Laporan Keuangan Mei 2016

Sumbangan

	Nama		Nominal (Rp)	Tgl
	HB	Rp	2,000,000,00	02/05/16
	Daniel Liman	Rp	150,000,00	02/05/16
	Frederick Ramadhan	Rp	200,000,00	02/05/16
	YYS GK Imanuel	Rp	1,000,000,00	02/05/16
	Danny Thendean	Rp	1,000,000,00	02/05/16
	Karolus Japutra	Rp	1,000,000,00	02/05/16
	Steven Elf Sigar	Rp	300,000,00	02/05/16
	Susilowati	Rp	500,000,00	03/05/16
	Hari Prasetio	Rp	100,633,00	03/05/16
	PPA Berea Sorogenen	Rp	300,000,00	04/05/16
	Chandra Widjaja	Rp	1,500,000,00	04/05/16
	Bambang Widjaja	Rp	150,000,00	04/05/16
	Diky Tanaya	Rp	265,000,00	04/05/16
	Lukas Haridjaja	Rp	5,000,000,00	09/05/16
	Lauw Mediana	Rp	2,000,000,00	09/05/16
	Sandy Hartono	Rp	3,000,000,00	09/05/16
	Harjanto	Rp	200,000,00	09/05/16
	Telaga	Rp	500,000,00	09/05/16
	Yulianti	Rp	400,000,00	09/05/16
	P.K. Staf	Rp	400,000,00	09/05/16
	NN (Jakarta)	Rp	2,000,000,00	09/05/16
	Freddijanto Sujana	Rp	100,000,00	10/05/16
	Mauliate Marganda	Rp	600,000,00	10/05/16
	Pro Int Dinamika	Rp	10,000,000,00	11/05/16
	Yohanes Pangaribua	Rp	1,000,000,00	11/05/16
	NN	Rp	2,000,000,00	12/05/16
	Richard Tejaatmaja	Rp	750,000,00	12/05/16
	Lego Puspo H.	Rp	2,000,000,00	16/05/16
	Tommy Suwono	Rp	20,000,00	18/05/16
	NN	Rp	500,000,00	20/05/16
	Hendar Tusmin	Rp	50,000,00	23/05/16
	Wiseno Adi Purnomo	Rp	400,000,00	23/05/16
	Purdihwan	Rp	400,000,00	24/05/16
	Yani Mariani	Rp	125,000,00	26/05/16
	Maya Malinda	Rp	100,000,00	26/05/16
	Yayasan Gloria	Rp	1,000,000,00	26/05/16
	Steven Sachio	Rp	50,000,00	26/05/16
	Rento Ari Nugroho	Rp	100,000,00	27/05/16
	Paris Lubis	Rp	300,000,00	30/05/16
	Kristian Ronald	Rp	1,000,000,00	30/05/16
	Frederick Ramadhan	Rp	200,000,00	31/05/16
	Karolus Japutra	Rp	1,000,000,00	31/05/16

	Total sumbangan	Rp	43,660,633,00

Pengeluaran

	Admin	Rp	371,379,00
	HRD	Rp	843,600,00
	Kepegawaian	Rp	35,800,000,00
	Konsumsi	Rp	2,759,500,00
	Perpustakaan	Rp	320,000,00
	Produk	Rp	366,500,00
	Transportasi	Rp	103,000,00
	Utility	Rp	3,984,700,00
	Infrastruktur	Rp	2,635,500,00

	Total pengeluaran	Rp	47,184,179,00