Laporan Keuangan Juni 2009
Dikirimkan oleh admin pada Sen, 2009-07-13 03:57
SUMBANGAN:
| Hendrata Suhada (BCA) | Rp | 1,000,000,00 | 01/06/09 | |
| NN (BCA) | Rp | 2,000,000,00 | 01/06/09 | |
| Bedjo (BCA) | Rp | 500,000,00 | 01/06/09 | |
| Lukas Haridjaja (BCA) | Rp | 500,000,00 | 01/06/09 | |
| Hermina BS (BCA) | Rp | 500,000,00 | 03/06/09 | |
| Samuel Franklyn (BCA) | Rp | 250,000,00 | 05/06/09 | |
| Sartijani (BCA) | Rp | 500,000,00 | 08/06/09 | |
| TELAGA (BCA) | Rp | 500,000,00 | 08/06/09 | |
| Jahja Wangsa Djaya (BCA) | Rp | 100,000,00 | 09/06/09 | |
| Naumi (BCA) | Rp | 10,307,500,00 | 11/06/09 | |
| Yenti (BCA) | Rp | 182,000,00 | 16/06/09 | |
| Donald MHN (BCA) | Rp | 100,000,00 | 16/06/09 | |
| Widya Kristiani (BCA) | Rp | 500,000,00 | 23/06/09 | |
| Yayasan Gloria (BCA) | Rp | 250,000,00 | 25/06/09 | |
| Mickey Felder (BCA) | Rp | 100,000,00 | 26/06/09 | |
| Sumbangan Lain-lain | Rp | 170,000,00 | ||
| Bunga Bank | Rp | 38,898,00 | ||
| Total Sumbangan | Rp | 17,498,398,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 503,855,00 | ||
| Kas Kecil | Rp | 18,400,00 | ||
| Telp, listrik, dll | Rp | 2,111,200,00 | ||
| Beban Perpustakaan | Rp | 975,500,00 | ||
| Pengiriman Pos, Paket, dll | Rp | 38,000,00 | ||
| Bank | Rp | 67,245,00 | ||
| Kepegawaian | Rp | 17,850,000,00 | ||
| Training staf | Rp | 280,000,00 | ||
| Kantor | Rp | 1,316,080,00 | ||
| Total Pengeluaran | Rp | 23,160,280,00 | ||
