Laporan Keuangan November 2009

Sumbangan

Samuel Franklyn (BCA)	Rp	250,000,00	02/11/09
Alfrie Moeis (BCA)	Rp	500,000,00	02/11/09
NN (BCA)	Rp	2,000,000,00	02/11/09
TELAGA (BCA)	Rp	500,000,00	03/11/09
Grace Emilia (BCA)	Rp	200,000,00	03/11/09
Lukas Haridjaja (BCA)	Rp	500,000,00	03/11/09
Albert Soetiono (BCA)	Rp	200,000,00	09/11/09
Sartijani (BCA)	Rp	500,000,00	11/11/09
Augustinus Soegian (BCA)	Rp	100,000,00	11/11/09
NN (BCA)	Rp	111,079,00	17/11/09
Widya Kristiani BCA)	Rp	500,000,00	19/11/09
Aslam Natanael Driaslam - BDG (BCA)	Rp	50,000,00	24/11/09
Thomas Goetama (BCA)	Rp	200,000,00	24/11/09
Ninik & Suami (BCA)	Rp	1,000,000,00	25/11/09
Yayasan Gloria (BCA)	Rp	250,000,00	25/11/09
Mickey Felder (BCA)	Rp	100,000,00	26/11/09
Anna Yulia (BCA)	Rp	1,000,000,00	30/11/09
Sumbangan lain-lain	Rp	214,000,00
Bunga Bank	Rp	24,850,00

Total Sumbangan	Rp	8,199,929,00

Pengeluaran

Beban Admin	Rp	265,600,00
Kas Kecil	Rp	32,500,00
Telp, Listrik, dll	Rp	2,294,200,00
Beban Perpustakaan	Rp	230,300,00
Pengiriman Pos, Paket, dll	Rp	20,000,00
Admin Bank	Rp	18,638,00
Kepegawaian	Rp	20,575,000,00
Konsumsi Staf	Rp	762,100,00
SABDA 15	Rp	2,100,000,00
Sumbangan duka cita untuk Yahya	Rp	500,000,00

Total Pengeluaran	Rp	26,798,338,00