Sumbangan
Samuel Franklyn (BCA) | Rp | 200,000,00 | 01/05/09 | |
Sartijani (BCA) | Rp | 500,000,00 | 01/05/09 | |
Lukas Haridjaja (BCA) | Rp | 500,000,00 | 04/05/09 | |
NN(BCA) | Rp | 2,000,000,00 | 05/05/09 | |
Telaga (BCA) | Rp | 500,000,00 | 05/05/09 | |
Maria (BCA) | Rp | 6,280,000,00 | 07/05/09 | |
Jahja Wangsa Djaya (BCA) | Rp | 100,000,00 | 12/05/09 | |
Hizkia Setiyanto (BCA) | Rp | 500,000,00 | 18/05/09 | |
Anna Yulia (BCA) | Rp | 2,000,000,00 | 26/05/09 | |
Mickey Felder (BCA) | Rp | 100,000,00 | 27/05/09 | |
Yayasan Gloria (BCA) | Rp | 250,000,00 | 28/05/09 | |
MDN (BCA) | Rp | 170,000,00 | 29/05/09 | |
Sumbangan Lain-lain | Rp | 152,000,00 | ||
Bunga Bank | Rp | 9,772,00 | ||
Total Sumbangan | Rp | 13,261,772,00 | ||
Pengeluaran
Kantor | Rp | 748,200,00 | ||
Kas kecil | Rp | 16,000,00 | ||
Listrik, telp, dll | Rp | 1,839,800,00 | ||
Perpustakaan | Rp | 1,072,500,00 | ||
Pengiriman Pos, Paket, dll | Rp | 20,000,00 | ||
Kepegawaian | Rp | 20,605,000,00 | ||
Admin bank | Rp | 35,000,00 | ||
Total Pengeluaran | Rp | 24,336,500,00 | ||