Laporan Keuangan Februari 2019

Sumbangan

	Nama		Nominal (Rp)	Tgl
	Yudhie Chandra	Rp	300,000,00	1/2/19
	Faisal	Rp	100,000,00	1/2/19
	Jessica Firdau	Rp	200,000,00	1/2/19
	Karolus Japutra	Rp	1,000,000,00	1/2/19
	Diky Tanaya	Rp	350,000,00	1/2/19
	Yusuf Widjaya	Rp	50,000,00	4/2/19
	Freddijanto Sujana	Rp	150,000,00	4/2/19
	Pouw Kian T.	Rp	2,000,000,00	4/2/19
	Mauliate Marganda	Rp	1,500,000,00	4/2/19
	Fenry Budiyanto	Rp	333,335,00	4/2/19
	Hari Prasetio	Rp	200,633,00	4/2/19
	Faisal	Rp	50,000,00	4/2/19
	Rosalina Tobing	Rp	100,000,00	4/2/19
	Fenry Budiyanto	Rp	1,000,000,00	6/2/19
	Sandy Hartono	Rp	3,000,000,00	6/2/19
	Antonius Steven	Rp	200,000,00	6/2/19
	NN (Jakarta)	Rp	2,000,000,00	6/2/19
	Yayasan GKImmanuel	Rp	1,000,000,00	7/2/19
	Faisal	Rp	50,000,00	7/2/19
	Oentung Margono	Rp	350,000,00	7/2/19
	Candra Widjaja	Rp	1,500,000,00	7/2/19
	ACSCY	Rp	400,000,00	8/2/19
	Lindawati Tjandra	Rp	1,000,000,00	8/2/19
	Syatly	Rp	100,000,00	8/2/19
	TELAGA	Rp	500,000,00	11/2/19
	Tjia Tjuan Eng Joshua	Rp	150,000,00	11/2/19
	Panca Oktaviny	Rp	100,000,00	13/2/19
	PPA SU	Rp	5,000,000,00	14/2/19
	Kristian Ronald	Rp	4,500,000,00	14/2/19
	Faisal	Rp	50,000,00	15/2/19
	Faisal	Rp	100,000,00	18/2/19
	PK Staf	Rp	629,315,00	18/2/19
	Wiseno Adi Purnomo	Rp	500,000,00	20/2/19
	Genny Sinulingga	Rp	100,000,00	21/2/19
	Kurnia Dewi	Rp	228,000,00	21/2/19
	Suryo Adi Sastro	Rp	5,000,000,00	25/2/19
	Yayasan Gloria	Rp	1,000,000,00	25/2/19
	Elza Boenyati Zach	Rp	500,000,00	25/2/19
	Jessica Firdau	Rp	150,000,00	27/2/19
	Yusuf Widjaya	Rp	50,000,00	27/2/19
	Donny Eleazar Pras	Rp	100,000,00	28/2/19
	Richard Tejaatmaja	Rp	500,000,00	28/2/19
	Bunga Bank	Rp	15,157,00

	Total sumbangan	Rp	36,106,440,00

Pengeluaran

	Admin	Rp	844,697,00
	HRD	Rp	2,558,100,00
	Kepegawaian	Rp	50,538,000,00
	Konsumsi	Rp	2,711,000,00
	Perpustakaan	Rp	1,092,000,00
	Transportasi	Rp	3,249,000,00
	Insfrastruktur	Rp	3,260,000,00
	Utility	Rp	3,135,678,00
	Domain	Rp	445,700,00
	PK untuk Staf	Rp	1,000,000,00

	Total pengeluaran	Rp	68,834,175,00