Laporan Keuangan September 2016

Sumbangan
Nama Nominal (Rp) Tgl
Daniel Liman Rp 200,000,00 01/09/16
YYS GK Immanuel Rp 1,000,000,00 01/09/16
Tommy Suwono Rp 25,000,00 01/09/16
Diky Tanaya Rp 145,000,00 01/09/16
Hari Prasetio Rp 100,633,00 01/09/16
Lukman Purwanto Rp 2,000,000,00 01/09/16
Nathanael Rp 300,000,00 01/09/16
Luki F. Hardian Rp 500,000,00 02/09/16
Harjanto Rp 200,000,00 05/09/16
Rento Ari Nugroho Rp 100,000,00 05/09/16
NN (Jkt) Rp 2,000,000,00 05/09/16
Julianti Rp 100,000,00 05/09/16
NN Rp 100,000,00 06/09/16
Chandra Widjaja Rp 1,500,000,00 06/09/16
Reina H. Rp 300,000,00 06/09/16
Sandi Hartono Rp 3,000,000,00 06/09/16
P.K. GKA Abdi SABDA Rp 250,000,00 07/09/16
P.K. Staf Rp 400,000,00 07/09/16
Telaga Rp 500,000,00 08/09/16
Pro-Int Dinamika Rp10,000,000,00 08/09/16
Freddijanto Sujana Rp 100,000,00 09/09/16
Lukas Haridjaja Rp 5,000,000,00 09/09/16
Danny Thendean Rp 1,000,000,00 13/09/16
HB Rp 2,000,000,00 13/09/16
Joke Kesuma Rp 1,000,000,00 13/09/16
Kristian Ronald KC Timika Rp 2,300,000,00 13/09/16
P.K. PPA Bahtera Kasih Rp 300,000,00 14/09/16
Lukmin Kosasi Rp 2,000,000,00 14/09/16
NN Rp 2,000,000,00 14/09/16
NN Rp10,000,000,00 15/09/16
P.K. Staf Rp 175,000,00 16/09/16
Hendar Tusmin Rp 50,000,00 19/09/16
Dessy Natalia Rp 2,000,000,00 19/09/16
P.K. GKI Coyudan Rp 500,000,00 19/09/16
Yani Mariani Rp 125,000,00 26/09/16
Maya Malinda Rp 100,000,00 26/09/16
Yayasan Gloria Rp 1,000,000,00 26/09/16
P.K. GBI Debegan Rp 500,000,00 27/09/16
P.K. peserta #Ayo_PA! GBI Debegan Rp 150,000,00 27/09/16
Purdihwan Rp 400,000,00 28/09/16
Jaka Suranto Rp 1,000,000,00 28/09/16
Bunga bank Rp 24,840,00
 
Total sumbangan Rp54,445,473,00
Pengeluaran
Admin Rp 859,368,00
HRD Rp 1,362,200,00
Kepegawaian Rp 38,050,000,00
Konsumsi Rp 2,629,500,00
Perpustakaan Rp 275,000,00
Produk Rp 135,000,00
Transportasi Rp 158,000,00
Utility Rp 5,704,000,00
InfrastrukturRp 3,675,000,00
Tax Amnesty Rp 20,000,000,00
 
Total pengeluaran Rp72,848,068,00