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	Rp	10,000,000,00	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	Rp	10,000,000,00	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	Rp	54,445,473,00

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
	Infrastruktur	Rp	3,675,000,00
	Tax Amnesty	Rp	20,000,000,00

	Total pengeluaran	Rp	72,848,068,00