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Kamu ada diBerita YLSA / Laporan Keuangan Desember 2016

Laporan Keuangan Desember 2016


SUMBANGAN: 
Nama Nominal (Rp) Tgl
Daniel Liman Rp 200,000,00 01/12/16
Tommy Suwono Rp 50,000,00 01/12/16
Lauw Mediana Rp 1,000,000,00 01/12/16
Hari Prasetyio Rp 100,633,00 01/12/16
Diky Tanaya Rp 368,000,00 01/12/16
BPK Mampang Rp 50,000,00 05/12/16
Harjanto Rp 200,000,00 05/12/16
NN (Jakarta) Rp 4,000,000,00 05/12/16
Chandra Widjaja Rp 1,500,000,00 06/12/16
Sandy Hartono Rp 3,000,000,00 06/12/16
Tjian Boen Nio Rp 50,000,00 07/12/16
Luki F. Hardian Rp 500,000,00 08/12/16
Lukman Kosasi Rp 2,000,000,00 09/12/16
Edius Pabendon Rp 500,000,00 09/12/16
Pro Int Dinamika Rp 10,000,000,00 09/12/16
P.K. Staf Rp 525,000,00 09/12/16
Margiman Rp 2,000,000,00 09/12/16
Lukas Haridjaja Rp 5,000,000,00 13/12/16
Danny Thendean Rp 1,000,000,00 13/12/16
Freddijanto Sujana Rp 100,000,00 13/12/16
Andreas Agus Rp 1,000,000,00 14/12/16
Wagiman Rp 100,000,00 14/12/16
P.K. FGBMFI Youth Rp 1,005,000,00 14/12/16
Oentung Margono Rp 300,000,00 14/12/16
Kristian Ronald Timika Rp 3,250,000,00 15/12/16
Linna Kar Rp 2,000,000,00 16/12/16
Peserta Roadshow WW Rp 120,000,00 16/12/16
Roadshow WW Rp 500,000,00 16/12/16
Maya Malinda SE Rp 200,000,00 19/12/16
Wiseno Adi Purnomo Rp 400,000,00 20/12/16
TELAGA Rp 500,000,00 20/12/16
Yayasan Gloria Rp 1,000,000,00 20/12/16
Pouw Kian T. Rp 2,000,000,00 20/12/16
Bungas Trisasongko Rp 100,000,00 21/12/16
YYS GKImmanuel Rp 2,000,000,00 21/12/16
Mauliate Marganda Rp 550,000,00 21/12/16
Lukas Haridjaja Rp 5,000,000,00 23/12/16
Karolus Japutra Rp 2,000,000,00 27/12/16
HB Rp 5,000,000,00 27/12/16
Laurence Rp 750,000,00 27/12/16
Yani Mariani Rp 125,000,00 27/12/16
Joke Kesuma Rp 1,250,000,00 27/12/16
Lauw Mediana Rp 1,000,000,00 28/12/16
Bunga bank Rp 23,374,00
 
Total sumbangan Rp 62,317,007,00
PENGELUARAN: 
Admin Rp 326,762,00
HRD Rp 1,334,800,00
Kepegawaian Rp 38,195,000,00
Konsumsi Rp 1,941,000,00
Perpustakaan Rp 185,000,00
Produk Rp 159,800,00
Transportasi Rp 98,000,00
Utility Rp 3,480,400,00
Infrastruktur Rp 1,050,000,00
Giro Yayasan Rp 432,000,00
Raker Rp 550,400,00
Natal Rp 640,500,00
 
Total pengeluaran Rp 48,393,662,00

 By admin - Posted on 20 January 2017

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