Laporan Keuangan Juni 2017

Sumbangan

	Nama		Nominal (Rp)	Tgl
	Daniel Liman	Rp	200,000,00	02/06/17
	Yayasan GKImmanuel	Rp	1,000,000,00	02/06/17
	Tommy Suwono	Rp	30,000,00	02/06/17
	Chandra Widjaja	Rp	1,500,000,00	02/06/17
	Lukas Haridjaja	Rp	5,000,000,00	02/06/17
	Hari Prasetio	Rp	100,633,00	02/06/17
	Diky Ta naya	Rp	688,70,00	02/06/17
	Lauw Mediana	Rp	1,000,000,00	02/06/17
	Harjanto	Rp	250,000,00	05/06/17
	Freddijanto Sujana	Rp	200,000,00	05/06/17
	Antonius Steve	Rp	200,000,00	05/06/17
	Windafelia T.	Rp	170,000,00	06/06/17
	Rosalina Tobing	Rp	50,000,00	06/06/17
	NN (Jkt)	Rp	1,000,000,00	06/06/17
	TELAGA	Rp	500,000,00	08/06/17
	Danny Thendean	Rp	1,000,000,00	08/06/17
	PK Staf	Rp	550,000,00	09/06/17
	NN (Jkt)	Rp	95,000,000,00	09/06/17
	Yoshino Milyard	Rp	2,000,000,00	12/06/17
	Ganda Simto Samosi	Rp	2,000,000,00	12/06/17
	Pouw Kian T.	Rp	2,000,000,00	12/06/17
	Kristian Ronald	Rp	2,200,000,00	12/06/17
	NN (Jkt)	Rp	15,000,000,00	12/06/17
	Oentung Margono	Rp	350,000,00	15/06/17
	PPA SU	Rp	10,000,000,00	16/06/17
	NN	Rp	700,000,00	19/06/17
	Amalya	Rp	500,000,00	19/06/17
	Wiseno Adi Purnomo	Rp	800,000,00	20/06/17
	NN	Rp	100,000,00	20/06/17
	Indonesia Gladia Budianto	Rp	4,672,897,00	21/06/17
	Widya Naftali	Rp	500,000,00	21/06/17
	Laurence	Rp	500,000,00	22/06/17
	Yayasan Gloria	Rp	1,000,000,00	22/06/17
	Fenny Dianawati	Rp	100,000,00	30/06/17
	Kristian Ronald	Rp	1,200,000,00	30/06/17
	Karolus Japutra	Rp	1,000,000,00	30/06/17
	Flipteck Lentera	Rp	500,000,00	30/06/17
	Yani Mariani	Rp	125,000,00	30/06/17
	Maya Malinda	Rp	100,000,00	30/06/17
	Bunga bank	Rp	27,046,00

	Total sumbangan	Rp	153,814,276,00

Pengeluaran

	Admin	Rp	958,409,00
	HRD	Rp	2,406,800,00
	Kepegawaian	Rp	44,025,000,00
	Konsumsi	Rp	2,297,500,00
	Perpustakaan	Rp	365,000,00
	Transportasi	Rp	408,000,00
	Utility	Rp	4,467,800,00
	Infrastruktur	Rp	2,060,000,00
	Bangunan	Rp	95,000,000,00

	Total pengeluaran	Rp	151,988,509,00