Sumbangan
Budiharto S. | Rp | 50.001,00 | 01/03/13 | |
N. Lukito S. | Rp | 3.160.000,00 | 01/03/13 | |
Chandra W. | Rp | 1.000.000,00 | 01/03/13 | |
Lukas H. | Rp | 5.000.000,00 | 04/03/13 | |
L. Boen Kian | Rp | 1.000.000,00 | 04/03/13 | |
TELAGA | Rp | 500.000,00 | 04/03/13 | |
Bambang | Rp | 50.000,00 | 04/03/13 | |
NN (Jakarta) | Rp | 2.000.000,00 | 04/03/13 | |
NN (Jakarta) | Rp | 7.000.000,00 | 04/03/13 | |
Wulan Ari M. | Rp | 220.000,00 | 06/03/13 | |
Sarli Masnar S. | Rp | 100.000,00 | 07/03/13 | |
Sandy H. | Rp | 2.000.000,00 | 07/03/13 | |
Donny E.P. | Rp | 150.000,00 | 08/03/13 | |
Lim Andreas | Rp | 100.000,00 | 13/03/13 | |
NN (Solo) | Rp | 100.000,00 | 14/03/13 | |
Tjahjadi | Rp | 10.000.000,00 | 15/03/13 | |
Martuaando R. | Rp | 100.000,00 | 18/03/13 | |
Dharmawan L.P. | Rp | 3.100.000,00 | 18/03/13 | |
Komisi Pemuda GKI Coyudan | Rp | 200.000,00 | 18/03/13 | |
Arbian (Singapura) $ 50 | Rp | 388.000,00 | 20/03/13 | |
Yani M. | Rp | 100.000,00 | 21/03/13 | |
Yayasan Gloria | Rp | 1.000.000,00 | 21/03/13 | |
Wisi S. | Rp | 640.000,00 | 21/03/13 | |
JK Mauliate M. | Rp | 200.000,00 | 21/03/13 | |
Nasran A. | Rp | 1.000.001,00 | 22/03/13 | |
GBI Klaten | Rp | 1.200.000,00 | 25/03/13 | |
Soenaweng S. | Rp | 200.000,00 | 26/03/13 | |
NN | Rp | 380.000,00 | 28/03/13 | |
1 USB (Pdt Agus Sriyanto) | Rp | 55.000,00 | 08/03/13 | |
5 USB (Roadshow Jogja Klaten | Rp | 275.000,00 | 25/03/13 | |
3 Parakaleo | Rp | 50.000,00 | 25/03/13 | |
Sumbangan lain | Rp | 524.200,00 | ||
Bunga Bank | Rp | 28.207,00 | ||
Total Sumbangan | Rp | 41.870.409,00 | ||
Pengeluaran
Beban Admin | Rp | 1.218.300,00 | ||
Kas Kecil | Rp | 137.900,00 | ||
Telp, listrik, dll | Rp | 2.430.800,00 | ||
Kiriman pos, paket | Rp | 98.500,00 | ||
Accu UPS, power suplay,KM wormhole | Rp | 672.000,00 | ||
User id "SABDA" | Rp | 220.000,00 | ||
Copy CD Audio Malay & Greek | Rp | 250.000,00 | ||
Buku Perpustakaan | Rp | 5.426.468,00 | ||
Tiket, taxi, hotel untuk Yancy | Rp | 2.608.000,00 | ||
Kepegawaian | Rp | 29.670.000,00 | ||
JAMSOSTEK | Rp | 658.300,00 | ||
Konsumsi Staf | Rp | 1.576.300,00 | ||
Beli 4 meja, 4 papan tulis & hiasan kantor | Rp | 750.000,00 | ||
Seminar Power Point | Rp | 330.000,00 | ||
Roadshow Klaten & Jogja | Rp | 170.000,00 | ||
Admin Bank | Rp | 17.641,00 | ||
Total Pengeluaran | Rp | 46.234.209,00 | ||