AGUSTUS 2013 A. SUMBANGAN
| Chandra W. | Rp | 1.000.000,00 | 01/08/13 | |
| Budiharto S | Rp | 100.001,00 | 01/08/13 | |
| Yani M. | Rp | 200.000,00 | 01/08/13 | |
| Bambang W. | Rp | 50.000,00 | 01/08/13 | |
| Johanes S. | Rp | 500.000,00 | 01/08/13 | |
| Sandy H. | Rp | 2.000.000,00 | 01/08/13 | |
| Lukas H. | Rp | 5.000.000,00 | 02/08/13 | |
| Harjanto | Rp | 150.000,00 | 02/08/13 | |
| TELAGA | Rp | 500.000,00 | 02/08/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 02/08/13 | |
| William S. | Rp | 100.000,00 | 02/08/13 | |
| Wiseno A.P. | Rp | 500.000,00 | 05/08/13 | |
| Hartono S. | Rp | 1.500.000,00 | 06/08/13 | |
| Jefferson M. | Rp | 380.000,00 | 12/08/13 | |
| NN | Rp | 2.000.000,00 | 12/08/13 | |
| 1 USB | Rp | 75.000,00 | 13/08/13 | |
| Danny T. | Rp | 1.000.000,00 | 14/08/13 | |
| Donny E.P. | Rp | 100.000,00 | 16/08/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 16/08/13 | |
| Suryo A.S. | Rp | 1.350.000,00 | 19/08/13 | |
| Dessy N. | Rp | 2.000.000,00 | 19/08/13 | |
| NN (Solo) | Rp | 500.000,00 | 21/08/13 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 23/08/13 | |
| Wiseno A.P. | Rp | 500.000,00 | 23/08/13 | |
| 1 USB (GKKK Jogja) | Rp | 75.000,00 | 26/08/13 | |
| Pers. GKKK Jogja | Rp | 300.000,00 | 26/08/13 | |
| Pers. Parakaleo | Rp | 100.000,00 | 26/08/13 | |
| Pers. GKY Pluit | Rp | 1.000.000,00 | 27/08/13 | |
| Pers. Andreas P. | Rp | 50.000,00 | 27/08/13 | |
| 16 USB | Rp | 1.200.000,00 | 28/08/13 | |
| Roadshow Boyolali | Rp | 500.000,00 | 28/08/13 | |
| Peserta Boyolali | Rp | 479.000,00 | 28/08/13 | |
| GKJ Boyolali | Rp | 100.000,00 | 28/08/13 | |
| Budi W. | Rp | 5.000.000,00 | 29/08/13 | |
| Listi A. | Rp | 100.000,00 | 30/08/13 | |
| Sumbangan lain | Rp | 327.600,00 | ||
| Bunga Bank | Rp | 14.970,00 | ||
| Total Sumbangan | Rp | 41.751.571,00 | ||
B. PENGELUARAN
| Beban admin | Rp | 510.100,00 | ||
| Kas kecil | Rp | 243.900,00 | ||
| Telp, listrik, dll. | Rp | 2.746.600,00 | ||
| Biaya domain situs | Rp | 675.000,00 | ||
| Buku perpustakaan | Rp | 148.000,00 | ||
| USB | Rp | 16.387.500,00 | ||
| Memori, mouse | Rp | 400.000,00 | ||
| Biaya Skype | Rp | 100.000,00 | ||
| JAMSOSTEK | Rp | 760.400,00 | ||
| Kirim paket | Rp | 97.000,00 | ||
| Kepegawaian | Rp | 34.020.000,00 | ||
| Roadshow Jogja | Rp | 250.000,00 | ||
| Konsumsi staf | Rp | 1.870.100,00 | ||
| Roadshow Boyolali | Rp | 131.000,00 | ||
| Kaca, keramik | Rp | 760.000,00 | ||
| Inst AC Griya SABDA | Rp | 290.000,00 | ||
| Admin Bank | Rp | 14.556,00 | ||
| Total Pengeluaran | Rp | 59.404.156,00 | ||
Baca selengkapnya laporan keuangan YLSA di < http://www.ylsa.org/>
Tuhan memberkati para Sahabat dan Pendukung YLSA yang terus setia mendukung pelayanan kami. Doakan agar pelayanan kita bersama menjadi berkat bagi banyak orang dan menjadi kemuliaan bagi nama Tuhan.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- JUNI 2013 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 | ||
LAPORAN KEUANGAN YLSA -- JULI 2013
| Andrias H. | Rp | 2.000.000,00 | 01/07/13 | |
| Daniel L. | Rp | 100.000,00 | 01/07/13 | |
| Lukas H. | Rp | 5.000.000,00 | 01/07/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 01/07/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 03/07/13 | |
| GUP - KAA Kanaan | Rp | 100.000,00 | 03/07/13 | |
| Sandy H. | Rp | 2.000.000,00 | 03/07/13 | |
| Bambang W. | Rp | 50.000,00 | 04/07/13 | |
| Chandra W. | Rp | 1.000.000,00 | 04/07/13 | |
| Manasje CB P. | Rp | 150.000,00 | 08/07/13 | |
| Budiharto S. | Rp | 100.001,00 | 09/07/13 | |
| Danny T. | Rp | 1.000.000,00 | 09/07/13 | |
| Pouw | Rp | 2.000.000,00 | 10/07/13 | |
| Timotius A. | Rp | 50.000,00 | 10/07/13 | |
| Harjanto | Rp | 150.000,00 | 10/07/13 | |
| Donny E. | Rp | 100.000,00 | 11/07/13 | |
| TELAGA | Rp | 500.000,00 | 12/07/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 17/07/13 | |
| Lim A. | Rp | 100.000,00 | 17/07/13 | |
| Herwanti T. | Rp | 100.000,00 | 18/07/13 | |
| Lidia S. | Rp | 2.000.000,00 | 18/07/13 | |
| Purdihwan | Rp | 500.000,00 | 18/07/13 | |
| Margiman | Rp | 2.000.000,00 | 18/07/13 | |
| Gita P. | Rp | 50.000,00 | 18/07/13 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 18/07/13 | |
| JK Mauliate M. | Rp | 600.000,00 | 18/07/13 | |
| Johanes S. | Rp | 1.000.000,00 | 18/07/13 | |
| NN | Rp | 135.000,00 | 18/07/13 | |
| Hadi T. (Jakarta) | Rp | 50.000,00 | 19/07/13 | |
| Jo Mer Tji | Rp | 100.000,00 | 22/07/13 | |
| Sinode KKY | Rp | 200.000,00 | 22/07/13 | |
| Yemima | Rp | 50.000,00 | 24/07/13 | |
| 47 USB | Rp | 3.525.000,00 | 25/07/13 | |
| SAAT Malang | Rp | 5.000.000,00 | 25/07/13 | |
| Alfreth (Jogja) | Rp | 100.000,00 | 25/07/13 | |
| Feteriadi | Rp | 10.000.000,00 | 29/07/13 | |
| Sumbangan lain | Rp | 282.300,00 | ||
| Bunga bank | Rp | 28.963,00 | ||
| Total Sumbangan | Rp | 60,121,264,00 | ||
PENGELUARAN
| Beban admin | Rp | 760.000,00 | ||
| Kas kecil | Rp | 310.400,00 | ||
| Telp, listrik, dll. | Rp | 2.457.800,00 | ||
| Beli PSU | Rp | 160.000,00 | ||
| Buku perpustakaan | Rp | 850.200,00 | ||
| DVD dan copy audio | Rp | 9.777.000,00 | ||
| Cetak panduan | Rp | 98.000,00 | ||
| Kirim pos, paket | Rp | 193.500,00 | ||
| Roadshow Malang | Rp | 1.334.000,00 | ||
| Raker tengah tahun | Rp | 562.000,00 | ||
| Progsif "Daud" | Rp | 309.000,00 | ||
| Pertemuan di Jogja | Rp | 140.000,00 | ||
| Persekutuan staf | Rp | 130.000,00 | ||
| JAMSOSTEK | Rp | 658.400,00 | ||
| Kepegawaian | Rp | 34.250.000,00 | ||
| Konsumsi staf | Rp | 2.713.400,00 | ||
| Bonus AYT | Rp | 1.200.000,00 | ||
| Pelunasan kontrak | Rp | 24.000.000,00 | ||
| Persembahan kasih untuk staf | Rp | 250.000,00 | ||
| Keramik | Rp | 95.000,00 | ||
| Parcel lebaran | Rp | 542.000,00 | ||
| Furnitus | Rp | 855.000,00 | ||
| Admin Bank | Rp | 16.939,00 | ||
| Total Pengeluaran | Rp | 81.663.139,00 | ||
Baca selengkapnya laporan keuangan YLSA di < http://www.ylsa.org/>
Persembahan kasih yang dikirimkan para Sahabat dan Pendukung YLSA menjadi bagian yang integral bagi kelangsungan pelayanan YLSA. Karena itu, kami sungguh mengucapkan banyak terima kasih atas pelayanan yang kita kerjakan bersama ini. Biarlah nama Tuhan saja yang ditinggikan.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- MEI 2013 SUMBANGAN
| Budiharto S. | Rp | 50.001,00 | 01/05/13 | |
| Bambang W. | Rp | 50.000,00 | 01/05/13 | |
| Chandra W. | Rp | 1.000.000,00 | 01/05/13 | |
| Lukas H. | Rp | 5.000.000,00 | 02/05/13 | |
| P.K. Tiong | Rp | 2.000.000,00 | 02/05/13 | |
| GIA Semarang | Rp | 2.500.000,00 | 03/05/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 06/05/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 06/05/13 | |
| Erwandi | Rp | 200.000,00 | 07/05/13 | |
| Sandy H. | Rp | 2.000.000,00 | 08/05/13 | |
| TELAGA | Rp | 500.000,00 | 08/05/13 | |
| Donny E. | Rp | 100.000,00 | 08/05/13 | |
| Harjanto | Rp | 100.000,00 | 10/05/13 | |
| Harjanto | Rp | 150.000,00 | 10/05/13 | |
| Leo D. | Rp | 3.700.000,00 | 13/05/13 | |
| Suryo A.S. | Rp | 2.000.000,00 | 13/05/13 | |
| Mauliate M. | Rp | 300.000,00 | 14/05/13 | |
| Roosia | Rp | 500.000,00 | 15/05/13 | |
| Werie | Rp | 500.000,00 | 15/05/13 | |
| Andrias H. | Rp | 2.000.000,00 | 20/05/13 | |
| Janto H. | Rp | 70.000,00 | 20/05/13 | |
| Inge P. | Rp | 100.000,00 | 21/05/13 | |
| Gloria | Rp | 1.000.000,00 | 23/05/13 | |
| Tjahjadi | Rp | 12.000.000,00 | 29/05/13 | |
| Martuaando R. | Rp | 150.000,00 | 29/05/13 | |
| Feronica K. | Rp | 100.000,00 | 30/05/13 | |
| Daniel L. | Rp | 100.000,00 | 31/05/13 | |
| Lidia S. | Rp | 2.500.000,00 | 31/05/13 | |
| Fransiskus K. | Rp | 50.000,00 | 31/05/13 | |
| Penggantian pembelian buku | Rp | 895.000,00 | ||
| 13 USB (Roadshow) | Rp | 715.000,00 | 03/05/13 | |
| Parakaleo (Roadshow) | Rp | 55.000,00 | 03/05/13 | |
| Sumbangan lain | Rp | 284.600,00 | ||
| Bunga bank | Rp | 15.632,00 | ||
| Total Sumbangan | Rp | 49.685.233,00 | ||
PENGELUARAN
| Beban admin | Rp | 1.051.800,00 | ||
| Kas kecil | Rp | 227.600,00 | ||
| Telp, listrik, dll | Rp | 2.463.900,00 | ||
| Service LCD projector | Rp | 775.000,00 | ||
| Buku perpustakaan | Rp | 3.250.959,00 | ||
| Cetak kartu nama | Rp | 450.000,00 | ||
| Kirim pos, paket | Rp | 309.100,00 | ||
| Roadshow Semarang | Rp | 176.000,00 | ||
| Seminar MRI | Rp | 220.000,00 | ||
| JAMSOSTEK | Rp | 658.400,00 | ||
| Kepegawaian | Rp | 31.330.000,00 | ||
| Konsumsi staf | Rp | 2.628.500,00 | ||
| Kontrak kos cewek | Rp | 7.000.000,00 | ||
| DP kontrak kos cowok | Rp | 500.000,00 | ||
| Pers. kasih untuk staf | Rp | 250.000,00 | ||
| Admin bank | Rp | 14.284,00 | ||
| Total Pengeluaran | Rp | 51.305.543,00 | ||
Baca selengkapnya laporan keuangan YLSA di < http://www.ylsa.org/>
Terima kasih untuk pelayanan bersama dengan para Sahabat dan Pendukung YLSA. Kiranya Tuhan memberkati pelayanan kita ini supaya lebih banyak jiwa dilayani bagi kemuliaan nama-Nya.
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
MARET 2013
| Budiharto S. | Rp | 50.001,00 | 01/03/13 | |
| N. Lukito S. | Rp | 3.160.000,00 | 01/03/13 | |
| Chandra W. | Rp | 1.000.000,00 | 01/03/13 | |
| Lukas H. | Rp | 5.000.000,00 | 04/03/13 | |
| L. Boen Kian | Rp | 1.000.000,00 | 04/03/13 | |
| TELAGA | Rp | 500.000,00 | 04/03/13 | |
| Bambang | Rp | 50.000,00 | 04/03/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 04/03/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 04/03/13 | |
| Wulan Ari M. | Rp | 220.000,00 | 06/03/13 | |
| Sarli Masnar S. | Rp | 100.000,00 | 07/03/13 | |
| Sandy H. | Rp | 2.000.000,00 | 07/03/13 | |
| Donny E.P. | Rp | 150.000,00 | 08/03/13 | |
| Lim Andreas | Rp | 100.000,00 | 13/03/13 | |
| NN (Solo) | Rp | 100.000,00 | 14/03/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 15/03/13 | |
| Martuaando R. | Rp | 100.000,00 | 18/03/13 | |
| Dharmawan L.P. | Rp | 3.100.000,00 | 18/03/13 | |
| Komisi Pemuda GKI Coyudan | Rp | 200.000,00 | 18/03/13 | |
| Arbian (Singapura) $ 50 | Rp | 388.000,00 | 20/03/13 | |
| Yani M. | Rp | 100.000,00 | 21/03/13 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 21/03/13 | |
| Wisi S. | Rp | 640.000,00 | 21/03/13 | |
| JK Mauliate M. | Rp | 200.000,00 | 21/03/13 | |
| Nasran A. | Rp | 1.000.001,00 | 22/03/13 | |
| GBI Klaten | Rp | 1.200.000,00 | 25/03/13 | |
| Soenaweng S. | Rp | 200.000,00 | 26/03/13 | |
| NN | Rp | 380.000,00 | 28/03/13 | |
| 1 USB (Pdt Agus Sriyanto) | Rp | 55.000,00 | 08/03/13 | |
| 5 USB (Roadshow Jogja Klaten | Rp | 275.000,00 | 25/03/13 | |
| 3 Parakaleo | Rp | 50.000,00 | 25/03/13 | |
| Sumbangan lain | Rp | 524.200,00 | ||
| Bunga Bank | Rp | 28.207,00 | ||
| Total Sumbangan | Rp | 41.870.409,00 | ||
PENGELUARAN
| Beban Admin | Rp | 1.218.300,00 | ||
| Kas Kecil | Rp | 137.900,00 | ||
| Telp, listrik, dll | Rp | 2.430.800,00 | ||
| Kiriman pos, paket | Rp | 98.500,00 | ||
| Accu UPS, power suplay,KM wormhole | Rp | 672.000,00 | ||
| User id "SABDA" | Rp | 220.000,00 | ||
| Copy CD Audio Malay & Greek | Rp | 250.000,00 | ||
| Buku Perpustakaan | Rp | 5.426.468,00 | ||
| Tiket, taxi, hotel untuk Yancy | Rp | 2.608.000,00 | ||
| Kepegawaian | Rp | 29.670.000,00 | ||
| JAMSOSTEK | Rp | 658.300,00 | ||
| Konsumsi Staf | Rp | 1.576.300,00 | ||
| Beli 4 meja, 4 papan tulis & hiasan kantor | Rp | 750.000,00 | ||
| Seminar Power Point | Rp | 330.000,00 | ||
| Roadshow Klaten & Jogja | Rp | 170.000,00 | ||
| Admin Bank | Rp | 17.641,00 | ||
| Total Pengeluaran | Rp | 46.234.209,00 | ||
APRIL 2013
| Daniel L. | Rp | 100.000,00 | 01/04/13 | |
| Budiharto S. | Rp | 50.001,00 | 01/04/13 | |
| Bambang W. | Rp | 50.000,00 | 01/04/13 | |
| Chandra W. | Rp | 1.000.000,00 | 01/04/13 | |
| Andrias H. | Rp | 1.000.000,00 | 03/04/13 | |
| NN Jakarta | Rp | 2.000.000,00 | 03/04/13 | |
| NN Jakarta | Rp | 7.000.000,00 | 03/04/13 | |
| Sandy H. | Rp | 2.000.000,00 | 04/04/13 | |
| TELAGA | Rp | 500.000,00 | 04/04/13 | |
| Robert H. | Rp | 2.500.000,00 | 08/04/13 | |
| Rudi H. | Rp | 1.000.000,00 | 09/04/13 | |
| Donny E. | Rp | 100.000,00 | 09/04/13 | |
| Lukas H. | Rp | 5.000.000,00 | 10/04/13 | |
| Harjanto | Rp | 150.000,00 | 10/04/13 | |
| Martuaando R. | Rp | 150.000,00 | 10/04/13 | |
| Susana Y. | Rp | 300.000,00 | 11/04/13 | |
| NN Solo | Rp | 100.000,00 | 12/04/13 | |
| Andy K. A. | Rp | 500.000,00 | 17/04/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 17/04/13 | |
| Roadshow Tiranus | Rp | 50.000,00 | 18/04/13 | |
| Roadshow Tiranus | Rp | 65.000,00 | 18/04/13 | |
| Roadshow Tiranus | Rp | 100.000,00 | 18/04/13 | |
| Roadshow Tiranus | Rp | 100.000,00 | 18/04/13 | |
| Roadshow Tiranus | Rp | 150.000,00 | 18/04/13 | |
| Roadshow Tiranus | Rp | 200.000,00 | 18/04/13 | |
| Mhs STA Tiranus | Rp | 300.000,00 | 18/04/13 | |
| 10 USB Roadshow | Rp | 595.000,00 | 18/04/13 | |
| STA Tiranus | Rp | 2.500.000,00 | 18/04/13 | |
| Johanes S. | Rp | 1.000.000,00 | 19/04/13 | |
| Wiseno A. P. | Rp | 500.000,00 | 22/04/13 | |
| JK Mauliate M. | Rp | 600.000,00 | 22/04/13 | |
| Margiman | Rp | 2.000.000,00 | 24/04/13 | |
| Josephine L. | Rp | 200.000,00 | 25/04/13 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 25/04/13 | |
| Luki F Hardian | Rp | 500.000,00 | 25/04/13 | |
| Anton P. | Rp | 1.000.000,00 | 29/04/13 | |
| Daniel L. | Rp | 100.000,00 | 30/04/13 | |
| GKI Sorogenen | Rp | 200.000,00 | 30/04/13 | |
| Bunga Bank | Rp | 13.103,00 | ||
| Sumbangan lain | Rp | 267.300,00 | ||
| Total Sumbangan | Rp | 44.840.404,00 | ||
PENGELUARAN
| Beban Admin | Rp | 838.200,00 | ||
| Kas Kecil | Rp | 204.300,00 | ||
| Telp, listrik, dll | Rp | 2.360.300,00 | ||
| 100 USB | Rp | 5.400.000,00 | ||
| CDR | Rp | 107.500,00 | ||
| Buku Perpustakaan | Rp | 549.700,00 | ||
| Kiriman pos, paket | Rp | 107.000,00 | ||
| Kepegawaian | Rp | 29.565.000,00 | ||
| JAMSOSTEK | Rp | 698.300,00 | ||
| Konsumsi Staf | Rp | 1.830.300,00 | ||
| Roadshow Bandung | Rp | 1.365.000,00 | ||
| Paskah | Rp | 924.500,00 | ||
| PBB | Rp | 612.844,00 | ||
| Persembahan untuk staf | Rp | 1.200.000,00 | ||
| Seminar Staf | Rp | 60.000,00 | ||
| Glass Block | Rp | 2.250.000,00 | ||
| Kaos Staf | Rp | 1.137.700,00 | ||
| Admin Bank | Rp | 14.198,00 | ||
| Rp | 17.641,00 | |||
| Total Pengeluaran | Rp | 49.224.842,00 | ||
Kami sangat bersyukur untuk partisipasi para Sahabat dan Pendukung YLSA bagi kemajuan pelayanan YLSA. Doakan agar Tuhan terus memimpin kami dengan visi yang semakin jelas.
Bagi pembaca lain yang mendapat berkat dari pelayanan YLSA dan tergerak untuk mendukung dengan memberikan sumbangan dana bagi pelayanan YLSA, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- FEBRUARI 2013
| Bambang W. | Rp | 50.000,00 | 01/02/13 | |
| Patikkos S. | Rp | 75.000,00 | 01/02/13 | |
| Budiharto S. | Rp | 50.001,00 | 04/02/13 | |
| Margiman | Rp | 1.500.000,00 | 04/02/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 04/02/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 04/02/13 | |
| Liauw Boen Kian | Rp | 1.000.000,00 | 04/02/13 | |
| Gianawati W. | Rp | 1.000.000,00 | 05/02/13 | |
| Sandy H. | Rp | 2.000.000,00 | 05/02/13 | |
| Rudhy H. | Rp | 21.000,00 | 05/02/13 | |
| Harjanto | Rp | 150.000,00 | 05/02/13 | |
| Candra W. | Rp | 1.000.000,00 | 05/02/13 | |
| Purdihwan | Rp | 400.000,00 | 06/02/13 | |
| 9 USB STTB | Rp | 495.000,00 | 06/02/13 | |
| NN (Solo) | Rp | 100.000,00 | 06/02/13 | |
| Harjanto | Rp | 150.000,00 | 06/02/13 | |
| Donny Eleazar | Rp | 150.000,00 | 06/02/13 | |
| Telaga | Rp | 500.000,00 | 08/02/13 | |
| Sentrosel P. | Rp | 500.000,00 | 11/02/13 | |
| Thessalonica | Rp | 20.000.000,00 | 12/02/13 | |
| Lukas H. | Rp | 2.500.000,00 | 12/02/13 | |
| Lukas H. | Rp | 2.500.000,00 | 12/02/13 | |
| JK Mauliate M. | Rp | 1.000.000,00 | 15/02/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 19/02/13 | |
| Yay. Gloria | Rp | 13.702.500,00 | 19/02/13 | |
| Timotius A. | Rp | 50.000,00 | 20/02/13 | |
| Junus J. | Rp | 2.000.000,00 | 21/02/13 | |
| Basuki T. | Rp | 300.000,00 | 22/02/13 | |
| Yay. Gloria | Rp | 1.000.000,00 | 25/02/13 | |
| Fatimah | Rp | 350.000,00 | 26/02/13 | |
| NN | Rp | 500.000,00 | 27/02/13 | |
| Lidia S. | Rp | 2.000.000,00 | 27/02/13 | |
| 17 USB dan 1 Parakaleo | Rp | 980.000,00 | 27/02/13 | |
| GKKK Bandung | Rp | 2.000.000,00 | 27/02/13 | |
| NN (Bandung) | Rp | 50.000,00 | 27/02/13 | |
| Daniel Liman | Rp | 100.000,00 | 28/02/13 | |
| Pembelian buku "Murid yg Radikal | Rp | 50.000,00 | ||
| Sumbangan lain | Rp | 195.500,00 | ||
| Bunga Bank | Rp | 26.910,00 | ||
| Total Sumbangan | Rp | 77.445.911,00 | ||
PENGELUARAN
| Beban admin | Rp | 412.800,00 | ||
| Kas kecil | Rp | 198.400,00 | ||
| Telp, listrik, dll | Rp | 2.426.800,00 | ||
| Beli kabel VGA,baterai pointer | Rp | 110.000,00 | ||
| Beli USB | Rp | 2.650.000,00 | ||
| Beli & pasang AC | Rp | 2.680.000,00 | ||
| Buku perpustakaan | Rp | 148.000,00 | ||
| Pelunasan sertifikat PESTA | Rp | 100.000,00 | ||
| Seminar Progsif | Rp | 165.000,00 | ||
| Tiket ke Jakarta & Bandung | Rp | 2.070.500,00 | ||
| Tiket Yegar | Rp | 302.000,00 | ||
| Tansportasi staf | Rp | 400.000,00 | ||
| Kirim pos, paket | Rp | 201.100,00 | ||
| JAMSOSTEK | Rp | 618.300,00 | ||
| Kepegawaian | Rp | 30.735.000,00 | ||
| AMD | Rp | 2.500.000,00 | ||
| Lemari, rak, buffet & aquarium | Rp | 2.750.000,00 | ||
| Konsumsi staf | Rp | 2.889.000,00 | ||
| Persembahan kasih | Rp | 1.000.000,00 | ||
| Admin bank | Rp | 17.043,00 | ||
| Total Pengeluaran | Rp | 52.373.943,00 | ||
Terima kasih untuk partisipasi para Sahabat dan Pendukung YLSA dalam mendukung pelayanan YLSA. Mari kita terus bekerja selama hari masih siang. Terpujilah Tuhan selama-lamanya.
Bagi pembaca lain yang mendapat berkat dari pelayanan YLSA dan tergerak untuk mendukung dengan memberikan sumbangan dana bagi pelayanan YLSA, silakan mengirimkannya ke:
LAPORAN KEUANGAN YLSA -- DESEMBER 2012 DAN JANUARI 2013
1. Laporan Desember 2012
| Budiharjo S. | Rp | 50.001,00 | 03/12/12 | |
| Lukas H. | Rp | 2.500.000,00 | 03/12/12 | |
| Bambang W. | Rp | 50.000,00 | 03/12/12 | |
| Inge P. | Rp | 200.000,00 | 03/12/12 | |
| Chandra W. | Rp | 1.000.000,00 | 03/12/12 | |
| NN (Jakarta) | Rp | 4.000.000,00 | 03/12/12 | |
| Liauw B. K. | Rp | 1.000.000,00 | 03/12/12 | |
| Sandy H. | Rp | 2.000.000,00 | 03/12/12 | |
| NN | Rp | 39.999.999,00 | 04/12/12 | |
| Margiman | Rp | 2.500.000,00 | 04/12/12 | |
| Jason D. A. | Rp | 100.000,00 | 04/12/12 | |
| Lydiawarty S. | Rp | 200.000,00 | 04/12/12 | |
| Harjanto | Rp | 150.000,00 | 05/12/12 | |
| TELAGA | Rp | 500.000,00 | 06/12/12 | |
| Margiman | Rp | 2.000.000,00 | 06/12/12 | |
| Donny E. P. | Rp | 100.000,00 | 07/12/12 | |
| Suryo A. S. | Rp | 722.000,00 | 10/12/12 | |
| Hendi S. | Rp | 500.000,00 | 10/12/12 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 11/12/12 | |
| Mariawati | Rp | 2.500.000,00 | 14/12/12 | |
| Yay. Gloria | Rp | 1.000.000,00 | 21/12/12 | |
| Ignatius P. | Rp | 1.212.012,00 | 21/12/12 | |
| Viktor | Rp | 300.000,00 | 26/12/12 | |
| Tjahjadi | Rp | 10.000.000,00 | 26/12/12 | |
| Luki F. H. | Rp | 1.000.000,00 | 26/12/12 | |
| Manusun R. | Rp | 50.000,00 | 28/12/12 | |
| Daniel L. | Rp | 100.000,00 | 31/12/12 | |
| 2 USB | Rp | 155.000,00 | ||
| Sumbangan lain | Rp | 754.200,00 | ||
| Bunga bank | Rp | 20.042,00 | ||
| Total Sumbangan | Rp | 81.663.254,00 | ||
PENGELUARAN
| Beban admin | Rp | 606.400,00 | ||
| Kas kecil | Rp | 120.800,00 | ||
| Telp, listrik, dll. | Rp | 3.215.500,00 | ||
| Bayar Skype | Rp | 98.000,00 | ||
| Buku perpustakaan | Rp | 693.500,00 | ||
| DP sertifikat PESTA | Rp | 500.000,00 | ||
| DP cetak traktat | Rp | 1.000.000,00 | ||
| Kirim pos, paket | Rp | 114.500,00 | ||
| Jamsostek | Rp | 618.500,00 | ||
| Kepegawaian | Rp | 52.780.000,00 | ||
| Konsumsi staf | Rp | 1.024.300,00 | ||
| Perayaan Natal | Rp | 1.029.800,00 | ||
| Admin bank | Rp | 15.399,00 | ||
| Total Pengeluaran | Rp | 61.816.699,00 | ||
2. Laporan Keuangan Januari 2013
| Lukas H. | Rp | 2.500.000,00 | 02/01/13 | |
| Budiharto S. | Rp | 50.001,00 | 02/01/13 | |
| Bambang W. | Rp | 50.000,00 | 03/01/13 | |
| Donny E. | Rp | 150.000,00 | 03/01/13 | |
| Erwandi | Rp | 300.000,00 | 03/01/13 | |
| Liauw B. K. | Rp | 1.000.000,00 | 04/01/13 | |
| Sandy H. | Rp | 2.000.000,00 | 07/01/13 | |
| Dessy P. | Rp | 72.000,00 | 07/01/13 | |
| Ohi T. | Rp | 100.000,00 | 07/01/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 08/01/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 08/01/13 | |
| Winston S. | Rp | 10.000.000,00 | 08/01/13 | |
| Andrias H. | Rp | 1.000.000,00 | 08/01/13 | |
| TELAGA | Rp | 500.000,00 | 09/01/13 | |
| Nenny C. | Rp | 50.000,00 | 09/01/13 | |
| NN | Rp | 4.000.000,00 | 10/01/13 | |
| Suryo A. S. | Rp | 765.000,00 | 14/01/13 | |
| Chrisnah W. | Rp | 508.000,00 | 14/01/13 | |
| Hiap Sen | Rp | 50.000,00 | 16/01/13 | |
| Harjanto J. | Rp | 150.000,00 | 17/01/13 | |
| Chandra W. | Rp | 1.000.000,00 | 18/01/13 | |
| Inge P. | Rp | 100.000,00 | 22/01/13 | |
| Pdt Yahya & Yung yung | Rp | 1.000.000,00 | 23/01/13 | |
| STTB | Rp | 1.300.000,00 | 23/01/13 | |
| STT Intheos | Rp | 500.000,00 | 23/01/13 | |
| Yay. Gloria | Rp | 1.000.000,00 | 23/01/13 | |
| Martuaando R. | Rp | 150.000,00 | 28/01/13 | |
| Dustin C. | Rp | 300.000,00 | 28/01/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 29/01/13 | |
| Suryadi | Rp | 12.500,00 | 29/01/13 | |
| Daniel L. | Rp | 100.000,00 | 31/01/13 | |
| Lukas H. | Rp | 2.500.000,00 | 31/01/13 | |
| Pembelian buku "Murid yang Radikal" | Rp | 734.000,00 | ||
| Bunga Bank | Rp | 20.018,00 | ||
| Sumbangan lain | Rp | 170.000,00 | ||
| Total Sumbangan | Rp | 51.131.519,00 | ||
PENGELUARAN
| Beban admin | Rp | 900.300,00 | ||
| Kas kecil | Rp | 71.700,00 | ||
| Telp, listrik, dll. | Rp | 2.927.700,00 | ||
| Bayar domain mobi | Rp | 300.000,00 | ||
| Cetak DVD anak, Copy CD Audio Tagalog & Yunani | Rp | 2.750.000,00 | ||
| Cetak panduan DVD & trac Alkitab Audio | Rp | 395.000,00 | ||
| Pelunasan traktat | Rp | 1.500.000,00 | ||
| Buku perpustakaan | Rp | 1.064.400,00 | ||
| Kiriman pos, paket | Rp | 303.900,00 | ||
| Jamsostek | Rp | 618.300,00 | ||
| Pajak staf tahunan | Rp | 1.768.200,00 | ||
| Kepegawaian | Rp | 30.615.000,00 | ||
| Raker | Rp | 1.305.200,00 | ||
| Persekutuan staf | Rp | 190.000,00 | ||
| Sewa rumah 2013 | Rp | 7.000.000,00 | ||
| Furnitur | Rp | 1.580.000,00 | ||
| Beli alat olahraga | Rp | 1.125.000,00 | ||
| Dana kesehatan | Rp | 1.000.000,00 | ||
| Seminar Progsif | Rp | 60.000,00 | ||
| Konsumsi staf | Rp | 2.036.100,00 | ||
| Bank | Rp | 15.102,00 | ||
| Total Pengeluaran | Rp | 57.525.902,00 | ||
Ucapan Terima Kasih
Terima kasih untuk partisipasinya dalam pelayanan dana. Partisipasi Anda sungguh telah dipakai Tuhan untuk menolong kami menjalankan pelayanan ini dengan lebih mudah. Dengan memiliki partner-partner pelayanan seperti Anda, kami yakin YLSA dapat terus mengembangkan pelayanannya. Puji Tuhan!
Bagi pembaca lain yang tergerak untuk terlibat dalam pelayanan YLSA dengan memberikan sumbangan dana, silakan mengirimkannya ke:
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:
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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