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Kamu ada diLaporan Keuangan Juli 2016

Laporan Keuangan Juli 2016


SUMBANGAN: 
Nama Nominal (Rp) Tgl
Tommy Sumono Rp 25,000,00 01/07/16
Hari Prasetio Rp 100,633,00 01/07/16
Diky Tanaya Rp 120,000,00 01/07/16
Karolus Japutra Rp 1,000,000,00 01/07/16
Lukas Haridjaja Rp 5,000,000,00 04/07/16
Freddijanto Sujana Rp 100,000,00 04/07/16
Chandra Widjaja Rp 1,500,000,00 11/07/16
Sandy Hartono Rp 3,000,000,00 11/07/16
HB Rp 2,000,000,00 11/07/16
Inge Pujaswati Rp 100,000,00 11/07/16
NN (Jakarta) Rp 2,000,000,00 11/07/16
Bambang Widjaja Rp 150,000,00 12/07/16
Harjanto Rp 200,000,00 12/07/16
Yani Mariani Rp 125,000,00 13/07/16
Maya Malinda Rp 100,000,00 13/07/16
TELAGA Rp 500,000,00 14/07/16
P.K. Staf Rp 350,000,00 14/07/16
Pro-In Dinamika Rp 10,000,000,00 14/07/16
Danny Thendean Rp 1,000,000,00 14/07/16
Pouw Kian Rp 2,000,000,00 18/07/16
Sugiarto CC dan Keluarga Rp 20,000,000,00 18/07/16
Lauw Mediana Rp 1,000,000,00 18/07/16
Reformed Indonesia Rp 10,000,000,00 18/07/16
Mauliate Marganda Rp 200,000,00 18/07/16
Hendar Tusmin Rp 50,000,00 20/07/16
P.K. SMA Kalam Kudus Rp 511,500,00 20/07/16
Evelyn Kosasih Rp 10,000,000,00 21/07/16
Lukmin Kosasi Rp 2,000,000,00 21/07/16
Ibu Retna H. Rp 100,000,00 22/07/16
Lindawati Merlyani Rp 1,000,000,00 25/07/16
Wintar Lumban Gaol Rp 500,000,00 25/07/16
Wiseno Adi Purnomo Rp 400,000,00 25/07/16
P.K. Staf Rp 50,000,00 26/07/16
P.K. Peserta Karawaci Rp 120,000,00 26/07/16
NN Rp 100,000,00 26/07/16
Togu Johannes Rp 333,003,00 26/07/16
Yayasan Gloria Rp 1,000,000,00 27/07/16
Frederick Ramadhan Rp 200,000,00 27/07/16
022 08113010427 Rp 2,000,000,00 29/07/16
Bunga Bank Rp 26,092,00 31/07/16
 
Total sumbangan Rp 79,086,228,00
PENGELUARAN: 
Admin Rp 578,218,00
HRD (BPJS, Training) Rp 9,318,600,00
Kepegawaian Rp 40,150,000,00
Konsumsi Rp 2,555,000,00
Perpustakaan Rp 175,000,00
Produk (Cetak DVD anak) Rp 10,613,500,00
Transportasi Rp 823,500,00
Utility Rp 2,963,600,00
Kontrak Mess Wanita Rp 15,631,700,00
 
Total pengeluaran Rp 82,809,118,00

 By admin - Posted on 22 August 2016

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