Laporan Keuangan Juni 2010

Sumbangan

	Mickey Felder (BCA) )	Rp	100,000,00	02/06/10
	Yenti (BCA)	Rp	200,000,00	03/06/10
	Samuel Franklyn (BCA)	Rp	250,000,00	03/06/10
	Harjanto (BCA)	Rp	100,000,00	03/06/10
	TELAGA (BCA)	Rp	500,000,00	07/06/10
	NN (BCA)	Rp	2,000,000,00	07/06/10
	G + D (BCA)	Rp	1,000,000,00	14/06/10
	Ronny Prasetyo (BCA)	Rp	25,000,00	14/06/10
	CV (BCA)	Rp	1,000,000,00	14/06/10
	Billy Naftali (BCA)	Rp	100,000,00	21/06/10
	Soeganda Gunawan (BCA)	Rp	50,000,00	21/06/10
	Lukas Haridjaja (BCA)	Rp	1,000,000,00	21/06/10
	Wiseno Adi Purnomo (BCA)	Rp	300,000,00	21/06/10
	Haryono (BCA)	Rp	500,000,00	24/06/10
	Heman (BCA)	Rp	500,000,00	24/06/10
	Henry (BCA)	Rp	200,000,00	24/06/10
	Gloria (BCA)	Rp	250,000,00	24/06/10
	Jap Aries Gunawan (BCA)	Rp	100,000,00	25/06/10
	Edward B Sinuhaji (BCA)	Rp	100,000,00	28/06/10
	Grace Emelia (BCA)	Rp	200,000,00	28/06/10
	Anna Yulia (BCA)	Rp	20,000,000,00	28/06/10
	Mickey Felder (BCA)	Rp	100,000,00	29/06/10
	Chandra Wijaya (BCA)	Rp	100,000,00	29/06/10
	NN (BCA)	Rp	206,105,00	30/06/10
	Sumbangan lain-lain	Rp	712,370,00
	Bunga Bank	Rp	29,339,00

	Total Sumbangan	Rp	29,622,814,00

Pengeluaran

	Beban Admin	Rp	517,800,00
	Kas Kecil	Rp	250,000,00
	Telp, listrik, dll	Rp	2,054,800,00
	Beban Komputer	Rp	14,217,500,00
	Beban Perpustakaan	Rp	3,478,000,00
	CD (Duplikat CD)	Rp	5,478,800,00
	Pengiriman pos, paket, dll	Rp	174,000,00
	Bank	Rp	15,058,00
	Kepegawaian	Rp	21,070,000,00
	Seminar	Rp	750,000,00
	Konsumsi Staf	Rp	1,271,000,00
	Roadshow Salatiga, Jogja, Malang	Rp	1,182,100,00
	Cicilan Sewa Rumah Kos Putra	Rp	2,000,000,00
	Lain-lain	Rp	273,600,00

	Total Pengeluaran	Rp	52,732,658,00