Laporan Keuangan November 2015

Sumbangan

	Nama		Nominal (Rp)	Tgl
	Stanly Sasialang	Rp	50,000,00	02/11//15
	Daniel Liman	Rp	150,000,00	02/11//15
	Lauw Mediana	Rp	2,000,000,00	02/11//15
	NN (Jakarta)	Rp	2,000,000,00	02/11//15
	Chandra Widjaja	Rp	1,500,000,00	03/11//15
	Hari Prasetio	Rp	100,633,00	03/11//15
	Harjanto	Rp	200,000,00	05/11//15
	Nathanael Marvin S.	Rp	300,000,00	05/11//15
	Sandy Hartono	Rp	3,000,000,00	05/11//15
	Daniel Andrianto	Rp	100,000,00	05/11//15
	Lukas Haridjaja	Rp	5,000,000,00	06/11//15
	Agustinus Andianto	Rp	1,000,030,00	06/11//15
	TELAGA	Rp	500,000,00	09/11//15
	Mauliate Marganda	Rp	200,000,00	09/11//15
	Freddijanto Sujana	Rp	100,000,00	09/11//15
	NN	Rp	2,000,000,00	09/11//15
	P.K. Staf	Rp	620,000,00	10/11//15
	Danny Thendean	Rp	1,000,000,00	11/11//15
	Pro-Int Dinamika	Rp	10,000,000,00	12/11//15
	Kristina Florensia	Rp	500,000,00	12/11//15
	NN	Rp	1,545,000,00	13/11//15
	Valentina Jasmine	Rp	1,000,000,00	16/11//15
	Horasmawati Saragi	Rp	200,000,00	17/11//15
	Lukmin Kosasih	Rp	2,000,000,00	19/11//15
	Richard Tejaatmaja	Rp	325,000,00	19/11//15
	T. O. Acuanto (Palembang)	Rp	500,000,00	20/11//15
	Hendar Tusmin	Rp	50,000,00	23/11//15
	Bambang Widjaja	Rp	150,000,00	24/11//15
	Bambang Sumanto	Rp	50,000,00	24/11//15
	Yani Mariani	Rp	100,000,00	25/11//15
	Lukman Purwanto	Rp	1,300,000,00	26/11//15
	Hana Desriana	Rp	400,000,00	26/11//15
	Steven Elf Sigar	Rp	300,000,00	26/11//15
	Yayasan Gloria	Rp	1,000,000,00	26/11//15
	Maya Malinda	Rp	100,000,00	27/11//15
	Arief Simanjuntak	Rp	25,000,00	27/11//15
	Karolus Japutra	Rp	1,000,000,00	27/11//15
	P.K. Staf	Rp	520,000,00	27/11//15
	Iwan Sugiharto	Rp	100,000,00	30/11//15

	Total sumbangan	Rp	40,985,663,00

Pengeluaran

	Admin	Rp	329,814,00
	HRD	Rp	649,600,00
	Kepegawaian	Rp	35,249,250,00
	Konsumsi	Rp	2,544,600,00
	Perpustakaan	Rp	181,000,00
	Transportasi	Rp	189,000,00
	Utility	Rp	3,641,400,00
	Infrastruktur	Rp	121,500,00
	Persembahan kasih untuk staf	Rp	1,500,000,00

	Total pengeluaran	Rp	44,406,164,00