Laporan Keuangan April 2010

Sumbangan

	Gaby & Dennis (BCA)	Rp	1,000,000,00	05/04/10
	Samuel Franklyn (BCA)	Rp	250,000,00	05/04/10
	NN (BCA)	Rp	2,000,000,00	05/04/10
	Mickey Felder (BCA)	Rp	100,000,00	06/04/10
	Anna Yulia (BCA)	Rp	2,000,000,00	07/04/10
	Telaga (BCA)	Rp	500,000,00	08/04/10
	Lukas Haridjaja (BCA)	Rp	500,000,00	08/04/10
	Martinus F M Olsih (BCA)	Rp	100,000,00	08/04/10
	Alexander Eka (BCA)	Rp	50,000,00	09/04/10
	Djenry Adisuputra (BCA)	Rp	5,490,000,00	13/04/10
	Perkumpulan Institut (BCA)	Rp	500,000,00	16/04/10
	Cahyadi Wanaraharja (BCA)	Rp	50,000,00	19/04/10
	Wiseno Adi Purnomo (BCA)	Rp	400,000,00	22/04/10
	NN (BCA)	Rp	204,101,00	23/04/10
	Edward B Sinuhaji (BCA)	Rp	100,000,00	26/04/10
	Yayasan Gloria (BCA)	Rp	250,000,00	26/04/10
	NN (BCA)	Rp	1,000,000,00	28/04/10
	Sumbangan lain-lain	Rp	604,904,00
	Bunga Bank	Rp	64,645,00

	Total Sumbangan	Rp	15,163,650,00

Pengeluaran

	Beban Admin	Rp	531,246,00
	Kas Kecil	Rp	150,000,00
	Telp, listrik, dll	Rp	2,290,800,00
	Beban Komputer	Rp	5,942,300,00
	Beban Perpustakaan	Rp	645,000,00
	Produksi CD	Rp	1,137,800,00
	Pengiriman pos, paket, dll	Rp	27,000,00
	Bank	Rp	26,868,00
	Kepegawaian	Rp	21,725,000,00
	Seminar	Rp	1,416,500,00
	Konsumsi Staf	Rp	1,049,200,00

	Total Pengeluaran	Rp	34,941,714,00