Sumbangan
Garth Irawan (BCA) | Rp | 50,000,00 | 01/03/10 | |
NN (BCA) | Rp | 2,000,000,00 | 01/03/10 | |
Samuel Franklyn (BCA) | Rp | 250,000,00 | 01/03/10 | |
Haryono dari Malang (BCA) | Rp | 500,000,00 | 02/03/10 | |
Grace Emilia (BCA) | Rp | 200,000,00 | 03/03/10 | |
Cahyadi Wanaharja (BCA) | Rp | 50,000,00 | 03/03/10 | |
Mickey Felder (BCA) | Rp | 100,000,00 | 03/03/10 | |
Lukas Haridjaja (BCA) | Rp | 500,000,00 | 05/03/10 | |
Garth Irawan (BCA) | Rp | 100,000,00 | 05/03/10 | |
TELAGA (BCA) | Rp | 500,000,00 | 08/03/10 | |
Arif Saryoko (BCA) | Rp | 500,000,00 | 15/03/10 | |
Lanita Cicilia (BCA) | Rp | 2,000,000,00 | 17/03/10 | |
NN (BCA) | Rp | 1,500,000,00 | 22/03/10 | |
NN (BCA) | Rp | 203,095,00 | 22/03/10 | |
Indriana Chandrana (BCA) | Rp | 1,000,000,00 | 23/03/10 | |
NN (BCA) | Rp | 1,000,000,00 | 23/03/10 | |
Yayasan Gloria (BCA) | Rp | 250,000,00 | 25/03/10 | |
Grace Emilia (BCA) | Rp | 200,000,00 | 25/03/10 | |
Jap Aries Gunawan (BCA) | Rp | 100,000,00 | 25/03/10 | |
Ai Kuntoro (BCA) | Rp | 9,056,000,00 | 31/03/10 | |
Sumbangan lain-lain | Rp | 291,000,00 | ||
Bunga Bank | Rp | 53,335,00 | ||
Total Sumbangan | Rp | 20,403,430,00 | ||
Pengeluaran
Beban Admin | Rp | 2,212,400,00 | ||
Kas Kecil | Rp | 150,000,00 | ||
Telp, listrik, dll | Rp | 2,466,100,00 | ||
Beban Komputer | Rp | 5,924,000,00 | ||
Beban Perpustakaan | Rp | 208,000,00 | ||
Produksi CD | Rp | 236,000,00 | ||
Pengiriman pos, paket, dll | Rp | 46,500,00 | ||
Bank | Rp | 20,172,00 | ||
Kepegawaian | Rp | 22,460,000,00 | ||
Seminar | Rp | 555,000,00 | ||
Konsumsi Staf | Rp | 1,398,700,00 | ||
Total Pengeluaran | Rp | 35,676,872,00 | ||