Laporan Keuangan Januari 2015

Sumbangan

	Nama		Nominal (Rp)	Tgl
	Budiharto Sanusi	Rp	50.001	02/01/15
	NN (JKT)	Rp	2.000.000	05/01/15
	Pro-Int Dinamika	Rp	10.000.000	06/01/15
	Harjanto	Rp	200.000	06/01/15
	Vonny Tai	Rp	200.000	07/01/15
	Bambang Widjaja	Rp	150.000	07/01/15
	Pow Kian	Rp	2.000.000	08/01/15
	Gunung Yudi P.	Rp	360.000	08/01/15
	Rommy Arella Seto	Rp	250.000	08/01/15
	Lauw Mediana	Rp	10.000.000	08/01/15
	Lukas Haridjaja	Rp	5.000.000	09/01/15
	Lukman Purwanto	Rp	4.000.000	09/01/15
	Chandra Widjaja	Rp	1.000.000	09/01/15
	Ruddy Koesnadi	Rp	20.000.000	09/01/15
	Persembahan staf	Rp	550.000	12/01/15
	Garth Irawan	Rp	88.000	12/01/15
	Sandy Hartono	Rp	3.000.000	12/01/15
	Freddijanto Sujana	Rp	100.000	13/01/15
	Danny Thendean	Rp	1.000.000	15/01/15
	Marlina Maranatha	Rp	400.000	15/01/15
	TELAGA	Rp	500.000	16/01/15
	Henki	Rp	100.000	19/01/15
	Serafim Marchel	Rp	300.000	19/01/15
	Purdihwan	Rp	400.000	20/01/15
	Wiseno Adi Purnomo	Rp	700.000	21/01/15
	Johanes Saragih	Rp	1.000.000	21/01/15
	Nathanael Marvin	Rp	200.000	22/01/15
	Yayasan Gloria	Rp	1.000.000	23/01/15
	Karyono	Rp	200.000	26/01/15
	Berthy Reynald	Rp	450.000	26/01/15
	Maya Malinda	Rp	100.000	26/01/15
	Juanita Susanti	Rp	500.000	26/01/15
	Evily A. Priscila	Rp	50.000	28/01/15
	Magdalina Liem	Rp	100.000	29/01/15
	William Sur	Rp	300.000	30/01/15
	Yani Mariani	Rp	100.000	30/01/15

	Total sumbangan	Rp	66.348.001 ,00

Pengeluaran

	Admin	Rp	1.414.600
	HRD	Rp	1.465.600
	Kepegawaian	Rp	35.152.600
	Konsumsi	Rp	2.807.200
	Perpustakaan	Rp	325.000
	Produk	Rp	2.375.000
	Transportasi	Rp	1.144.500
	Utiliti	Rp	3.707.000

	Total pengeluaran	Rp	48.391.500,00