Sumbangan
Lukas Haridjaja | Rp | 2,500,000,00 | 01/02/11 | |
Bambang Widjaja | Rp | 50,000,00 | 01/02/11 | |
Chandra Widjaja | Rp | 1,000,000,00 | 04/02/11 | |
STEMI (S. Tong) | Rp | 50,000,000,00 | 04/02/11 | |
NN | Rp | 2,000,000,00 | 07/02/11 | |
GRII Reform | Rp | 50,000,000,00 | 07/02/11 | |
Dede Wijaya | Rp | 50,000,00 | 07/02/11 | |
Dustin Christian | Rp | 300,000,00 | 07/02/11 | |
TELAGA | Rp | 500,000,00 | 11/02/11 | |
NN | Rp | 1,000,000,00 | 16/02/11 | |
Johny Ciuwangi | Rp | 200,000,00 | 21/02/11 | |
Reni R MGL | Rp | 1,000,000,00 | 21/02/11 | |
CV Oneway | Rp | 1,000,000,00 | 21/02/11 | |
Yayasan Gloria | Rp | 250,000,00 | 23/02/11 | |
Jap Aries Gunawan | Rp | 100,000,00 | 25/02/11 | |
Edward B Sinuhaji | Rp | 100,000,00 | 28/02/11 | |
Desi Handayani | Rp | 100,000,00 | 28/02/11 | |
Sumbangan Lain-lain | Rp | 221,000,00 | ||
Bunga bank | Rp | 81,353,00 | ||
Total Sumbangan | Rp | 110,452,353,00 | ||
Pengeluaran
Beban Admin | Rp | 599,600,00 | ||
Kas Kecil | Rp | 100,000,00 | ||
Telp, listrik, dll | Rp | 2,202,200,00 | ||
Beban Komputer | Rp | 43,000,00 | ||
Beban Perpustakaan | Rp | 2,335,000,00 | ||
CD | Rp | 282,500,00 | ||
Pengiriman pos, paket, dll | Rp | 163,100,00 | ||
Bank | Rp | 31,768,00 | ||
Kepegawaian | Rp | 23,955,000,00 | ||
Road show | Rp | 236,000,00 | ||
Konsumsi Staf | Rp | 1,326,800,00 | ||
Bangunan | Rp | 9,836,000,00 | ||
Domain mobi | Rp | 455,000,00 | ||
Total Pengeluaran | Rp | 41,565,968,00 | ||