Sumbangan
Gaby & Dennis (BCA) | Rp | 1,000,000,00 | 05/04/10 | |
Samuel Franklyn (BCA) | Rp | 250,000,00 | 05/04/10 | |
NN (BCA) | Rp | 2,000,000,00 | 05/04/10 | |
Mickey Felder (BCA) | Rp | 100,000,00 | 06/04/10 | |
Anna Yulia (BCA) | Rp | 2,000,000,00 | 07/04/10 | |
Telaga (BCA) | Rp | 500,000,00 | 08/04/10 | |
Lukas Haridjaja (BCA) | Rp | 500,000,00 | 08/04/10 | |
Martinus F M Olsih (BCA) | Rp | 100,000,00 | 08/04/10 | |
Alexander Eka (BCA) | Rp | 50,000,00 | 09/04/10 | |
Djenry Adisuputra (BCA) | Rp | 5,490,000,00 | 13/04/10 | |
Perkumpulan Institut (BCA) | Rp | 500,000,00 | 16/04/10 | |
Cahyadi Wanaraharja (BCA) | Rp | 50,000,00 | 19/04/10 | |
Wiseno Adi Purnomo (BCA) | Rp | 400,000,00 | 22/04/10 | |
NN (BCA) | Rp | 204,101,00 | 23/04/10 | |
Edward B Sinuhaji (BCA) | Rp | 100,000,00 | 26/04/10 | |
Yayasan Gloria (BCA) | Rp | 250,000,00 | 26/04/10 | |
NN (BCA) | Rp | 1,000,000,00 | 28/04/10 | |
Sumbangan lain-lain | Rp | 604,904,00 | ||
Bunga Bank | Rp | 64,645,00 | ||
Total Sumbangan | Rp | 15,163,650,00 | ||
Pengeluaran
Beban Admin | Rp | 531,246,00 | ||
Kas Kecil | Rp | 150,000,00 | ||
Telp, listrik, dll | Rp | 2,290,800,00 | ||
Beban Komputer | Rp | 5,942,300,00 | ||
Beban Perpustakaan | Rp | 645,000,00 | ||
Produksi CD | Rp | 1,137,800,00 | ||
Pengiriman pos, paket, dll | Rp | 27,000,00 | ||
Bank | Rp | 26,868,00 | ||
Kepegawaian | Rp | 21,725,000,00 | ||
Seminar | Rp | 1,416,500,00 | ||
Konsumsi Staf | Rp | 1,049,200,00 | ||
Total Pengeluaran | Rp | 34,941,714,00 | ||