Laporan Keuangan Juni 2009

Sumbangan

	Hendrata Suhada (BCA)	Rp	1,000,000,00	01/06/09
	NN (BCA)	Rp	2,000,000,00	01/06/09
	Bedjo (BCA)	Rp	500,000,00	01/06/09
	Lukas Haridjaja (BCA)	Rp	500,000,00	01/06/09
	Hermina BS (BCA)	Rp	500,000,00	03/06/09
	Samuel Franklyn (BCA)	Rp	250,000,00	05/06/09
	Sartijani (BCA)	Rp	500,000,00	08/06/09
	TELAGA (BCA)	Rp	500,000,00	08/06/09
	Jahja Wangsa Djaya (BCA)	Rp	100,000,00	09/06/09
	Naumi (BCA)	Rp	10,307,500,00	11/06/09
	Yenti (BCA)	Rp	182,000,00	16/06/09
	Donald MHN (BCA)	Rp	100,000,00	16/06/09
	Widya Kristiani (BCA)	Rp	500,000,00	23/06/09
	Yayasan Gloria (BCA)	Rp	250,000,00	25/06/09
	Mickey Felder (BCA)	Rp	100,000,00	26/06/09
	Sumbangan Lain-lain	Rp	170,000,00
	Bunga Bank	Rp	38,898,00

	Total Sumbangan	Rp	17,498,398,00

Pengeluaran

	Beban Admin	Rp	503,855,00
	Kas Kecil	Rp	18,400,00
	Telp, listrik, dll	Rp	2,111,200,00
	Beban Perpustakaan	Rp	975,500,00
	Pengiriman Pos, Paket, dll	Rp	38,000,00
	Bank	Rp	67,245,00
	Kepegawaian	Rp	17,850,000,00
	Training staf	Rp	280,000,00
	Kantor	Rp	1,316,080,00

	Total Pengeluaran	Rp	23,160,280,00