Laporan Keuangan April 2011

Sumbangan

	Bambang Widjaja	Rp	50,000,00	01/04/11
	Erwin Wirjo	Rp	2,000,000,00	01/04/11
	Lucianna Purawidja	Rp	150,000,00	01/04/11
	Chandra widjaja	Rp	1,000,000,00	04/04/11
	Lukas Haridjaja	Rp	2,500,000,00	04/04/11
	NN	Rp	2,000,000,00	04/04/11
	TELAGA	Rp	500,000,00	06/04/11
	Beyana Malu Egha	Rp	500,000,00	07/04/11
	Dustin christian	Rp	300,000,00	11/04/11
	Gamaliel	Rp	250,000,00	13/04/11
	Budi Susilo	Rp	250,000,00	15/04/11
	Joko Istiono	Rp	1,000,000,00	18/04/11
	NN	Rp	1,000,000,00	18/04/11
	Edward Leonard	Rp	200,000,00	21/04/11
	Donny & Kartika	Rp	100,000,00	25/04/11
	Yayasan Gloria	Rp	250,000,00	25/04/11
	Rusli kurniawan	Rp	1,000,000,00	27/04/11
	Parakaleo	Rp	1,550,000,00
	Sumbangan Lain-lain	Rp	639,000,00
	Bunga bank	Rp	83,606,00

	Total Sumbangan	Rp	15,322,606,00

Pengeluaran

	Beban Admin	Rp	1,587,350,00
	Kas Kecil	Rp	50,000,00
	Telp, listrik, dll	Rp	2,282,500,00
	Beban Komputer	Rp	2,932,000,00
	Beban Perpustakaan	Rp	199,300,00
	CD	Rp	330,000,00
	Pengiriman pos, paket,	Rp	159,000,00
	Bank	Rp	26,721,00
	Kepegawaian	Rp	25,620,000,00
	Perjalanan Semarang	Rp	276,000,00
	Konsumsi Staf	Rp	1,592,700,00
	Bangunan	Rp	5,680,000,00

	Total Pengeluaran	Rp	40,735,571,00