Laporan Keuangan Mei 2011

Sumbangan

	Harun Rahadinata	Rp	150,000,00	02/05/11
	Lukas Haridjaja	Rp	2,500,000,00	02/05/11
	Bambang Widjaja	Rp	50,000,00	02/05/11
	Welly Suwarno	Rp	10,000,00	02/05/11
	YSKI	Rp	750,000,00	02/05/11
	Anak-anak YSKI	Rp	338,500,00	02/05/11
	NN (Jakarta)	Rp	2,000,000,00	02/05/11
	SAAT, Malang	Rp	5,000,000,00	03/05/11
	Chandra Widjaja	Rp	1,000,000,00	03/05/11
	Dustin Christian	Rp	300,000,00	06/05/11
	Utama Handoko	Rp	50,000,00	06/05/11
	CV oneway	Rp	1,000,000,00	06/05/11
	TELAGA	Rp	500,000,00	09/05/11
	Duddy Edward Puton	Rp	400,000,00	09/05/11
	Budiharto Sanusi	Rp	100,001,00	10/05/11
	Edhy Susanto - SMG	Rp	1,500,000,00	10/05/11
	Harjanto	Rp	100,000,00	11/05/11
	Andreas Christanda	Rp	100,000,00	13/05/11
	Sulistiani Adi	Rp	250,000,00	18/05/11
	NN	Rp	1,000,000,00	18/05/11
	GRII Palembang	Rp	2,500,000,00	19/05/11
	Gloria	Rp	250,000,00	25/05/11
	Widodo Sabda	Rp	1,000,000,00	26/05/11
	NN	Rp	100,000,00	26/05/11
	LJC	Rp	45,000,000,00	30/05/11
	Parakaleo	Rp	750,000,00
	Sumbangan lain-lain	Rp	181,400,00
	Bunga	Rp	68,542,00

	Total Sumbangan	Rp	66,948,443,00

Pengeluaran

	Beban Admin	Rp	1,981,300,00
	Kas Kecil	Rp	50,000,00
	Telp, listrik,	Rp	2,250,900,00
	Dana kesehatan	Rp	2,000,000,00
	Beban Perpustakaan	Rp	639,000,00
	CD	Rp	125,600,00
	Pengiriman pos, paket,	Rp	229,400,00
	Perjalanan Malang	Rp	730,300,00
	Bank	Rp	25,505,00
	Kepegawaian	Rp	26,000,000,00
	Seminar di Bogor	Rp	3,609,000,00
	Konsumsi Staf	Rp	1,663,600,00
	Bangunan	Rp	1,411,000,00
	KKR Anak	Rp	5,000,000,00
	Admin Giro YLSA	Rp	660,000,00

	Total Pengeluaran	Rp	46,375,605,00