1. Laporan Keuangan Oktober 2012
SUMBANGAN
| Daniel L. | Rp | 100.000,00 | 01/10/12 | |
| Budiharto S. | Rp | 50.001,00 | 01/10/12 | |
| Chandra W. | Rp | 1.000.000,00 | 01/10/12 | |
| Liauw B. K. | Rp | 1.000.000,00 | 01/10/12 | |
| NN (AMD) | Rp | 7.000.000,00 | 01/10/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 01/10/12 | |
| Lukas H. | Rp | 2.500.000,00 | 01/10/12 | |
| Willing (Jakarta) | Rp | 75.000,00 | 02/10/12 | |
| Bambang W. | Rp | 50.000,00 | 02/10/12 | |
| Donny E.P. | Rp | 100.000,00 | 03/10/12 | |
| Nelly D. | Rp | 500.000,00 | 05/10/12 | |
| Sandy H. | Rp | 2.000.000,00 | 08/10/12 | |
| TELAGA | Rp | 500.000,00 | 08/10/12 | |
| Edwin M. | Rp | 150.000,00 | 11/10/12 | |
| IR. Erawan S. | Rp | 2.600.000,00 | 15/10/12 | |
| Andrias H. | Rp | 1.000.000,00 | 15/10/12 | |
| Purdihwan | Rp | 400.000,00 | 15/10/12 | |
| Pdt. Vonny S. | Rp | 50.000,00 | 16/10/12 | |
| Mira K. | Rp | 1.500.000,00 | 16/10/12 | |
| 24 USB GKI Pajajaran Magelang | Rp | 1.325.000,00 | 16/10/12 | |
| GKI Pajajaran Magelang | Rp | 500.000,00 | 16/10/12 | |
| Peserta Roadshow GKI Pajajaran Magelang | Rp | 900.000,00 | 16/10/12 | |
| Winston S. | Rp | 5.200.000,00 | 16/10/12 | |
| 5 USB STT Duta Panisal | Rp | 275.000,00 | 17/10/12 | |
| Dustin C. | Rp | 300.000,00 | 18/10/12 | |
| Andi (GKA Kebenaran Solo) | Rp | 100.000,00 | 19/10/12 | |
| Lilawati | Rp | 500.000,00 | 23/10/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 24/10/12 | |
| 1 USB Langham (Solo) | Rp | 55.000,00 | 24/10/12 | |
| Tjea Devi R. | Rp | 200.000,00 | 25/10/12 | |
| Jap Aries G. | Rp | 100.000,00 | 25/10/12 | |
| Maria Yulianna | Rp | 200.000,00 | 29/10/12 | |
| Ratna K. | Rp | 500.000,00 | 29/10/12 | |
| Daniel L. | Rp | 100.000,00 | 31/10/12 | |
| Yunus W.S. | Rp | 200.000,00 | 31/10/12 | |
| Sumbangan lain | Rp | 285.700,00 | ||
| Bunga bank | Rp | 19.540,00 | ||
| Total Sumbangan | Rp | 34.335.241,00 | ||
PENGELUARAN
| Beban admin | Rp | 705.100,00 | ||
| Kas kecil | Rp | 122.600,00 | ||
| Telp, listrik, dll. | Rp | 2.521.400,00 | ||
| Beli 3 Notebook | Rp | 8.520.000,00 | ||
| Beli HP Cross | Rp | 1.225.000,00 | ||
| Beli HD & Lan Card | Rp | 1.570.000,00 | ||
| Buku perpustakaan | Rp | 183.000,00 | ||
| Cetak DVD Library SABDA Anak | Rp | 2.500.000,00 | ||
| Cetak brosur Situs-Situs YLSA & amplop | Rp | 135.000,00 | ||
| Kepegawaian | Rp | 29.630.000,00 | ||
| Kirim pos, paket | Rp | 301.400,00 | ||
| Roadshow Magelang | Rp | 239.100,00 | ||
| Seminar Android | Rp | 180.000,00 | ||
| Perayaan ultah YLSA & Doa Semalam Ceria | Rp | 195.000,00 | ||
| Persekutuan staf di rumah Berlin | Rp | 189.000,00 | ||
| Konsumsi staf | Rp | 2.202.900,00 | ||
| Pajak motor & mobil | Rp | 350.500,00 | ||
| Perpanjang kotak Pos 25 | Rp | 130.000,00 | ||
| Kaos SABDA | Rp | 3.180.000,00 | ||
| Admin bank | Rp | 12.000,00 | ||
| Total Pengeluaran | Rp | 54.092.000,00 | ||
2. Laporan Keuangan November 2012
SUMBANGAN
| Budiharto S. | Rp | 50.001,00 | 01/11/12 | |
| Chandra W. | Rp | 1.000.000,00 | 01/11/12 | |
| Bambang W. | Rp | 50.000,00 | 02/11/12 | |
| Liauw B. K. | Rp | 1.000.000,00 | 02/11/12 | |
| Yunus W. S. | Rp | 400.000,00 | 02/11/12 | |
| Donny E. P. | Rp | 150.000,00 | 02/11/12 | |
| Wahyu W. | Rp | 100.000,00 | 05/11/12 | |
| Sandy H. | Rp | 2.000.000,00 | 05/11/12 | |
| Lukas H. | Rp | 2.500.000,00 | 05/11/12 | |
| TELAGA | Rp | 500.000,00 | 05/11/12 | |
| AMD (Gunawan) | Rp | 7.000.000,00 | 05/11/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 05/11/12 | |
| Andrias H. | Rp | 2.000.000,00 | 06/11/12 | |
| Novita R. | Rp | 360.000,00 | 06/11/12 | |
| Timotius A. | Rp | 100.000,00 | 12/11/12 | |
| Adi Satya S. | Rp | 10.000.000,00 | 12/11/12 | |
| Jenny I. | Rp | 100.000,00 | 12/11/12 | |
| Paul W. P. | Rp | 300.000,00 | 19/11/12 | |
| wahyu C. | Rp | 200.000,00 | 19/11/12 | |
| Then W. | Rp | 500.000,00 | 20/11/12 | |
| Dana L. | Rp | 50.000,00 | 20/11/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 21/11/12 | |
| ProInt (Tjahjadi) | Rp | 10.000.000,00 | 22/11/12 | |
| Apelles R. T. Kaweng | Rp | 1.000.000,00 | 22/11/12 | |
| Mauliate M. | Rp | 100.000,00 | 23/11/12 | |
| Harjanto Nop | Rp | 100.000,00 | 23/11/12 | |
| NN (Jakarta) | Rp | 1.000.000,00 | 26/11/12 | |
| Max Levi B. | Rp | 100.000,00 | 26/11/12 | |
| Lisnanhadi K. | Rp | 139.000,00 | 26/11/12 | |
| Hartuaando R. | Rp | 100.000,00 | 26/11/12 | |
| Ganda Simto S. | Rp | 500.034,00 | 26/11/12 | |
| Sri I. | Rp | 250.000,00 | 27/11/12 | |
| NN (Solo) | Rp | 60.000,00 | 28/11/12 | |
| Richard N. | Rp | 50.000,00 | 28/11/12 | |
| Elson M. T. | Rp | 300.000,00 | 28/11/12 | |
| Daniel L. | Rp | 100.000,00 | 30/11/12 | |
| Andreas Jonkers dari Belanda ($ 1.000) | Rp | 9.495.180,00 | 30/11/12 | |
| Sunarjo | Rp | 100.000,00 | 30/11/12 | |
| Sumbangan lain | Rp | 331.500,00 | ||
| Bunga bank | Rp | 16.478,00 | ||
| Total Sumbangan | Rp | 55.102.193,00 | ||
PENGELUARAN
| Beban admin | Rp | 613.100,00 | ||
| Kas kecil | Rp | 156.000,00 | ||
| Telp, listrik, dll. | Rp | 2.537.000,00 | ||
| Pembelian 3 Notebook | Rp | 425.000,00 | ||
| Ipod, HD, elemen portable, bloeutooth wireless, dll. | Rp | 3.138.374,00 | ||
| Kekurangan kaos | Rp | 245.000,00 | ||
| Kirim pos, paket | Rp | 213.400,00 | ||
| Tiket pesawat ke Palembang | Rp | 829.500,00 | ||
| Buku perpustakaan | Rp | 168.000,00 | ||
| Kepegawaian | Rp | 29.530.000,00 | ||
| Piknik ke Tawangmangu | Rp | 709.600,00 | ||
| Seminar Benyamin Intan & P2G | Rp | 160.000,00 | ||
| Jamsostek | Rp | 618.500,00 | ||
| Thanksgiving | Rp | 157.300,00 | ||
| Persembahan kasih untuk Pak Yoppi | Rp | 1.000.000,00 | ||
| Konsumsi staf | Rp | 1.614.200,00 | ||
| Admin bank | Rp | 14.975,00 | ||
| Total Pengeluaran | Rp | 42.129.949,00 | ||
Ucapan Terima Kasih
Terpujilah Tuhan yang senantiasa mencukupkan kebutuhan pelayanan Yayasan Lembaga SABDA. Setiap persembahan kepada pekerjaan Tuhan merupakan bau harum bagi kemuliaan nama Tuhan. Mari terus mendukung setiap pekerjaan yang diperintah-Nya dengan talenta kita masing-masing.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- SEPTEMBER 2012 SUMBANGAN
| Budiharto S. | Rp | 100.001,00 | 03/09/12 | |
| Jefferson M. | Rp | 330.000,00 | 03/09/12 | |
| Bambang W. | Rp | 50.000,00 | 03/09/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 03/09/12 | |
| Chandra W. | Rp | 1.000.000,00 | 03/09/12 | |
| Erwandi | Rp | 300.000,00 | 03/09/12 | |
| Luki F.H. | Rp | 500.000,00 | 03/09/12 | |
| Lukas H. | Rp | 2.500.000,00 | 03/09/12 | |
| Soen Kwie Y. | Rp | 500.000,00 | 04/09/12 | |
| Gunawan S. (AMD) | Rp | 7.000.000,00 | 04/09/12 | |
| Liauw Boen K. | Rp | 1.000.000,00 | 04/09/12 | |
| NN (Banyuwangi) | Rp | 60.000,00 | 05/09/12 | |
| TELAGA | Rp | 500.000,00 | 05/09/12 | |
| Eleazar P. | Rp | 100.000,00 | 05/09/12 | |
| Budi Djoko C. | Rp | 100.000,00 | 06/09/12 | |
| Sandy H. | Rp | 1.000.000,00 | 07/09/12 | |
| Lanita C. | Rp | 5.000.000,00 | 10/09/12 | |
| Budiharto S. | Rp | 50.001,00 | 10/09/12 | |
| Santoso H. (Pontianak) | Rp | 10.000,00 | 10/09/12 | |
| Mauliate M. | Rp | 200.000,00 | 10/09/12 | |
| Indra L. | Rp | 300.000,00 | 10/09/12 | |
| Persembahan peserta Blitar | Rp | 2.385.000,00 | 11/09/12 | |
| Persembahan Persekutuan Rajawali | Rp | 11.000.000,00 | 11/09/12 | |
| 114 USB Blitar | Rp | 5.995.000,00 | 12/09/12 | |
| Jap Aries G. | Rp | 200.000,00 | 14/09/12 | |
| Daniel S. | Rp | 200.000,00 | 17/09/12 | |
| Agreice H. | Rp | 250.000,00 | 17/09/12 | |
| Harjanto | Rp | 100.000,00 | 21/09/12 | |
| Andrias H. | Rp | 1.000.000,00 | 24/09/12 | |
| PT. Pro-Int Dinamika | Rp | 10.000.000,00 | 25/09/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 25/09/12 | |
| Maria Y. SE | Rp | 360.000,00 | 26/09/12 | |
| 8 USB Berita Hidup | Rp | 440.000,00 | 27/09/12 | |
| Buku "Dapatkah Aku Dipakai Allah" | Rp | 100.000,00 | ||
| Sumbangan lain | Rp | 239.300,00 | ||
| Bunga bank | Rp | 21.387,00 | ||
| Total Sumbangan | Rp | 55.890.689,00 | ||
PENGELUARAN
| Beban Admin | Rp | 761.100,00 | ||
| Kas Kecil | Rp | 165.800,00 | ||
| Telp, listrik, dll. | Rp | 2.172.000,00 | ||
| Pembelian 50 USB | Rp | 2.750.000,00 | ||
| Bayar Google | Rp | 243.000,00 | ||
| Cetak Audio TB-PL 2000 & Cetak track list | Rp | 3.520.000,00 | ||
| Stiker SABDA & Brosur Publikasi | Rp | 595.000,00 | ||
| Kiriman pos, paket | Rp | 265.600,00 | ||
| Buku Perpustakaan | Rp | 371.000,00 | ||
| Roadshow Blitar | Rp | 500.700,00 | ||
| Seminar Keluarga | Rp | 120.000,00 | ||
| Beli meja, rak, dan kursi | Rp | 1.200.000,00 | ||
| Kepegawaian | Rp | 29.585.000,00 | ||
| Konsumsi Staf | Rp | 1.899.400,00 | ||
| Admin Bank | Rp | 30.772,00 | ||
| Total Pengeluaran | Rp | 44.179.372,00 | ||
Ucapan Terima Kasih
Terpujilah Tuhan yang senantiasa mencukupkan kebutuhan pelayanan Yayasan Lembaga SABDA. Setiap persembahan kepada pekerjaan Tuhan adalah baru harum bagi kemuliaan nama Tuhan. Mari terus mendukung setiap pekerjaan yang diperintah-Nya dengan talenta kita masing-masing.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- AGUSTUS 2012 SUMBANGAN
| Jacob T. | Rp | 100.000,00 | 01/08/12 | |
| Soentoko L. | Rp | 500.000,00 | 01/08/12 | |
| Harjanto | Rp | 100.000,00 | 01/08/12 | |
| Bambang W. | Rp | 50.000,00 | 02/08/12 | |
| Heru P.A. | Rp | 1.000.000,00 | 03/08/12 | |
| Budiharto S. | Rp | 100.001,00 | 03/08/12 | |
| Lukas H. | Rp | 2.500.000,00 | 03/08/12 | |
| Chandra W. | Rp | 1.000.000,00 | 06/08/12 | |
| TELAGA | Rp | 500.000,00 | 06/08/12 | |
| Yeftha K. | Rp | 200.000,00 | 06/08/12 | |
| Nina P. | Rp | 300.000,00 | 06/08/12 | |
| Liauw B.K.(3) | Rp | 1.000.000,00 | 06/08/12 | |
| Sugiyarto | Rp | 50.000,00 | 06/08/12 | |
| Indra G. | Rp | 100.000,00 | 06/08/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 06/08/12 | |
| Persembahan peserta Ambarawa | Rp | 120.000,00 | 06/08/12 | |
| 19 USB Ambarawa | Rp | 1.045.000,00 | 06/08/12 | |
| Persembahan GKI Ambarawa | Rp | 1.000.000,00 | 06/08/12 | |
| Yoyo Klaten | Rp | 50.000,00 | 06/08/12 | |
| Winston S. | Rp | 5.000.000,00 | 06/08/12 | |
| Elia S. | Rp | 100.000,00 | 07/08/12 | |
| Adi W. | Rp | 1.250.000,00 | 08/08/12 | |
| Lidia S. | Rp | 1.000.000,00 | 09/08/12 | |
| Suharyanto | Rp | 200.000,00 | 09/08/12 | |
| TELAGA | Rp | 3.000.000,00 | 13/08/12 | |
| Johannes | Rp | 333.000,00 | 13/08/12 | |
| Grahame S. | Rp | 1.714.000,00 | 13/08/12 | |
| 21 USB STT Setia | Rp | 1.155.000,00 | 13/08/12 | |
| Patikkos S. | Rp | 250.000,00 | 13/08/12 | |
| Sriyanto (Boyolali) | Rp | 100.000,00 | 14/08/12 | |
| Tjahjadi | Rp | 10.000.000,00 | 15/08/12 | |
| Sandy H. (Sby) | Rp | 2.000.000,00 | 16/08/12 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 27/08/12 | |
| Jeffry Tjiung GKY | Rp | 100.000,00 | 27/08/12 | |
| Ishak Sugeng DR. Stephanie Dewi | Rp | 100.000,00 | 27/08/12 | |
| Adi W. | Rp | 990.000,00 | 27/08/12 | |
| Yosep C. STT Setia | Rp | 9.500.000,00 | 28/08/12 | |
| NN | Rp | 1.000.000,00 | 30/08/12 | |
| Peter Y.N. | Rp | 100.000,00 | 30/08/12 | |
| Daniel L. | Rp | 100.000,00 | 31/08/12 | |
| NN (Solo) | Rp | 100.000,00 | 31/08/12 | |
| 3 USB Kalam Kudus | Rp | 165.000,00 | 31/08/12 | |
| 7 USB | Rp | 372.000,00 | ||
| Buku "Dapatkah Aku Dipakai Allah" | Rp | 185.000,00 | ||
| Sumbangan lain | Rp | 172.000,00 | ||
| Bunga bank | Rp | 27.113,00 | ||
| Total Sumbangan | Rp | 51.728.114,00 | ||
PENGELUARAN
| Beban admin | Rp | 330.500,00 | ||
| Kas kecil | Rp | 166.700,00 | ||
| Telp, listrik, dll. | Rp | 2.325.400,00 | ||
| Pembelian 100 USB | Rp | 5.500.000,00 | ||
| Domain .Co | Rp | 7.045.000,00 | ||
| Google & Skype | Rp | 347.000,00 | ||
| Buku perpustakaan | Rp | 530.000,00 | ||
| Copy Alkitab Audio | Rp | 806.600,00 | ||
| Kirim pos, paket | Rp | 221.200,00 | ||
| Roadshow Ambarawa | Rp | 156.000,00 | ||
| Perjalanan Jakarta (AMD & DML) | Rp | 2.024.000,00 | ||
| Kepegawaian | Rp | 29.930.000,00 | ||
| Konsumsi staf | Rp | 1.545.400,00 | ||
| Biaya membuat pagar | Rp | 560.000,00 | ||
| PBB | Rp | 1.922.500,00 | ||
| Admin bank | Rp | 33.892,00 | ||
| Total Pengeluaran | Rp | 53.444.192,00 | ||
Ucapan Terima Kasih
Terima kasih untuk partisipasi para Sahabat dan Pendukung YLSA yang sudah ditunjukkan kepada kami. Biarlah berkat Tuhan yang disalurkan melalui Anda ini dapat berlipat ganda untuk menjadi kemuliaan nama Tuhan. Mari kita melayani sesuai dengan talenta yang telah Tuhan berikan kepada kita masing-masing.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- JULI 2012 SUMBANGAN
| Bambang W. | Rp | 50.000,00 | 02/07/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 02/07/12 | |
| Jacob T. | Rp | 100.000,00 | 02/07/12 | |
| Sugiyono (Solo) | Rp | 20.000,00 | 02/07/12 | |
| Liauw B.K. | Rp | 1.000.000,00 | 03/07/12 | |
| Chandra W. | Rp | 1.000.000,00 | 03/07/12 | |
| Lukas H. | Rp | 2.500.000,00 | 04/07/12 | |
| Thomas E.M. | Rp | 3.000.000,00 | 05/07/12 | |
| Mauliate M. | Rp | 200.000,00 | 05/07/12 | |
| Erwandi | Rp | 300.000,00 | 06/07/12 | |
| TELAGA | Rp | 500.000,00 | 06/07/12 | |
| Anton P. | Rp | 200.000,00 | 06/07/12 | |
| Ugahary R. | Rp | 200.000,00 | 06/07/12 | |
| Sandy H. | Rp | 2.000.000,00 | 09/07/12 | |
| Persembahan Peserta IPH | Rp | 195.000,00 | 09/07/12 | |
| Susi (Surabaya) | Rp | 1.000.000,00 | 09/07/12 | |
| IPH | Rp | 1.000.000,00 | 09/07/12 | |
| 1 USB Tommie | Rp | 55.000,00 | 09/07/12 | |
| Harjanto | Rp | 200.000,00 | 09/07/12 | |
| Hana A.M. | Rp | 100.000,00 | 09/07/12 | |
| 5 USB IPH | Rp | 275.000,00 | 10/07/12 | |
| Budiharto S. | Rp | 100.001,00 | 11/07/12 | |
| 2 USB Daniel & Christianto | Rp | 105.000,00 | 11/07/12 | |
| Donna Jean E. | Rp | 50.000,00 | 11/07/12 | |
| Andrias H. | Rp | 1.000.000,00 | 12/07/12 | |
| 1 USB Wijarta | Rp | 55.000,00 | 13/07/12 | |
| Christine T. | Rp | 300.000,00 | 16/07/12 | |
| ProInt (Tjahjadi) | Rp | 10.000.000,00 | 16/07/12 | |
| Suharyanto | Rp | 200.000,00 | 16/07/12 | |
| Desilawati D. | Rp | 100.000,00 | 17/07/12 | |
| Margiman | Rp | 1.000.000,00 | 17/07/12 | |
| Donny E. | Rp | 150.000,00 | 18/07/12 | |
| GBI Rock (Sby) Persembahan Peserta | Rp | 1.105.000,00 | 18/07/12 | |
| STT Bethany | Rp | 1.221.000,00 | 18/07/12 | |
| 36 USB STT Bhetany | Rp | 1.980.000,00 | 18/07/12 | |
| Persembahan STT Bhetany | Rp | 630.000,00 | 18/07/12 | |
| 10 Parakaleo STT Bethany | Rp | 227.000,00 | 18/07/12 | |
| Persembahan STT Bethany | Rp | 1.200.000,00 | 19/07/12 | |
| Maria T. | Rp | 100.000,00 | 24/07/12 | |
| Olly S.A.(Jember) | Rp | 400.000,00 | 24/07/12 | |
| Lie D.G. | Rp | 1.000.000,00 | 25/07/12 | |
| Persembahan Roadshow Sragen | Rp | 395.000,00 | 25/07/12 | |
| 34 USB Sragen | Rp | 1.870.000,00 | 25/07/12 | |
| Hawa M. | Rp | 500.000,00 | 25/07/12 | |
| Maria S. | Rp | 1.000.000,00 | 26/07/12 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 26/07/12 | |
| Jeny R. | Rp | 100.000,00 | 26/07/12 | |
| Wilis T.G.(STAR) | Rp | 150.000,00 | 30/07/12 | |
| Ulbrits S. | Rp | 300.000,00 | 30/07/12 | |
| Paulina V. | Rp | 1.000.000,00 | 30/07/12 | |
| Daniel L. | Rp | 100.000,00 | 30/07/12 | |
| Stefanus T. | Rp | 100.000,00 | 30/07/12 | |
| Nataliana | Rp | 50.000,00 | 31/07/12 | |
| Anni B. | Rp | 200.000,00 | 31/07/12 | |
| Alda S. | Rp | 100.000,00 | 31/07/12 | |
| Sumbangan lain | Rp | 184.200,00 | ||
| Bunga bank | Rp | 16.539,00 | ||
| Total Sumbangan | Rp | 43.883.740,00 | ||
PENGELUARAN
| Beban Admin | Rp | 984.500,00 | ||
| Kas Kecil | Rp | 298.200,00 | ||
| Telp, listrik, dll. | Rp | 2.435.900,00 | ||
| Pembelian USB | Rp | 5.100.000,00 | ||
| Skype | Rp | 94.000,00 | ||
| Buku Perpustakaan | Rp | 256.000,00 | ||
| Cetak CD Alkitab PL & DVD Library SABDA Anak | Rp | 4.816.200,00 | ||
| Kirim pos, paket | Rp | 500.600,00 | ||
| Cetak amplop & kartu nama | Rp | 1.490.000,00 | ||
| Kepegawaian | Rp | 26.995.000,00 | ||
| Konsumsi Staf | Rp | 2.040.900,00 | ||
| Roadshow Surabaya & Sragen | Rp | 902.000,00 | ||
| Biaya balik nama Gedung SABDA | Rp | 4.750.000,00 | ||
| Domain .co | Rp | 7.000.000,00 | ||
| Admin Bank | Rp | 12.803,00 | ||
| Total Pengeluaran | Rp | 57.676.103,00 | ||
Ucapan Terima Kasih
Persembahan kasih dari Anda untuk pelayanan Yayasan Lembaga SABDA sangat kami hargai. Setiap rupiah yang diterima, kami persembahkan bagi semua kebutuhan pelayanan YLSA. Kami berdoa kiranya Tuhan melipatgandakannya bagi kemuliaan nama Tuhan.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
Berikut kami sampaikan laporan keuangan YLSA bulan Juni 2012. SUMBANGAN
| Chandra W. | Rp | 1.000.000,00 | 01/06/12 | |
| Lukas H. | Rp | 2.500.000,00 | 01/06/12 | |
| Jacob T. | Rp | 100.000,00 | 04/06/12 | |
| Bambang W. | Rp | 50.000,00 | 04/06/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 04/06/12 | |
| Jacob T. | Rp | 200.000,00 | 04/06/12 | |
| NN (Jakarta) | Rp | 300.000,00 | 04/06/12 | |
| Persembahan Roadshow Jakarta | Rp | 983.000,00 | 04/06/12 | |
| Persembahan (Jkt) | Rp | 1.000.000,00 | 04/06/12 | |
| USB Jakarta | Rp | 760.000,00 | 04/06/12 | |
| NN (Jakarta) | Rp | 700.000,00 | 04/06/12 | |
| NN (Jakarta) | Rp | 500.000,00 | 04/06/12 | |
| Daniel K. | Rp | 500.000,00 | 04/06/12 | |
| NN (Bogor) | Rp | 1.000.000,00 | 04/06/12 | |
| USB Kopdar PESTA | Rp | 190.000,00 | 04/06/12 | |
| USB Langham | Rp | 310.000,00 | 04/06/12 | |
| Margiman | Rp | 1.000.000,00 | 04/06/12 | |
| Adi W. | Rp | 270.000,00 | 04/06/12 | |
| Tondung S. | Rp | 200.000,00 | 05/06/12 | |
| Liem R. | Rp | 150.000,00 | 05/06/12 | |
| TELAGA | Rp | 500.000,00 | 05/06/12 | |
| USB STT Sangkakala Salatiga | Rp | 400.000,00 | 11/06/12 | |
| Senat STT Sangkakala | Rp | 100.000,00 | 11/06/12 | |
| Persembahan Roadshow Salatiga | Rp | 80.000,00 | 11/06/12 | |
| Pro Int | Rp | 10.000.000,00 | 13/06/12 | |
| Suharyanto | Rp | 200.000,00 | 13/06/12 | |
| Heri U. | Rp | 300.000,00 | 14/06/12 | |
| Indriana C. | Rp | 1.000.000,00 | 18/06/12 | |
| Jacob T. | Rp | 100.000,00 | 19/06/12 | |
| USB Solo | Rp | 55.000,00 | 20/06/12 | |
| Andreas H. | Rp | 1.000.000,00 | 20/06/12 | |
| dr. Billy N | Rp | 150.000,00 | 20/06/12 | |
| USB Roadshow Klaten | Rp | 715.000,00 | 20/06/12 | |
| USB Roadshow Yogya | Rp | 550.000,00 | 21/06/12 | |
| Persembahan Raodshow Klaten & Yogya | Rp | 1.200.000,00 | 21/06/12 | |
| Liauw Boen K. | Rp | 1.000.000,00 | 21/06/12 | |
| NN (Solo) | Rp | 100.000,00 | 21/06/12 | |
| Yonathan M. | Rp | 100.000,00 | 22/06/12 | |
| USB (Pak Eka) | Rp | 100.000,00 | 25/06/12 | |
| USB (Palembang) | Rp | 250.000,00 | 25/06/12 | |
| Gereja Injili Indonesia | Rp | 1.000.000,00 | 25/06/12 | |
| USB (GII) | Rp | 1.330.000,00 | 25/06/12 | |
| Persembahan Roadshow Bandung | Rp | 400.000,00 | 25/06/12 | |
| Yay.YAHYA Bdng | Rp | 1.000.000,00 | 25/06/12 | |
| USB (Yay. YAHYA) | Rp | 1.395.000,00 | 25/06/12 | |
| Persembahan Roadshow Bandung | Rp | 1.010.000,00 | 25/06/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 25/06/12 | |
| Hizkia | Rp | 60.000,00 | 26/06/12 | |
| Gunawan S. | Rp | 50.000,00 | 26/06/12 | |
| Haryanto G. (Jkt) | Rp | 150.000,00 | 26/06/12 | |
| Lanita (Sby) | Rp | 1.000.000,00 | 28/06/12 | |
| GBI Rock (Sby) | Rp | 1.000.000,00 | 28/06/12 | |
| USB GBI Rock | Rp | 919.000,00 | 28/06/12 | |
| Persembahan Roadshow Surabaya | Rp | 1.300.000,00 | 28/06/12 | |
| Danar H. | Rp | 100.000,00 | 29/06/12 | |
| Bunga bank | Rp | 153.026,00 | ||
| Sumbangan lain | Rp | 161.800,00 | ||
| Total Sumbangan | Rp | 43.641.826,00 | ||
PENGELUARAN
| Beban Admin | Rp | 378.500,00 | ||
| Kas Kecil | Rp | 223.200,00 | ||
| Telp, listrik, dll. | Rp | 2.494.500,00 | ||
| Beli 200 USB | Rp | 10.673.700,00 | ||
| Beli 5 Monitor | Rp | 4.875.000,00 | ||
| Buku Perpustakaan | Rp | 398.000,00 | ||
| Cetak CD Audio | Rp | 3.473.800,00 | ||
| Kirim pos, paket | Rp | 122.700,00 | ||
| Roadshow Surabaya | Rp | 3.126.000,00 | ||
| Kepegawaian | Rp | 27.150.000,00 | ||
| Meja & Rak | Rp | 1.750.000,00 | ||
| Konsumsi Staf | Rp | 1.946.400,00 | ||
| Admin Bank | Rp | 12.719,00 | ||
| Total Pengeluaran | Rp | 56.624.519,00 | ||
Ucapan Terima Kasih
Puji Tuhan untuk setiap pemeliharaan yang telah Dia sediakan bagi pelayanan YLSA. Melalui dukungan finansial yang para Sahabat dan Pendukung YLSA berikan, pelayanan YLSA dapat terus dikerjakan. Doa kami, biarlah melalui kerja sama ini Tuhan senantiasa memberkati pelayanan kita bersama, sehingga dapat menjadi bau harum bagi nama-Nya.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
Berikut kami sampaikan laporan keuangan YLSA bulan Mei 2012.
| Jeane C. | Rp | 123.456,00 | 01/05/12 | |
| Chandra W. | Rp | 1.000.000,00 | 01/05/12 | |
| Bambang W. | Rp | 50.000,00 | 01/05/12 | |
| Lukas H. | Rp | 2.500.000,00 | 01/05/12 | |
| Andy Y. | Rp | 1.000.000,00 | 01/05/12 | |
| Irwan O. S. | Rp | 100.000,00 | 02/05/12 | |
| Harjanto | Rp | 100.000,00 | 02/05/12 | |
| Rosa S. R. | Rp | 150.000,00 | 02/05/12 | |
| Nugroho | Rp | 50.000,00 | 02/05/12 | |
| Yunus W. S. H. | Rp | 200.000,00 | 03/05/12 | |
| Tan R. | Rp | 200.000,00 | 04/05/12 | |
| Suharyanto | Rp | 200.000,00 | 04/05/12 | |
| Darius | Rp | 100.000,00 | 04/05/12 | |
| Bertha C. | Rp | 50.000,00 | 07/05/12 | |
| Soegiono W. | Rp | 50.000,00 | 07/05/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 07/05/12 | |
| Tee P. L. | Rp | 100.050,00 | 07/05/12 | |
| Hardi S. | Rp | 100.000,00 | 07/05/12 | |
| Thomas H. | Rp | 100.000,00 | 08/05/12 | |
| Luki F. H. | Rp | 500.000,00 | 08/05/12 | |
| TELAGA | Rp | 500.000,00 | 09/05/12 | |
| Persembahan USB di pelatihan Penulis | Rp | 260.000,00 | 09/05/12 | |
| Thomas H. | Rp | 400.000,00 | 09/05/12 | |
| Lucky H. | Rp | 500.000,00 | 10/05/12 | |
| Donny E. P. | Rp | 100.000,00 | 10/05/12 | |
| JK Mauliate M. | Rp | 100.000,00 | 11/05/12 | |
| Bertha C. | Rp | 150.000,00 | 11/05/12 | |
| NN | Rp | 105.000,00 | 11/05/12 | |
| Kristin | Rp | 50.000,00 | 11/05/12 | |
| Richard | Rp | 102.000,00 | 11/05/12 | |
| Daniel R. C. S. | Rp | 500.000,00 | 11/05/12 | |
| Soemartono P. | Rp | 100.000,00 | 14/05/12 | |
| Hardi W. | Rp | 100.000,00 | 15/05/12 | |
| Taqwa Tri G. | Rp | 50.000,00 | 15/05/12 | |
| Persembahan USB di GBI Keluarga Allah | Rp | 650.000,00 | 16/05/12 | |
| Persembahan di Roadshow GBI Keluarga Allah | Rp | 370.000,00 | 16/05/12 | |
| Persembahan GBI Keluarga Allah | Rp | 500.000,00 | 16/05/12 | |
| NN (Solo) | Rp | 3.000.000,00 | 16/05/12 | |
| Roenadi A. | Rp | 50.000,00 | 21/05/12 | |
| Wiseno A. P. | Rp | 300.000,00 | 21/05/12 | |
| Sisa seminar | Rp | 1.003.900,00 | 22/05/12 | |
| Persembahan USB Persekutuan Oikumene | Rp | 130.000,00 | 22/05/12 | |
| Ray A. | Rp | 500.000,00 | 22/05/12 | |
| Frederikus | Rp | 100.000,00 | 24/05/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 25/05/12 | |
| John S. L. | Rp | 100.000,00 | 28/05/12 | |
| Bunga bank | Rp | 153.026,00 | ||
| Sumbangan lain | Rp | 234.500,00 | ||
| Total Sumbangan | Rp | 19.781.932,00 | ||
PENGELUARAN
| Beban Admin | Rp | 225.900,00 | ||
| Kas Kecil | Rp | 209.400,00 | ||
| Telp, listrik, dll. | Rp | 2.169.700,00 | ||
| Pembelian USB & kabel ekstensi | Rp | 3.103.000,00 | ||
| Buku Perpustakaan | Rp | 871.000,00 | ||
| Copy Audio | Rp | 463.000,00 | ||
| Kirim pos, paket | Rp | 625.600,00 | ||
| Stiker, Brosur PUB, Brosur instal DVD, dll. | Rp | 950.800,00 | ||
| Kepegawaian | Rp | 24.265.000,00 | ||
| Seminar WPA (Jkt) | Rp | 931.000,00 | ||
| Roadshow Solo, Jakarta & Bogor | Rp | 2.301.500,00 | ||
| Konsumsi Staf | Rp | 1.692.000,00 | ||
| Bank | Rp | 39.965,00 | ||
| Total Pengeluaran | Rp | 37.847.865,00 | ||
Ucapan Terima Kasih
Persembahan kasih yang telah para Sahabat dan Pendukung YLSA berikan bagi pelayanan YLSA sangat menjadi berkat bagi pelayanan kami. Biarlah pelayanan yang kita kerjakan bersama ini menjadi persembahan yang harum bagi nama Tuhan.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
Berikut kami sampaikan laporan keuangan YLSA bulan Maret dan April 2012.
1. Laporan Maret 2012
| Budiharto S. | Rp | 100.001,00 | 01/03/12 | |
| Lidia S. | Rp | 1.500.000,00 | 01/03/12 | |
| CV Oneway | Rp | 1.000.000,00 | 01/03/12 | |
| Lukas H. | Rp | 2.500.000,00 | 01/03/12 | |
| Chandra W. | Rp | 1.000.000,00 | 02/03/12 | |
| Bambang W. | Rp | 50.000,00 | 05/03/12 | |
| Indra R. | Rp | 100.000,00 | 05/03/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 05/03/12 | |
| PGLII | Rp | 1.000.000,00 | 06/03/12 | |
| Angela M. | Rp | 200.000,00 | 06/03/12 | |
| Mauliate M. | Rp | 200.000,00 | 08/03/12 | |
| 16 USB SABDA_Care di Jakarta | Rp | 1.561.000,00 | 08/03/12 | |
| TELAGA | Rp | 500.000,00 | 08/03/12 | |
| Adi Wiba Bandung | Rp | 600.000,00 | 09/03/12 | |
| Riani T. | Rp | 500.000,00 | 12/03/12 | |
| Onesimus Lantigimo UKDW | Rp | 50.000,00 | 13/03/12 | |
| GMII | Rp | 150.000,00 | 14/03/12 | |
| Agus C. P. | Rp | 50.000,00 | 15/03/12 | |
| Wiseno A. P. | Rp | 150.000,00 | 19/03/12 | |
| Natalia E. | Rp | 100.000,00 | 19/03/12 | |
| Yunus W.S.B. | Rp | 200.000,00 | 19/03/12 | |
| Ronny Adiel P. | Rp | 50.000,00 | 20/03/12 | |
| NN | Rp | 100.000,00 | 20/03/12 | |
| Yuanita I. | Rp | 200.007,00 | 20/03/12 | |
| Dian P. | Rp | 50.000,00 | 21/03/12 | |
| Martuaando R. | Rp | 55.005,00 | 22/03/12 | |
| Esther G. | Rp | 50.000,00 | 22/03/12 | |
| Eleazar P. | Rp | 100.000,00 | 26/03/12 | |
| Boris H.S. | Rp | 200.000,00 | 26/03/12 | |
| NN ($S2000) | Rp | 14.526.800,00 | 26/03/12 | |
| Widya | Rp | 500.000,00 | 27/03/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 27/03/12 | |
| NN | Rp | 1.500.000,00 | 27/03/12 | |
| Harjanto | Rp | 100.000,00 | 27/03/12 | |
| Sari A.B.R. | Rp | 300.000,00 | 28/03/12 | |
| Lain-lain | Rp | 120.000,00 | ||
| Bunga bank | Rp | 19.580,00 | ||
| Total Sumbangan | Rp | 32.382.393,00 | ||
PENGELUARAN
| Beban Admin | Rp | 123.800,00 | ||
| Kas Kecil | Rp | 100.000,00 | ||
| Telp, listrik, dll. | Rp | 2.292.400,00 | ||
| Laptop & HD | Rp | 14.247.200,00 | ||
| Pembelian Buku | Rp | 902.700,00 | ||
| Cetak CD | Rp | 1.106.000,00 | ||
| Kirim pos, paket | Rp | 307.000,00 | ||
| Roadshow Jakarta | Rp | 2.150.000,00 | ||
| Kepegawaian | Rp | 25.180.000,00 | ||
| Roadshow (Sby-Bali) | Rp | 1.251.600,00 | ||
| Konsumsi Staf | Rp | 1.822.700,00 | ||
| Alkitab ke Papua | Rp | 2.005.000,00 | ||
| Cetak Buklet HRK | Rp | 1.126.000,00 | ||
| Bangunan | Rp | 789.000,00 | ||
| Admin Bank | Rp | 13.319,00 | ||
| Total Pengeluaran | Rp | 53.416.719,00 | ||
2. Laporan April 2012
| Yunus W.S.B. | Rp | 250.000,00 | 02/04/12 | |
| Neti E. | Rp | 500.000,00 | 02/04/12 | |
| Budiharto S. | Rp | 100.001,00 | 02/04/12 | |
| Chandra W. | Rp | 1.000.000,00 | 02/04/12 | |
| Lukas H. | Rp | 2.500.000,00 | 02/04/12 | |
| NN Jakarta | Rp | 2.000.000,00 | 02/04/12 | |
| Atik | Rp | 50.000,00 | 02/04/12 | |
| Puji | Rp | 100.000,00 | 02/04/12 | |
| Yunus W.S.B. | Rp | 50.000,00 | 02/04/12 | |
| Bambang W. | Rp | 50.000,00 | 03/04/12 | |
| Soeganda G. | Rp | 250.000,00 | 04/04/12 | |
| Mickey F. | Rp | 200.000,00 | 05/04/12 | |
| Lanita C. | Rp | 1.500.000,00 | 05/04/12 | |
| TELAGA | Rp | 500.000,00 | 09/04/12 | |
| Budiharto S | Rp | 200.001,00 | 09/04/12 | |
| Arief | Rp | 100.000,00 | 10/04/12 | |
| Dustin C. | Rp | 1.000.000,00 | 10/04/12 | |
| Yohanes M. | Rp | 100.000,00 | 11/04/12 | |
| Staf sabda | Rp | 950.000,00 | 11/04/12 | |
| Anton P. | Rp | 100.000,00 | 11/04/12 | |
| Yuniaty W. | Rp | 150.000,00 | 13/04/12 | |
| Harry C. | Rp | 300.000,00 | 13/04/12 | |
| Andreas H. | Rp | 1.000.000,00 | 16/04/12 | |
| Erwandi | Rp | 200.000,00 | 16/04/12 | |
| CV Oneway | Rp | 2.000.000,00 | 17/04/12 | |
| USB Bali | Rp | 1.725.000,00 | 17/04/12 | |
| USB Greja MDC | Rp | 1.315.000,00 | 17/04/12 | |
| Roadshow | Rp | 1.160.000,00 | 17/04/12 | |
| USB I3 Batu | Rp | 715.000,00 | 17/04/12 | |
| STT Kingdom | Rp | 5.000.000,00 | 17/04/12 | |
| STT Kingdom (S1) | Rp | 3.185.000,00 | 17/04/12 | |
| STT Kingdom | Rp | 1.800.000,00 | 17/04/12 | |
| USB Roadshow | Rp | 650.000,00 | 17/04/12 | |
| STT Kingdom (S2) | Rp | 843.000,00 | 17/04/12 | |
| Alumni I3 Batu | Rp | 1.000.000,00 | 17/04/12 | |
| Mauliate M. | Rp | 100.000,00 | 18/04/12 | |
| Nanang S. | Rp | 20.000,00 | 19/04/12 | |
| Gunawan A. | Rp | 500.000,00 | 23/04/12 | |
| Adi wibawa | Rp | 180.000,00 | 24/04/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 25/04/12 | |
| Dedy W. | Rp | 100.000,00 | 26/04/12 | |
| Harjanto | Rp | 100.000,00 | 27/04/12 | |
| Bukit Zaitun | Rp | 5.000.000,00 | 27/04/12 | |
| Bukit Zaitun | Rp | 550.000,00 | 27/04/12 | |
| Lukas H. | Rp | 1.000.000,00 | 27/04/12 | |
| Lanita C. | Rp | 4.000.000,00 | 27/04/12 | |
| Adrian | Rp | 100.000,00 | 30/04/12 | |
| Anton P. | Rp | 100.000,00 | 30/04/12 | |
| Singgih R. | Rp | 100.000,00 | 30/04/12 | |
| NN | Rp | 950.000,00 | 30/04/12 | |
| Dayana | Rp | 100.000,00 | 30/04/12 | |
| sumbangan lain | Rp | 155.000,00 | ||
| Bunga bank | Rp | 19.586,00 | ||
| Total Sumbangan | Rp | 46.617.588,00 | ||
PENGELUARAN
| Beban Admin | Rp | 481.900,00 | ||
| Kas Kecil | Rp | 100.000,00 | ||
| Telp, listrik, dll. | Rp | 2.189.700,00 | ||
| Pembelian USB | Rp | 6.250.000,00 | ||
| Pembelian Buku | Rp | 1.033.600,00 | ||
| DVD | Rp | 1.678.100,00 | ||
| Kirim pos, paket | Rp | 345.600,00 | ||
| Roadshow Sby & Pati | Rp | 1.365.000,00 | ||
| Kepegawaian | Rp | 29.895.000,00 | ||
| Seminar Jkt & Yogya | Rp | 510.000,00 | ||
| Konsumsi Staf | Rp | 1.149.600,00 | ||
| Stiker SABDA | Rp | 550.000,00 | ||
| Buklet HRK | Rp | 371.000,00 | ||
| Bangunan | Rp | 1.242.000,00 | ||
| Admin Bank | Rp | 13.566,00 | ||
| Total Pengeluaran | Rp | 47.175.066,00 | ||
Ucapan Terima Kasih
Terima kasih untuk persembahan kasih yang telah para Sahabat dan Pendukung YLSA berikan bagi pelayanan YLSA. Mari kita terus maju bersama menjangkau sebanyak mungkin orang untuk dimenangkan dan dibina bagi Kristus.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
1. Laporan Februari 2012
| Budiharto S. | Rp | 100.001,00 | 01/02/12 | |
| Chandra W. | Rp | 1.000.000,00 | 01/02/12 | |
| Bambang | Rp | 50.000,00 | 01/02/12 | |
| Lukas H. | Rp | 2.500.000,00 | 02/02/12 | |
| Harjanto | Rp | 100.000,00 | 03/02/12 | |
| Kristanto L. | Rp | 100.000,00 | 06/02/12 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 06/02/12 | |
| TELAGA | Rp | 500.000,00 | 08/02/12 | |
| Sertifikat Penulis | Rp | 160.000,00 | 08/02/12 | |
| Sertifikat Seminar | Rp | 130.000,00 | 08/02/12 | |
| Erwandi | Rp | 300.000,00 | 08/02/12 | |
| Soetrisno | Rp | 150.000,00 | 10/02/12 | |
| Nathanael | Rp | 100.000,00 | 13/02/12 | |
| Feronica K | Rp | 100.000,00 | 13/02/12 | |
| Vonny T. | Rp | 200.000,00 | 13/02/12 | |
| Eleazar P. | Rp | 100.000,00 | 15/02/12 | |
| Maria T. | Rp | 200.000,00 | 17/02/12 | |
| Afifah GRII | Rp | 2.500.000,00 | 20/02/12 | |
| Flashdisk seminar anak & guru (6) | Rp | 571.000,00 | 20/02/12 | |
| DR Luki F. H. | Rp | 500.000,00 | 24/02/12 | |
| Andy E. | Rp | 400.000,00 | 27/02/12 | |
| NN | Rp | 1.500.000,00 | 27/02/12 | |
| Anton P. | Rp | 100.000,00 | 28/02/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 28/02/12 | |
| Mathius Chalim | Rp | 150.000,00 | 29/02/12 | |
| Tiniati | Rp | 100.000,00 | 29/02/12 | |
| Bunga Bank | Rp | 13.198,00 | ||
| Sumbangan lain | Rp | 158.900,00 | ||
| Total Sumbangan | Rp | 14.783.099,00 | ||
| Biaya Admin | Rp | 57.400,00 | ||
| Kas Kecil | Rp | 150.000,00 | ||
| Telp, listrik, dll | Rp | 2.136.500,00 | ||
| Harddisk | Rp | 1.080.000,00 | ||
| Biaya Perpustakaan | Rp | 378.000,00 | ||
| Cetak DVD | Rp | 14.109.500,00 | ||
| Kirim pos, paket, dll | Rp | 134.800,00 | ||
| Banner SABDA_Care | Rp | 68.000,00 | ||
| Kepegawaian | Rp | 26.605.000,00 | ||
| Konsumsi Staf | Rp | 1.246.000,00 | ||
| Persembahan KKR | Rp | 3.000.000,00 | ||
| Domain User id SABDA | Rp | 220.000,00 | ||
| Admin Bank | Rp | 12.684,00 | ||
| Total Pengeluaran | Rp | 49.197.884,00 | ||
Ucapan Terima Kasih
Kami mengucap syukur untuk para Sahabat dan Pendukung YLSA yang telah setia membantu pelayanan YLSA dengan mengirimkan persembahan kasih. Kiranya berkat Tuhan melimpahi hidup dan keluarga Anda.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
Berikut kami sampaikan laporan keuangan YLSA bulan Januari 2012.
1. Laporan Januari 2012
A. Sumbangan
| Bambang Widjaja | Rp | 50.000,00 | 02/01/12 | |
| Lukas Haridjaja | Rp | 2.500.000,00 | 02/01/12 | |
| Haryono | Rp | 300.000,00 | 02/01/12 | |
| Mytha Maryke | Rp | 100.000,00 | 02/01/12 | |
| Budiharto Sanusi | Rp | 100.001,00 | 02/01/12 | |
| Augustinus sagala | Rp | 500.000,00 | 02/01/12 | |
| Chandra Widjaja | Rp | 1.000.000,00 | 04/01/12 | |
| Anton Priyadhi | Rp | 200.000,00 | 09/01/12 | |
| Harjanto | Rp | 100.000,00 | 10/01/12 | |
| NN Jakarta | Rp | 2.000.000,00 | 10/01/12 | |
| lie Simon Stevi (ICW) | Rp | 200.000,00 | 11/01/12 | |
| CV Oneway | Rp | 1.000.000,00 | 11/01/12 | |
| USB Jakarta | Rp | 243.000,00 | 12/01/12 | |
| Dwi Antya Tanaya | Rp | 100.000,00 | 13/01/12 | |
| Soetedjo | Rp | 500.000,00 | 16/01/12 | |
| TELAGA | Rp | 500.000,00 | 16/01/12 | |
| Yudha S Tedianto | Rp | 100.000,00 | 24/01/12 | |
| Yudy Bambang | Rp | 500.000,00 | 24/01/12 | |
| Djoko Utomo | Rp | 200.000,00 | 24/01/12 | |
| Yohanes Anugerah | Rp | 250.000,00 | 24/01/12 | |
| Martinus Iman | Rp | 200.000,00 | 24/01/12 | |
| NN | Rp | 1.500.000,00 | 25/01/12 | |
| USB (Bambang) | Rp | 81.000,00 | 25/01/12 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 25/01/12 | |
| Donny Eleazar | Rp | 150.000,00 | 26/01/12 | |
| Anton Priyadhi | Rp | 100.000,00 | 27/01/12 | |
| USB (MGMP Solo) | Rp | 162.000,00 | 31/01/12 | |
| Persembahan (MGMP) | Rp | 235.000,00 | 31/01/12 | |
| Oneway Smar | Rp | 1.000.000,00 | 31/01/12 | |
| Erwandi C. T. | Rp | 200.000,00 | 31/01/12 | |
| Ganda Simto Samosi | Rp | 500.034,00 | 31/01/12 | |
| Sumbangan lain-lain | Rp | 123.700,00 | ||
| Bunga Bank | Rp | 13.640,00 | ||
| Total Sumbangan | Rp | 15.708.375,00 | ||
PENGELUARAN
| Beban Admin | Rp | 308.400,00 | ||
| Kiriman pos, paket, dll | Rp | 138.500,00 | ||
| Telp, listrik, dll | Rp | 2.152.800,00 | ||
| Beban Perpustakaan | Rp | 532.400,00 | ||
| Cetak CD Alkitab Audio | Rp | 3.278.000,00 | ||
| Kepegawaian | Rp | 25.465.000,00 | ||
| Konsumsi Staf | Rp | 1.633.600,00 | ||
| Pajak staf 2011 | Rp | 1.162.000,00 | ||
| Perjalanan Dinas (Jakarta) | Rp | 2.227.000,00 | ||
| Domain | Rp | 330.000,00 | ||
| RAKER | Rp | 293.200,00 | ||
| Bayar kos cewek | Rp | 6.000.000,00 | ||
| Dana kesehatan | Rp | 2.000.000,00 | ||
| Kas Kecil | Rp | 150.000,00 | ||
| Admin Bank | Rp | 15.765,00 | ||
| Total Pengeluaran | Rp | 45.686.665,00 | ||
Ucapan Terima Kasih
Puji Tuhan atas kebaikan-Nya memelihara umat kepunyaan-Nya. Kiranya pemeliharaan Tuhan atas YLSA melalui para Sahabat dan Pendukung YLSA terus nyata, sehingga membawa kemuliaan bagi nama-Nya.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
1. Laporan Desember 2011
A. Sumbangan| Budiharto Sanusi | Rp | 100,001,00 | 01/12/11 | |
| Natalia Jonaswar | Rp | 500,000,00 | 01/12/11 | |
| Chandra Wdijaja | Rp | 1,000,000,00 | 01/12/11 | |
| Poedjo Soetrisno | Rp | 1,000,000,00 | 01/12/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 01/12/11 | |
| Bambang | Rp | 50,000,00 | 02/12/11 | |
| Sisa Seminar Yohan Candawasa | Rp | 2,435,000,00 | 02/12/11 | |
| Petra Yerithian | Rp | 300,000,00 | 02/12/11 | |
| Vonne Kirana | Rp | 300,000,00 | 02/12/11 | |
| NN (Jakarta) | Rp | 4,000,000,00 | 05/12/11 | |
| TELAGA | Rp | 500,000,00 | 06/12/11 | |
| Flashdisk Solo Cyberday (4 USB) | Rp | 344,000,00 | 06/12/11 | |
| Harjanto | Rp | 100,000,00 | 07/12/11 | |
| Flashdisk Staf (9 USB) | Rp | 715,000,00 | 08/12/11 | |
| Vena Kristiyanti | Rp | 100,000,00 | 12/12/11 | |
| Flashdisk S3 STTBH (4 USB) | Rp | 324,000,00 | 12/12/11 | |
| Junius Suhadi | Rp | 50,000,000,00 | 15/12/11 | |
| NN | Rp | 1,000,000,00 | 15/12/11 | |
| Tjetjep Amrani Sabdareader | Rp | 300,000,00 | 15/12/11 | |
| Seminar Joseph Tong | Rp | 1,900,000,00 | 16/12/11 | |
| Yoki Wijaya | Rp | 500,000,00 | 20/12/11 | |
| Rizal | Rp | 100,000,00 | 20/12/11 | |
| Yayasan Gloria | Rp | 1,000,000,00 | 21/12/11 | |
| Song Peng | Rp | 3,446,070,00 | 22/12/11 | |
| Bunga Bank | Rp | 30,155,00 | ||
| Sumbangan lain-lain | Rp | 283,100,00 | ||
| Total Sumbangan | Rp | 72,827,326,00 | ||
| Beban Admin | Rp | 327,300,00 | ||
| Kas Kecil | Rp | 50,000,00 | ||
| Telp, listrik, dll | Rp | 2,223,400,00 | ||
| Beban Perpustakaan | Rp | 470,400,00 | ||
| CD | Rp | 3,750,000,00 | ||
| Kirim pos, paket, dll | Rp | 49,000,00 | ||
| Admin Bank | Rp | 16,031,00 | ||
| Kepegawaian | Rp | 50,657,500,00 | ||
| Solo Cyberday | Rp | 442,000,00 | ||
| Konsumsi Staf | Rp | 1,267,800,00 | ||
| Pajak motor | Rp | 108,000,00 | ||
| Kartu nama & stiker | Rp | 606,900,00 | ||
| Total Pengeluaran | Rp | 59,968,331,00 | ||
Ucapan Terima Kasih
Puji Tuhan atas kebaikan-Nya memelihara umat kepunyaan-Nya. Kiranya pemeliharaan Tuhan atas YLSA melalui para Sahabat dan Pendukung YLSA terus nyata, sehingga membawa kemuliaan bagi nama-Nya.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
1. Laporan Oktober 2011
| A. | Sumbangan | |||
| Chandra W. | Rp. | 1.000.000,00 | 03/10/2011 | |
| Lukas H. | Rp. | 2.500.000,00 | 03/10/2011 | |
| Bambang | Rp. | 50.000,00 | 03/10/2011 | |
| NN (Jkt) | Rp. | 2.000.000,00 | 03/10/2011 | |
| Adelia R. | Rp. | 100.000,00 | 03/10/2011 | |
| Timotius H. | Rp. | 500.000,00 | 03/10/2011 | |
| TELAGA | Rp. | 500.000,00 | 06/10/2011 | |
| Harjanto | Rp. | 100.000,00 | 06/10/2011 | |
| Duddy Edward P. | Rp. | 500.000,00 | 06/10/2011 | |
| NN | Rp. | 1.000.000,00 | 06/10/2011 | |
| Dustin C. | Rp. | 600.000,00 | 07/10/2011 | |
| Donny E. | Rp. | 100.000,00 | 10/10/2011 | |
| NN | Rp. | 210.000,00 | 12/10/2011 | |
| Feriyati | Rp. | 881.300,00 | 17/10/2011 | |
| GRII Karawaci | Rp. | 3.000.000,00 | 17/10/2011 | |
| PPA Jakarta | Rp. | 5.000.000,00 | 17/10/2011 | |
| GKI Samanhudi | Rp. | 700.000,00 | 17/10/2011 | |
| Road Show (Jkt) | Rp. | 4.289.000,00 | 17/10/2011 | |
| Flashdisk Belleza | Rp. | 5.150.000,00 | 17/10/2011 | |
| Road Show (Jkt) | Rp. | 2.400.000,00 | 17/10/2011 | |
| Flashdisk GKI Bogor | Rp. | 1.290.000,00 | 18/10/2011 | |
| CV Oneway | Rp. | 1.000.000,00 | 18/10/2011 | |
| Afifah GRII Karawaci | Rp. | 3.000.000,00 | 18/10/2011 | |
| Persembahan u/ SABDA (GRII Karawaci) | Rp. | 23.258.050,00 | 19/10/2011 | |
| Wiseno Adi P. | Rp. | 500.000,00 | 20/10/2011 | |
| NN | Rp. | 1.000.000,00 | 21/10/2011 | |
| Gloria | Rp. | 1.000.000,00 | 24/10/2011 | |
| Flashdisk ICCC(15 USB) | Rp. | 1.251.000,00 | 24/10/2011 | |
| Flashdisk GKIm (17 USB) | Rp. | 1.377.000,00 | 24/10/2011 | |
| Sumbangan NN | Rp. | 500.000,00 | 26/10/2011 | |
| Parakaleo GKIm | Rp. | 65.000,00 | 27/10/2011 | |
| Mauliate M. | Rp. | 200.000,00 | 27/10/2011 | |
| Flashdisk Papirus Jogja (13 USB) | Rp. | 1.053.000,00 | 27/10/2011 | |
| Yudha S T. | Rp. | 125.000,00 | 27/10/2011 | |
| Anton P. | Rp. | 100.000,00 | 28/10/2011 | |
| Andrias H. | Rp. | 2.000.000,00 | 31/10/2011 | |
| Honni | Rp. | 500.000,00 | 31/10/2011 | |
| Chandra W. | Rp. | 1.000.000,00 | 31/10/2011 | |
| Alvin S. | Rp. | 100.000,00 | 31/10/2011 | |
| Parakaleo | Rp. | 550.000,00 | 24/10/2011 | |
| Sumbangan lain | Rp. | 776.700,00 | ||
| Bunga Bank | Rp. | 29.869,00 | ||
| Total | Rp. | 71.255.919,00 |
| B. | Pengeluaran | ||
| Beban Admin | Rp. | 2.038.100,00 | |
| Kas Kecil | Rp. | 150.000,00 | |
| Telp, listrik, dll | Rp. | 2.414.300,00 | |
| Komputer | Rp. | 3.906.500,00 | |
| Beban Perpustakaan | Rp. | 509.000,00 | |
| CD | Rp. | 482.200,00 | |
| Kirim pos, paket | Rp. | 63.900,00 | |
| Admin Bank | Rp. | 15.228,00 | |
| Kepegawaian | Rp. | 27.315.000,00 | |
| Roadshow SABDA di Jakarta & Bogor | Rp. | 4.954.800,00 | |
| Konsumsi Staf | Rp. | 1.517.300,00 | |
| Pembelian USB | Rp. | 19.175.000,00 | |
| Seminar ICCC & Joseph Tong | Rp. | 1,046,200,00 | |
| Total | Rp. | 63,587,528,00 |
2. Laporan November 2011
| A. | Sumbangan | |||
| Bambang W. | Rp. | 50.000,00 | 01/11/2011 | |
| Flashdisk Cawas | Rp. | 790.000,00 | 02/11/2011 | |
| Harjanto | Rp. | 100.000,00 | 02/11/2011 | |
| Lukas H. | Rp. | 2.500.000,00 | 03/11/2011 | |
| Parakaleo | Rp. | 130.000,00 | 04/11/2011 | |
| Luki F. H. | Rp. | 500.000,00 | 04/11/2011 | |
| TELAGA | Rp. | 500.000,00 | 07/11/2011 | |
| NN (Jkt) | Rp. | 2.000.000,00 | 07/11/2011 | |
| NN | Rp. | 250.000,00 | 08/11/2011 | |
| GKI Bogor | Rp. | 500.000,00 | 08/11/2011 | |
| Rahmiati | Rp. | 2.000.000,00 | 08/11/2011 | |
| Flashdisk SMA K1 Sidokare | Rp. | 1.147.000,00 | 09/11/2011 | |
| Rudolof S. | Rp. | 300.000,00 | 09/11/2011 | |
| Gianawati W. | Rp. | 450.000,00 | 10/11/2011 | |
| Flashdisk seminar anak Bogor | Rp. | 2.083.000,00 | 10/11/2011 | |
| Adi Satya S. | Rp. | 1.000.000,00 | 11/11/2011 | |
| Flashdisk Penulis | Rp. | 833.000,00 | 15/11/2011 | |
| Sandy Ard | Rp. | 300.000,00 | 16/11/2011 | |
| Parakaleo Lie loka Wibowo | Rp. | 200.000,00 | 17/11/2011 | |
| Flashdisk Erigo | Rp. | 424.000,00 | 18/11/2011 | |
| Road show Solo | Rp. | 854.000,00 | 18/11/2011 | |
| NN | Rp. | 1.000.000,00 | 21/11/2011 | |
| Flashdisk Ignatius Priyoto (5) | Rp. | 550.000,00 | 23/11/2011 | |
| Yayasan Gloria | Rp. | 1.000.000,00 | 24/11/2011 | |
| Donny E. | Rp. | 100.000,00 | 25/11/2011 | |
| NN | Rp. | 400.000,00 | 25/11/2011 | |
| Flashdisk S2 Konseling | Rp. | 1.486.000,00 | 28/11/2011 | |
| Boy Sihar | Rp. | 100.000,00 | 29/11/2011 | |
| Eko Budi W. | Rp. | 220.965,00 | 29/11/2011 | |
| NN | Rp. | 2.000.000,00 | 30/11/2011 | |
| Bunga Bank | Rp. | 25.608,00 | ||
| Sumbangan lain | Rp. | 178.600,00 | ||
| Total | Rp. | 23.972.173,00 |
| B. | Pengeluaran | ||
| Beban Admin | Rp. | 1.006.100,00 | |
| Kas Kecil | Rp. | 100.000,00 | |
| Telp, listrik | Rp. | 2.401.000,00 | |
| Komputer | Rp. | 486.500,00 | |
| Beban Perpustakaan | Rp. | 974.400,00 | |
| CD | Rp. | 358.700,00 | |
| Kirim pos, paket | Rp. | 137.700,00 | |
| Admin Bank | Rp. | 13.996,00 | |
| Kepegawaian | Rp. | 27.560.000,00 | |
| Roadshow SABDA di Erigo Solo | Rp. | 550.000,00 | |
| Konsumsi Staf | Rp. | 1.163.400,00 | |
| Pembelian USB | Rp. | 13.075.000,00 | |
| Seminar Anak di Bogor | Rp. | 1.122.000,00 | |
| Total | Rp. | 48.948.796,00 |
Ucapan Terima Kasih
Terpujilah Tuhan yang telah mengirim tangan-tangan donatur untuk membantu pelayanan YLSA. Tuhan memberkati Anda yang telah memberi dengan sukacita.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
Berikut kami sampaikan laporan keuangan YLSA bulan September 2011.
Laporan September 2011
| A. | Sumbangan | |||
| Garth I. (SS) | Rp. | 44.000,00 | 02/09/2011 | |
| Bambang W. | Rp. | 50.000,00 | 02/09/2011 | |
| Lukas H. | Rp. | 2.500.000,00 | 05/09/2011 | |
| TELAGA | Rp. | 500.000,00 | 05/09/2011 | |
| Harjanto | Rp. | 100.000,00 | 05/09/2011 | |
| NN | Rp. | 150.000,00 | 05/09/2011 | |
| Budiharto S. | Rp. | 200.001,00 | 05/09/2011 | |
| Sartijani | Rp. | 500.000,00 | 08/09/2011 | |
| Langham | Rp. | 1.000.000,00 | 08/09/2011 | |
| NN (Jakarta) | Rp. | 2.000.000,00 | 09/09/2011 | |
| NN | Rp. | 300.000,00 | 13/09/2011 | |
| Jonny A.P. | Rp. | 1.000.000,00 | 13/09/2011 | |
| NN | Rp. | 1.000.000,00 | 16/09/2011 | |
| Martina W. | Rp. | 100.000,00 | 26/09/2011 | |
| Peter C. | Rp. | 500.000,00 | 27/09/2011 | |
| Ruth | Rp. | 50.000,00 | 27/09/2011 | |
| Yohana | Rp. | 80.000,00 | 27/09/2011 | |
| NN | Rp. | 80.000,00 | 27/09/2011 | |
| Mey Fang | Rp. | 1.000.000,00 | 27/09/2011 | |
| Yayasan Gloria | Rp. | 1.000.000,00 | 29/09/2011 | |
| Derni (Parakaleo) | Rp. | 50.000,00 | 29/09/2011 | |
| Indah (Parakaleo) | Rp. | 30.000,00 | 29/09/2011 | |
| Edy | Rp. | 500.000,00 | 29/09/2011 | |
| Susanto R. | Rp. | 500.000,00 | 30/09/2011 | |
| Sumbangan lain | Rp. | 120.000,00 | 30/09/2011 | |
| Bungan bank | Rp. | 15.006,00 | 30/09/2011 | |
| Total | Rp. | 13.369.007,00 |
| B. | Pengeluaran | ||
| Beban Admin | Rp. | 1.458.000,00 | |
| Kas Kecil | Rp. | 100.000,00 | |
| Telp, listrik | Rp. | 2.112.600,00 | |
| Beban Komputer | Rp. | 669.500,00 | |
| Perpustakaan | Rp. | 572.200,00 | |
| Kirim pos, paket | Rp. | 75.000,00 | |
| Admin Bank | Rp. | 14.000,00 | |
| Kepegawaian | Rp. | 29.555.000,00 | |
| Seminar Staf | Rp. | 1.165.000,00 | |
| Konsumsi Staf | Rp. | 1.559.200,00 | |
| Biaya Kotak Pos | Rp. | 180.000,00 | |
| Pajak PBB Kantor | Rp. | 1.928.600,00 | |
| Admin bank | Rp. | 12.714,00 | |
| Total | Rp. | 39.401.814,00 |
Ucapan Terima Kasih
Terpujilah Tuhan yang telah mengirim tangan-tangan donatur untuk membantu pelayanan YLSA. Tuhan memberkati Anda yang telah memberi dengan sukacita.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
Copyright © Yayasan Lembaga SABDA (YLSA). All Rights Reserved.
Bank BCA Cabang Pasar Legi Solo - No. Rekening: 0790266579 - a.n. Yulia Oeniyati
WA: 0881-2979-100 | Email: ylsa@sabda.org | Sites: ylsa.org - sabda.org
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