Laporan Keuangan November 2016

Sumbangan

	Nama		Nominal (Rp)	Tgl
	Daniel Liman	Rp	200,000,00	01/11/16
	Tommy Suwono	Rp	25,000,00	01/11/16
	Nathanael Marvin S.	Rp	250,000,00	01/11/16
	Harjanto	Rp	200,000,00	01/11/16
	Hari Prasetio	Rp	100,633,00	01/11/16
	Diky Tanaya	Rp	645,000,00	03/11/16
	Chandra Widjaja	Rp	1,500,000,00	03/11/16
	Djoko Budiono S.	Rp	500,000,00	04/11/16
	Lauw Mediana	Rp	1,000,000,00	04/11/16
	Yohanes Bayu Praja	Rp	100,000,00	04/11/16
	Brent Michael T.	Rp	785,000,00	07/11/16
	Sandy Hartono	Rp	3,000,000,00	07/11/16
	YYS GK Imanuel	Rp	1,000,000,00	07/11/16
	NN (Jakarta)	Rp	2,000,000,00	07/11/16
	Lukas Haridjaja	Rp	5,000,000,00	07/11/16
	P.K. Staf	Rp	575,000,00	09/11/16
	TELAGA	Rp	500,000,00	09/11/16
	Henrry Jecson	Rp	120,000,00	09/11/16
	Kristian Ronald	Rp	2,900,000,00	10/11/16
	Pro-Int Dinamika	Rp	10,000,000,00	10/11/16
	Jeffrey	Rp	500,000,00	10/11/16
	Danny Thendean	Rp	1,000,000,00	14/11/16
	Freddijanto Sujana	Rp	100,000,00	14/11/16
	Hendar Tusmin	Rp	50,000,00	16/11/16
	Deny	Rp	750,000,00	16/11/16
	Berlin G. Permata	Rp	500,000,00	17/11/16
	Rosalina Tobing	Rp	50,000,00	21/11/16
	Wiseno Adi Purnomo	Rp	300,000,00	21/11/16
	Pouw Kian	Rp	2,000,000,00	22/11/16
	Yani Mariani	Rp	125,000,00	23/11/16
	Pancar Pijar Alkitab	Rp	5,000,000,00	25/11/16
	Maya malinda, SE	Rp	100,000,00	25/11/16
	Yayasan Gloria	Rp	1,000,000,00	25/11/16
	Togu Johannes	Rp	333,004,00	28/11/16
	Stephen	Rp	500,000,00	28/11/16
	Karolus Japutra	Rp	1,000,000,00	28/11/16
	Bunga bank	Rp	38,303,00

	Total sumbangan	Rp	43,746,940,00

Pengeluaran

	Admin	Rp	339,254,00
	HRD	Rp	1,224,800,00
	Kepegawaian	Rp	35,960,000,00
	Konsumsi	Rp	2,879,500,00
	Perpustakaan	Rp	175,000,00
	Transportasi	Rp	214,000,00
	Utility	Rp	3,107,000,00
	SK Kementrian	Rp	900,000,00

	Total pengeluaran	Rp	44,799,554,00