Sumbangan
| Budiharto S. | Rp | 50.000,00 | 03/06/13 | |
| Bambang W. | Rp | 50.000,00 | 03/06/13 | |
| Joseph A. | Rp | 50.000,00 | 03/06/13 | |
| Lukas H. | Rp | 5.000.000,00 | 03/06/13 | |
| Chandra W. | Rp | 1.000.000,00 | 03/06/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 03/06/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 03/06/13 | |
| Donny E. | Rp | 100.000,00 | 03/06/13 | |
| Sandy H. | Rp | 2.000.000,00 | 04/06/13 | |
| NN | Rp | 2.000.000,00 | 05/06/13 | |
| Telaga | Rp | 500.000,00 | 05/06/13 | |
| Harjanto | Rp | 150.000,00 | 05/06/13 | |
| Suratman A. | Rp | 75.000,00 | 05/06/13 | |
| Yunus W.S. | Rp | 200.000,00 | 10/06/13 | |
| Hendra P. | Rp | 200.000,00 | 10/06/13 | |
| Yeftha K. | Rp | 50.000,00 | 10/06/13 | |
| Lim A. | Rp | 100.000,00 | 10/06/13 | |
| 1 USB & 1 buku | Rp | 80.000,00 | 11/06/13 | |
| Danny T. | Rp | 1.000.000,00 | 11/06/13 | |
| Mauliate M. | Rp | 300.000,00 | 11/06/13 | |
| Lanita | Rp | 3.000.000,00 | 12/06/13 | |
| EE Anak, Malang | Rp | 500.000,00 | 12/06/13 | |
| 8 USB (Malang) | Rp | 440.000,00 | 12/06/13 | |
| Persembahan GBI KA | Rp | 285.000,00 | 12/06/13 | |
| 3 USB (GBI KA) | Rp | 175.000,00 | 12/06/13 | |
| Men Jakarta | Rp | 100.000,00 | 13/06/13 | |
| Melissa Y. | Rp | 50.000,00 | 17/06/13 | |
| Ribka R. | Rp | 50.000,00 | 19/06/13 | |
| Billy N. | Rp | 250.000,00 | 19/06/13 | |
| Antony M. | Rp | 600.000,00 | 24/06/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 25/06/13 | |
| Martuando R. | Rp | 151.266,00 | 26/06/13 | |
| 1 USB | Rp | 55.000,00 | 27/06/13 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 27/06/13 | |
| GIA Semarang | Rp | 5.000.000,00 | 27/06/13 | |
| 20 USB (GIA) | Rp | 1.101.000,00 | 27/06/13 | |
| Suryo A.S. | Rp | 1.000.000,00 | 28/06/13 | |
| Pembelian buku | Rp | 100.000,00 | ||
| Lain-lain | Rp | 252.400,00 | ||
| Bunga bank | Rp | 21.775,00 | ||
| Total Sumbangan | Rp | 46.036.441,00 | ||
Pengeluaran
| Beban admin | Rp | 684.000,00 | ||
| Kas kecil | Rp | 206.400,00 | ||
| Telp, listrik, dll. | Rp | 2.472.000,00 | ||
| Domain SABDA Space | Rp | 400.00000 | ||
| Layar proyektor | Rp | 100.000,00 | ||
| Mouse, kabel data dan card reader | Rp | 115.000,00 | ||
| Cetak traktat | Rp | 1.696.000,00 | ||
| Copy CD Alkitab Audio | Rp | 250.000,00 | ||
| Kirim pos, paket | Rp | 127.500,00 | ||
| Roadshow GIA, Semarang | Rp | 586.500,00 | ||
| Roadshow Malang | Rp | 944.700,00 | ||
| Buku perpustakaan | Rp | 1.087.400,00 | ||
| JAMSOSTEK | Rp | 658.400,00 | ||
| Kepegawaian | Rp | 33.465.000,00 | ||
| Konsumsi staf | Rp | 1.711.700,00 | ||
| Piknik staf (TW) | Rp | 404.500,00 | ||
| Tiket ke Jakarta | Rp | 2.050.000,00 | ||
| Furniture | Rp | 3.050.000,00 | ||
| Persekutuan staf | Rp | 314.000,00 | ||
| Admin bank | Rp | 15.390,00 | ||
| Total Pengeluaran | Rp | 50.338.490,00 | ||
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