Sumbangan
Nama | Nominal (Rp) | Tgl | ||
Freddijanto Sujana | Rp | 150,000,00 | 04/06/18 | |
Elza Boenyati | Rp | 400,000,00 | 04/06/18 | |
Diky Tanaya | Rp | 275,000,00 | 04/06/18 | |
Lukas Haridjaja | Rp | 5,000,000,00 | 04/06/18 | |
Hari Prasetio | Rp | 100,633,00 | 04/06/18 | |
Chandra Widjaja | Rp | 1,500,000,00 | 04/06/18 | |
Yys GKImmanuel | Rp | 1,000,000,00 | 04/06/18 | |
Antonius Steven | Rp | 200,000,00 | 04/06/18 | |
Laurence | Rp | 530,000,00 | 04/06/18 | |
NN (JKT) | Rp | 2,000,000,00 | 04/06/18 | |
Kristian Ronald | Rp | 2,500,000,00 | 04/06/18 | |
Steven Sachio Hadi | Rp | 350,000,00 | 04/06/18 | |
Yosua | Rp | 200,000,00 | 05/06/18 | |
Pouw Kian T. | Rp | 2,000,000,00 | 05/06/18 | |
Dewi Setyawan | Rp | 200,000,00 | 05/06/18 | |
Danny Thendean | Rp | 1,000,000,00 | 05/06/18 | |
Yusuf Widjaya | Rp | 100,000,00 | 06/06/18 | |
Rento Ari Nugroho | Rp | 250,000,00 | 07/06/18 | |
PK Staf | Rp | 420,000,00 | 07/06/18 | |
Silvester | Rp | 150,000,00 | 07/06/18 | |
TELAGA | Rp | 500,000,00 | 08/06/17 | |
Sandy Hartono | Rp | 3,000,000,00 | 13/06/18 | |
Amilya | Rp | 500,000,00 | 13/06/18 | |
Tjondro Wibowo | Rp | 500,000,00 | 19/06/18 | |
Purdihwan | Rp | 400,000,00 | 19/06/18 | |
Oentung Margono | Rp | 350,000,00 | 19/06/18 | |
Wiseno Adi Purnomo | Rp | 400,000,00 | 20/06/18 | |
PPA SU | Rp | 5,000,000,00 | 21/06/18 | |
Yulia Kristianawati | Rp | 50,000,00 | 21/06/18 | |
Laurence | Rp | 500,000,00 | 22/06/18 | |
Yusuf Widjaya | Rp | 100,000,00 | 25/06/18 | |
Yayasan Gloria | Rp | 1,000,000,00 | 25/06/18 | |
Joshua T. Jia | Rp | 100,000,00 | 27/06/18 | |
Yosua | Rp | 200,000,00 | 27/06/18 | |
Yani Mariani | Rp | 125,000,00 | 28/06/18 | |
Richard Tejaatmaja | Rp | 875,000,00 | 28/06/18 | |
Elza Boenyati | Rp | 400,000,00 | 29/06/18 | |
Kurnia Dewi Permata | Rp | 100,000,00 | 29/06/18 | |
Bunga bank | Rp | 11,398,00 | ||
Total sumbangan | Rp | 32,437,031,00 |
Pengeluaran
Admin | Rp | 806,221,00 | ||
HRD | Rp | 1,519,500,00 | ||
Kepegawaian | Rp | 51,136,000,00 | ||
Konsumsi | Rp | 2,741,500,00 | ||
Perpustakaan | Rp | 213,000,00 | ||
Transportasi | Rp | 1,841,752,00 | ||
Utility | Rp | 7,273,632,00 | ||
Infrastruktur | Rp | 3,435,000,00 | ||
Total pengeluaran | Rp | 68,966,605,00 |
Saldo Akhir
Saldo Awal Juni 2018 | 30,312,166 | ||||
Total Sumbangan Juni 2018 | 32,437,031 | ||||
---------------- | (+) | ||||
Total | 62,749,197 | ||||
Total Pengeluaran Juni 2018 | 68,966,605 | ||||
---------------- | (-) | ||||
Saldo Akhir Juni 2018 | -6,217,408 |