Sumbangan
  Nama   Nominal (Rp) Tgl
  Freddijanto Sujana Rp 150,000,00 02/05/18
  Shinta Marl Rp 300,000,00 02/05/18
  Karolus Japutra Rp 1,000,000,00 02/05/18
  Diky Tanaya Rp 266,000,00 02/05/18
  Garth Irawan Rp 300,000,00 02/05/18
  Elza Boenyati Rp 450,000,00 02/05/18
  Octavia Rp 500,000,00 02/05/18
  Yayasan Gloria Rp 1,000,000,00 03/05/18
  Antonius Steven Rp 200,000,00 03/05/18
  Rento Ari Nugroho Rp 250,000,00 03/05/18
  Hari Prasetio Rp 100,633,00 03/05/18
  Chandra Widjaja Rp 1,500,000,00 04/05/18
  PK Hamba-Hamba Tuhan YMKB Rp 304,000,00 04/05/18
  PK Peserta Roadshow di STT AIMI Rp 99,000,00 04/05/18
  Ganda Simto Samosi Rp 1,500,000,00 07/05/18
  Lukas Haridjaja Rp 5,000,000,00 07/05/18
  NN (Surabaya) Rp 350,000,00 07/05/18
  PK Staf Rp 420,000,00 07/05/18
  NN (JKT) Rp 2,000,000,00 07/05/18
  Pouw Kian T. Rp 2,000,000,00 08/05/18
  NN (JKT) Rp 15,000,000,00 09/05/18
  TELAGA Rp 500,000,00 09/05/18
  Sandy Hartono Rp 3,000,000,00 11/05/18
  Mauliate Marganda Rp 1,000,000,00 11/05/18
  Tan Trivina Ambars Rp 100,000,00 11/05/18
  Rosalina Tobing Rp 95,000,00 11/05/18
  Danny Thendean Rp 1,000,000,00 14/05/18
  Yosua SABDA Rp 200,000,00 14/05/18
  Richard Tejaatmaja Rp 175,000,00 14/05/18
  PPA SU Rp 5,000,000,00 15/05/18
  Linda Tondobala Rp 5,000,000,00 15/05/18
  Sughandi Rp 8,000,000,00 16/05/18
  Oentung Margono Rp 350,000,00 18/05/18
  Barita Tua Gultom Rp 100,000,00 18/05/18
  PK Good News Rp 1,450,000,00 18/05/18
  Martuaando Romei Rp 150,000,00 21/05/18
  Yulia Kristianawati Rp 50,000,00 21/05/18
  Kristian Ronald Rp 500,000,00 21/05/18
  Wiseno Adi Purnomo Rp 500,000,00 22/05/18
  Hasil Penjualan Koran Bekas Rp 175,000,00 23/05/18
  Yayasan Anugrah Pressi Rp 708,000,00 24/05/18
  Yayasan Gloria Rp 1,000,000,00 25/05/18
  Suryo Adi Sastro Rp 5,000,000,00 30/05/18
  Hasil Penjualan Monitor Bekas Rp 250,000,00 30/05/18
  Richard Tejaatmaja Rp 875,000,00 30/05/18
  Yani Mariani Rp 125,000,00 31/05/18
  Maya Malinda Rp 100,000,00 31/05/18
  Kurnia Dewi P. Rp 90,000,00 31/05/18
  NN Rp 500,000,00 31/05/18
  Togu Johannes Rp 333,006,00 31/05/18
  Karolus Japutra Rp 1,000,000,00 31/05/18
  Bunga Bank Rp 23,742,00 31/05/18
         
  Total sumbangan Rp 70,039,38,00  
Pengeluaran
  Admin Rp 1,891,748,00
  HRD Rp 1,163,600,00
  Kepegawaian Rp 49,902,000,00
  Konsumsi Rp 2,614,000,00
  Perpustakaan Rp 320,000,00
  Transportasi Rp 1,562,528,00
  Utility Rp 5,701,300,00
  Infrastruktur Rp 1,180,000,00
         
  Total pengeluaran Rp 64,335,176,00  

 

 

Saldo Akhir

 

  Saldo Awal April 2018   24,607,960    
  Total Sumbangan Mei 2018   70,039,382    
      ---------------- (+)  
  Total     94,647,342  
  Total Pengeluaran Mei 2018     64,335,176  
        ---------------- (-)
  Saldo Akhir Mei 2018     30,312,166