Sumbangan
  Nama   Nominal (Rp) Tgl
  Nathanael Marvin Rp 300,000,00 02/04/18
  Lizbet Rohana Rp 300,000,00 02/04/18
  YYS GKImanuel Rp 1,000,000,00 02/04/18
  Febri Aro Gea Rp 340,000,00 02/04/18
  Chandra Widjaja Rp 1,500,000,00 02/04/18
  Antonius Steven Rp 200,000,00 02/04/18
  Teddy Wirawan Rp 2,000,000,00 02/04/18
  Joko Nugroho Rp 500,000,00 02/04/18
  Togu Johannes Rp 222,005,00 03/04/18
  NN (Jkt) Rp 2,000,000,00 03/04/18
  Hari Prasetio Rp 100,633,00 03/04/18
  Karolus Japutra Rp 1,000,000,00 04/04/18
  Rento Ari Nugroho Rp 250,000,00 04/04/18
  Maruli Manik Rp 630,000,00 04/04/18
  PK Staf Rp 420,000,00 05/04/18
  Freddijanto Sujana Rp 150,000,00 05/04/18
  Daniel Putra Rp 100,000,00 05/04/18
  NN (Jkt) Rp 15,000,000,00 06/04/18
  Pouw Kian T. Rp 2,000,000,00 09/04/18
  TELAGA Rp 500,000,00 09/04/18
  PK STT AIMI Rp 305,000,00 09/04/18
  PK Persekutuan Agung Sejahtera Rp 1,500,000,00 09/04/18
  Diky Tanaya Rp 187,800,00 10/04/18
  Lukas Haridjaja Rp 5,000,000,00 10/04/18
  NN (GKI Ngupasan) Rp 1,000,000,00 10/04/18
  PK GKI Ngupasan Rp 530,000,00 10/04/18
  PK Peserta Roadshow di GKI Ngupasan Rp 980,000,00 10/04/18
  Sandy Hartono Rp 3,000,000,00 11/04/18
  PK Persekutuan Agung Mulia Rp 500,000,00 11/04/18
  Danny Thendean Rp 1,000,000,00 12/04/18
  PPA SU Rp 5,000,000,00 13/04/18
  Luki F. Hardian Rp 500,000,00 13/04/18
  PK Peserta Agung Sejahtera Rp 100,000,00 16/04/18
  PK Agung Sejahtera Rp 500,000,00 16/04/18
  Oentung Margono Rp 350,000,00 16/04/18
  Yusuf Widjaya Rp 100,000,00 16/04/18
  Wiseno Adi Purnomo Rp 500,000,00 20/04/18
  Yudhie Chandra Rayon Rp 250,000,00 20/04/18
  Laurence Rp 500,000,00 23/04/18
  PK Persekutuan Agungtex Rp 500,000,00 23/04/18
  Johanes Sitompul Rp 2,000,000,00 23/04/18
  R.M.F. Abr De Me Rp 100,000,00 24/04/18
  Yayasan Gloria Rp 1,000,000,00 25/04/18
  Rosalina Tobing Rp 95,000,00 25/04/18
  Richard Tejaatmaja Rp 500,000,00 25/04/18
  Lego Puspo H. Rp 1,000,000,00 26/04/18
  Pitra Sri Hartati Rp 50,000,00 27/04/18
  Lauw Mediana Rp 1,000,000,00 27/04/18
  Kristian Ronald Rp 3,000,000,00 30/04/18
  Kurnia Dewi P. Rp 75,000,00 30/04/18
  Yani Mariani Rp 125,000,00 30/04/18
  Maya Malinda Rp 100,000,00 30/04/18
  Bunga Bank Rp 24,164,00 30/04/18
         
  Total sumbangan Rp 59,884,602,00  
Pengeluaran
  Admin Rp 787,916,00
  HRD Rp 2,078,300,00
  Kepegawaian Rp 47,620,000,00
  Konsumsi Rp 2,561,500,00
  Perpustakaan Rp 255,000,00
  Produk Rp 1,351,300,00
  Transportasi Rp 3,672,754,00
  Utility Rp 2,468,000,00
  PK Misi untuk Pak Yohanes Rp 1,000,000,00
         
  Total pengeluaran Rp 61,794,770,00  

 

 

Saldo Akhir

 

  Saldo Awal Maret 2018   26,518,128    
  Total Sumbangan April 2018   59,884,602    
      ---------------- (+)  
  Total     86,402,730  
  Total Pengeluaran April 2018     61,794,770  
        ---------------- (-)
  Saldo Akhir April 2018     24,607,960