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Kamu ada diBerita YLSA / Laporan Keuangan Agustus 2015

Laporan Keuangan Agustus 2015


SUMBANGAN: 
Nama Nominal (Rp) Tgl
Daniel Liman Rp 150,000,00 03/08/15
Budiharto Sanusi Rp 50,001,00 03/08/15
Chandra Widjaja Rp 1,500,000,00 03/08/15
Harjanto Rp 200,000,00 03/08/15
Lauw Mediana Rp 2,000,000,00 03/08/15
Lukas Haridjaja Rp 5,000,000,00 04/08/15
Karolus Japutra Rp 1,000,000,00 04/08/15
Bambang Widjaja Rp 150,000,00 04/08/15
Melce Y. Lomi Rp 200,000,00 04/08/15
Harun Rahadinata Rp 200,000,00 05/08/15
Yvonne Oril Sumila Rp 100,000,00 05/08/15
Danny Thendean Rp 1,000,000,00 05/08/15
Yani Mariani Rp 100,000,00 06/08/15
Maya Malinda Rp 100,000,00 06/08/15
Anton Priyadhi Artha Rp 500,000,00 07/08/15
Sandy Hartono Rp 3,000,000,00 10/08/15
TELAGA Rp 500,000,00 10/08/15
Lukmin Kosasi Rp 2,000,000,00 10/08/15
Freddijanto Sujana Rp 100,000,00 10/08/15
NN (JKT) Rp 2,000,000,00 10/08/15
PK Peserta Perkantas Rp 290,000,00 10/08/15
GKA Gloria Surabaya Rp 2,500,000,00 11/08/15
PK roadshow KMS di Malang Rp 2,315,000,00 11/08/15
PK roadshow di GKA Gloria Surabaya Rp 2,276,000,00 11/08/15
PK Staf Rp 570,000,00 11/08/15
Pouw Kian Tiong Rp 2,000,000,00 12/08/15
Daniel Andrianto Rp 100,000,00 12/08/15
Mauliate Marganda Rp 300,000,00 12/08/15
PK GKA Gloria Sby (transport) Rp 536,000,00 14/08/15
Supranata S. Rp 200,000,00 14/08/15
Yohanes Rp 70,000,00 18/08/15
Bungas Trisasongko Rp 100,000,00 21/08/15
Panarto Rp 1,000,000,00 21/08/15
Walben Sijabat Rp 25,000,00 24/08/15
Sheba Hartaty Rp 150,000,00 24/08/15
Yayasan Gloria Rp 1,000,000,00 25/08/15
Steven Elf Sigar Rp 300,000,00 26/08/15
Nathnael Marvin S. Rp 250,000,00 26/08/15
Hana Desriana Rp 360,000,00 26/08/15
Pro-Int Dinamika Rp 10,000,000,00 28/08/15
Karen Kamal Rp 10,000,000,00 31/08/15
David Limanputra Rp 10,000,000,00 31/08/15
Rusdi Rp 100,000,00 31/08/15
Karolus Japutra Rp 1,000,000,00 31/08/15
Richard Tejaatmaja Rp 325,000,00 31/08/15
Tommy Winarta Rp 200,000,00 31/08/15
 
Total sumbangan Rp 65,817,001,00
PENGELUARAN: 
Admin Rp 551,900,00
HRD Rp 620,700,00
Kepegawaian Rp 36,566,250,00
Konsumsi Rp 2,853,500,00
Perpustakaan Rp 185,000,00
Produk Rp 10,266,500,00
Transportasi Rp 234,500,00
Utility Rp 3,425,400,00
Infrastruktur Rp 2,637,500,00
Domain Rp 18,133,000,00
 
Total pengeluaran Rp 75,474,250,00

 By admin - Posted on 11 September 2015

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