Laporan Keuangan Mei 2010

Sumbangan

	Cahyadi Wanaraharja (BCA)	Rp	50,000,00	03/05/10
	NN (BCA)	Rp	2,000,000,00	03/05/10
	Yan Lesmana Sudars (BCA)	Rp	500,000,00	04/05/10
	Samuel Franklyn (BCA)	Rp	250,000,00	04/05/10
	Grace Emilia (BCA)	Rp	200,000,00	05/05/10
	Hizkia Setiyanto (BCA)	Rp	1,000,000,00	06/05/10
	Telaga (BCA)	Rp	500,000,00	10/05/10
	Djunaedi (BCA)	Rp	150,000,00	11/05/10
	Didik Indiantono (BCA)	Rp	50,000,00	11/05/10
	Hendri Prijanto (BCA)	Rp	255,000,00	12/05/10
	Cahyadi Wanaharja (BCA)	Rp	50,000,00	14/05/10
	NN (BCA)	Rp	205,102,00	14/05/10
	Timotius (BCA)	Rp	200,000,00	17/05/10
	Ajud BJM (BCA)	Rp	100,000,00	19/05/10
	Widya Kristiani (BCA)	Rp	1,000,000,00	20/05/10
	Mampang (BCA)	Rp	150,000,00	25/05/10
	Edward B Sinuhaji (BCA)	Rp	100,000,00	26/05/10
	Grace Emilia (BCA)	Rp	200,000,00	26/05/10
	Yayasan Gloria (BCA)	Rp	250,000,00	26/05/10
	CV (BCA)	Rp	1,000,000,00	27/05/10
	Naomi singapure (BCA)	Rp	9,825,000,00	27/05/10
	Florida TT Bilmas (BCA)	Rp	80,000,00	27/05/10
	Wiseno Adi Purnomo (BCA)	Rp	400,000,00	31/05/10
	Sumbangan lain-lain	Rp	437,136,00
	Bunga Bank	Rp	24,575,00

	Total Sumbangan	Rp	18,976,813,00

Pengeluaran

	Beban Admin	Rp	122,900,00
	Kas Kecil	Rp	100,000,00
	Telp, listrik, dll	Rp	2,060,200,00
	Beban Komputer	Rp	185,000,00
	Beban Perpustakaan	Rp	366,000,00
	Produksi CD	Rp	1,653,400,00
	Pengiriman pos, paket, dll	Rp	45,000,00
	Bank	Rp	30,733,00
	Kepegawaian	Rp	20,200,000,00
	Seminar	Rp	1,363,600,00
	Konsumsi Staf	Rp	1,094,100,00
	Kaos SABDA	Rp	2,165,000,00
	Lain-lain	Rp	350,000,00

	Total Pengeluaran	Rp	29,735,933,00