp) Tgl
YYS GK Immanuel Rp 1,000,000,00 01/03/16
Daniel Liman Rp 150,000,00 01/03/16
Karolus Japutra Rp 1,000,000,00 01/03/16
Hari Prasetio Rp 100,633,00 01/03/16
Togu J. Diponegoro Rp 333,002,00 01/03/16
Maduma Pramayanti Rp 350,000,00 02/03/16
Sandy Hartono Rp 3,000,000,00 04/03/16
Mauliate Marganda Rp 600,000,00 07/03/16
Eddy Karmana Rp 1,000,000,00 07/03/16
Melissa Yuana Rp 100,000,00 07/03/16
Lukas Haridjaja Rp 5,000,000,00 07/03/16
Diky Tanaya Rp 129,000,00 07/03/16
P.K. JICF Jakarta Rp 1,725,000,00 07/03/16
Gunawan Santoso Rp 2,000,000,00 07/03/16
Telaga Rp 500,000,00 08/03/16
P.K. Staf Rp 300,000,00 08/03/16
Lauw Mediana Rp 2,000,000,00 08/03/16
Danny Thendean Rp 1,000,000,00 10/03/16
Chandra Widjaja Rp 1,500,000,00 10/03/16
Freddijanto Sujana Rp 100,000,00 10/03/16
NN Rp 2,000,000,00 11/03/16
Melissa Yuana Rp 100,000,00 14/03/16
Bambang Widjaja Rp 100,000,00 14/03/16
Bambang Widjaja Rp 100,000,00 14/03/16
Pro-Int Dinamika Rp 10,000,000,00 14/03/16
Wintar Lumban Gaol Rp 500,000,00 16/03/16
David Limanputra Rp 9,000,000,00 16/03/16
Hendar Tusmin Rp 50,000,00 17/03/16
Wiseno Adi Purnomo Rp 500,000,00 18/03/16
GRII Bandung Rp 1,000,000,00 22/03/16
Richard Tejaatmaja Rp 375,000,00 23/03/16
Yayasan Gloria Rp 1,000,000,00 24/03/16
NN Rp 2,000,000,00 24/03/16
Yani Mariani Rp 125,000,00 28/03/16
Maya Malinda SE Rp 100,000,00 28/03/16
NN Rp 5,000,000,00 28/03/16
Richard Tejaatmaja Rp 7,500,000,00 29/03/16
Luki F. Hardian Rp 500,000,00 30/03/16
HB Rp 2,000,000,00 31/03/16
Rento Ari Nugroho Rp 100,000,00 31/03/16
 
Total sumbangan Rp63,937,635,00
Admin Rp 710,200,00
HRD Rp 3,417,900,00
Kepegawaian Rp37,261,250,00
Konsumsi Rp 2,603,500,00
Perpustakaan Rp 425,000,00
Produk Rp 275,000,00
Transportasi Rp 476,000,00
Utility Rp 3,168,100,00
InfrastrukturRp15,540,000,00
 
Total pengeluaran Rp63,876,950,00