Laporan Keuangan Desember 2009

Sumbangan

	Samuel Franklyn (BCA)	Rp	250,000,00	01/12/09
	Lukas Haridjaja (BCA)	Rp	500,000,00	03/12/09
	LJC (BCA)	Rp	40,000,000,00	04/12/09
	TELAGA (BCA)	Rp	500,000,00	07/12/09
	NN (BCA)	Rp	4,000,000,00	07/12/09
	Diana Melinda (BCA)	Rp	100,000,00	10/12/09
	Grace Emilia (BCA)	Rp	200,000,00	15/12/09
	Indiana Chandrana (BCA)	Rp	1,000,000,00	15/12/09
	Sartijani (BCA)	Rp	500,000,00	21/12/09
	NN (BCA)	Rp	10,000,000,00	21/12/09
	NN (BCA)	Rp	112,086,00	22/12/09
	Yayasan Gloria (BCA)	Rp	250,000,00	22/12/09
	Mickey Felder (BCA)	Rp	150,000,00	22/12/09
	Bambang SP Abednego(BCA)	Rp	1,000,000,00	28/12/09
	Sumbangan lain-lain	Rp	1,739,500,00
	Bunga Bank	Rp	106,871,00

	Total Sumbangan	Rp	60,408,457,00

Pengeluaran

	Beban Admin	Rp	71,000,00
	Kas Kecil	Rp	18,300,00
	Telp, listrik, dll	Rp	2,279,400,00
	Beban Komputer	Rp	10,230,000,00
	Beban Perpustakaan	Rp	2,388,200,00
	Produksi CD	Rp	440,000,00
	Road Show di Purwokerto	Rp	1,022,400,00
	Admin Bank	Rp	64,087,00
	Kepegawaian	Rp	21,200,000,00
	Konsumsi Staf	Rp	844,000,00
	Natal	Rp	784,500,00
	Sewa Rumah untuk Kos Putri	Rp	10,000,000,00

	Total Pengeluaran	Rp	49,341,887,00