Laporan Keuangan Maret 2021

Sumbangan
  Nama   Nominal (Rp) Tgl
  Bintang Torang S. Rp 500,000,00 01/03/21
  Kristian Ronald Rp 2,500,000,00 01/03/21
  NN Rp 500,000,00 01/03/21
  Teddy Hartono T. Rp 1,000,000,00 01/03/21
  Henoch Wiguna Rp 250,250,00 01/03/21
  Karolus Japutra Rp 1,000,000,00 01/03/21
  Antonius Steven Rp 250,000,00 01/03/21
  Diky Tanaya Rp 350,000,00 01/03/21
  Yohana Erawaty Rp 100,000,00 01/03/21
  Bungas Trisasongko Rp 200,000,00 02/03/21
  Hananto Rp 50,000,00 02/03/21
  Irwan Wijaya Rp 1,650,000,00 02/03/21
  Pdt. Yuridis Daely Rp 50,000,00 02/03/21
  Livia Tansil (via OVO) Rp 50,000,00 02/03/21
  Selvia Siling (via OVO) Rp 50,000,00 03/03/21
  Freddijanto Sujana Rp 300,000,00 03/03/21
  Djunaedi Yanto Rp 15,000,00 03/03/21
  Buana Media Teknologi Rp 200,000,00 03/03/21
  Billy Charles Wagey Rp 500,000,00 03/03/21
  Nathatanel Marvin Rp 200,000,00 03/03/21
  Lindawati Tjandra Rp 1,000,000,00 03/03/21
  Rosalina Tobing Rp 100,000,00 03/03/21
  Julli Hartati S. Rp 1,000,000,00 03/03/21
  Edison BTPN Rp 50,000,00 03/03/21
  Kurniawati Lugiman Rp 200,000,00 04/03/21
  Tandy Sutanto Rp 1,000,000,00 04/03/21
  Ad Almost Berd Mal Rp 200,000,00 04/03/21
  Jap Aries Gunawan Rp 50,000,00 04/03/21
  Jessica Firdaus (via OVO) Rp 350,000,00 04/03/21
  Jonny Djunaedi Rp 250,000,00 05/03/21
  Muliana Dewi S. Rp 50,000,00 05/03/21
  Hariyanto Rp 100,000,00 05/03/21
  Sandra Christel C.S. (via OVO) Rp 100,000,00 05/03/21
  Daniel Jandi (Komik) Rp 250,000,00 05/03/21
  Rally Sudarta Rp 1,000,000,00 05/03/21
  GKIm Ka Im Tong Rp 6,000,000,00 05/03/21
  Maria Adi Wijaya Rp 500,000,00 08/03/21
  Misnah Sumenda Rp 100,000,00 08/03/21
  Soejadi Soedarson Rp 500,000,00 08/03/21
  Soejadi Soedarson Rp 500,000,00 08/03/21
  Heru Kustanto K. Rp 1,000,000,00 08/03/21
  Yudhie Chandra Rayon Rp 500,000,00 08/03/21
  Neti Estin Rp 300,000,00 08/03/21
  Dasa Eka Widagdo Rp 250,000,00 09/03/21
  PK Staf Rp 1,096,000,00 09/03/21
  Sandy Hartono Rp 3,000,000,00 09/03/21
  Garth Irawan Rp 185,000,00 09/03/21
  Nurkartikawati Rp 300,000,00 10/03/21
  Bintang Torang S. Rp 1,000,000,00 10/03/21
  Tjian Tjuan Eng Rp 300,000,00 12/03/21
  NN Rp 50,000,00 12/03/21
  Henoch Wiguna Rp 500,500,00 13/03/21
  Perkantas SulUt Rp 1,000,000,00 13/03/21
  Michael Kasenda Rp 8,000,000,00 14/03/21
  PPA -- SUI Rp 2,500,000,00 15/03/21
  NN Rp 100,000,00 15/03/21
  Desi Ratna S. Rp 100,000,00 15/03/21
  Kristian Ronald Rp 1,000,000,00 15/03/21
  NN (Jkt) Rp 2,000,000,00 16/03/21
  Wenny Riama Siahaan (via OVO) Rp 100,000,00 16/03/21
  Mudjio Slamet Rp 2,500,000,00 17/03/21
  Ramon Wagey Rp 37,500,00 18/03/21
  Maya Malinda S.E. Rp 300,000,00 18/03/21
  TELAGA Rp 500,000,00 19/03/21
  Linda (via PANIN) Rp 100,000,00 22/03/21
  NN (via PANIN 2/2/21) Rp 1,000,000,00 22/03/21
  NN (via PANIN 3/2/21) Rp 500,999,00 22/03/21
  NN (via PANIN 12/2/21) Rp 1,000,000,00 22/03/21
  NN (via PANIN 23/2/21 Rp 2,000,000,00 22/03/21
  Yulianna Rp 1,500,000,00 24/03/21
  Wiseno Adi Purnomo Rp 700,000,00 24/03/21
  Yayasan Gloria Rp 1,000,000,00 25/03/21
  Wina Ayu Paramita Rp 100,000,00 25/03/21
  Steven Sachio Hadi Rp 300,000,00 25/03/21
  Sunergon (Misi SAAT) Rp 2,500,000,00 25/03/21
  Rento Ari Nugroho Rp 540,000,00 26/03/21
  Hana Purnomo Rp 100,000,00 26/03/21
  Tan Mui Ing Rp 500,000,00 26/03/21
  Yanni Rp 50,000,00 26/03/21
  NN Rp 332,031,00 26/03/21
  Yani Mariani Rp 125,000,00 26/03/21
  Mario Aquino Rp 1,200,000,00 26/03/21
  GKIm Ka Im Tong Rp 2,000,000,00 29/03/21
  Johanes Sitompul Rp 400,000,00 29/03/21
  Johan Gani Jovi And Que Rp 555,000,00 29/03/21
  Elsa Boenyati Zach Rp 350,000,00 29/03/21
  Nanik Suhartini Rp 200,000,00 30/03/21
  Trivena Sriwidarsih Rp 500,000,00 30/03/21
  F. Pristo Ivan K. Rp 400,000,00 30/03/21
  Jesica Firdaus (via OVO) Rp 200,000,00 30/03/21
  Kristian Ronald Rp 3,000,000,00 31/03/21
  Bungas Trisasongko Rp 500,000,00 31/03/21
  Stephanie Yunike Rp 100,000,00 31/03/21
  Suratman Aripin Rp 300,000,00 31/03/21
  Buku + Ongkir KBBS Rp 1,679,600,00 31/03/21
  Clemency Devanie Rp 500,001,00 31/03/21
  Teguh Rubiyan Rp 100,000,00 31/03/21
  Bunga Bank Rp 2,479,00 26/02/21
  Total sumbangan Rp 74,119,360,00  
Pengeluaran
  Administrasi Rp 805,500,00
  BPJS Rp 1,376,900,00
  Kepegawaian Rp 54,650,000,00
  Konsumsi Rp 3,580,000,00
  Perpustakaan Rp 187,000,00
  Transportasi Rp 100,000,00
  Utility Rp 2,183,200,00
  Infrastruktur Rp 2,290,000,00
         
  Total pengeluaran Rp 65,172,600,00