Sumbangan
  Nama   Nominal (Rp) Tgl
  Freddijanto Sujana Rp 150,000,00 01/08/18
  YYS GKImmanuel Rp 1,000,000,00 01/08/18
  Kurnia Dewi P. Rp 50,000,00 01/08/18
  Antonius Steven Rp 200,000,00 01/08/18
  Diky Tanaya Rp 1,000,000,00 01/08/18
  PK Ospek STT B. Hidup Rp 225,000,00 02/08/18
  Laurence Rp 500,000,00 02/08/18
  Chandra Widjaja Rp 1,500,000,00 02/08/18
  Rento Ari Nugroho Rp 250,000,00 03/08/18
  Pouw Kian T. Rp 2,000,000,00 06/08/18
  Hari Prasetio Rp 200,633,00 06/08/18
  Karolus Japutra Rp 1,000,000,00 06/08/18
  NN (Jkt) Rp 2,000,000,00 06/08/18
  NN (Jkt) Rp 15,000,000,00 06/08/18
  Rosalina Tobing Rp 95,000,00 06/08/18
  PK Staf Rp 395,000,00 07/08/18
  Richard Tejaatmaja Rp 204,750,00 07/08/18
  GKI Depok Rp 23,598,900,00 08/08/18
  Richard Tejaatmaja Rp 875,000,00 08/08/18
  TELAGA Rp 500,000,00 09/08/18
  Yulia Kristinawati Rp 100,000,00 13/08/18
  Sandy Hartono Rp 3,000,000,00 13/08/18
  Mauliate Marganda Rp 600,000,00 13/08/18
  Oentung Margono Rp 350,000,00 13/08/18
  Steven Sachio Hadi Rp 350,000,00 14/08/18
  Jeffrey Rp 4,000,000,00 15/08/18
  Ita Sayuri Rp 3,000,000,00 15/08/18
  Lukas Haridjaja Rp 5,000,000,00 20/08/18
  Wiseno Adi Purnomo Rp 500,000,00 20/08/18
  Yayasan Gloria Rp 1,000,000,00 24/08/18
  Matthew, Marc, Lily Rp 5,000,000,00 25/08/18
  Togu Johannes Rp 333,006,00 27/08/18
  Yosua Rp 200,000,00 28/08/18
  Genny Sinulingga Rp 100,000,00 28/08/18
  NN Rp 600,000,00 28/08/18
  Elza Boenyati Zach Rp 500,000,00 28/08/18
  GRII Melbourne Rp 16,100,000,00 28/08/18
  GRII Sydney Rp 54,000,000,00 28/08/18
  Kurnia Dewi P. Rp 65,000,00 30/08/18
  Bambang Widjaja Rp 615,000,00 30/08/18
  Maya Malinda Rp 100,000,00 31/08/18
  Yani Mariani Rp 125,000,00 31/08/18
  Yayasan Gloria Rp 1,000,000,00 31/08/18
  GRII Sydney (sisa tiket) Rp 19,248,000,00 31/08/18
  Bunga Bank Rp 22,888,00  
         
  Total sumbangan Rp 166,653,177,00  
Pengeluaran
  Admin Rp 406,077,00
  HRD Rp 1,525,700,00
  Kepegawaian Rp 53,214,000,00
  Konsumsi Rp 2,451,000,00
  Perpustakaan Rp 195,000,00
  Transportasi Rp 2,576,400,00
  Utility Rp 2,920,600,00
  Kontrak Mess Putri Rp 20,000,000,00
  Domain Rp 19,769,993,00
         
  Total pengeluaran Rp 103,058,770,00  

 

 

Saldo Akhir

 

  Defisit Juli   Rp-19,828,149    
  Total Sumbangan Agustus 2018   Rp166,653,177    
      ---------------- (+)  
  Total     Rp146,825,028  
  Total Pengeluaran Agustus 2018     Rp103,058,770  
        ---------------- (-)
  Saldo Akhir     Rp43,766,258