Sumbangan
NN (BCA) | Rp | 207,107,00 | 02/08/10 | |
Wulung Indrajaya (BCA) | Rp | 50,000,00 | 02/08/10 | |
Roy F Posumah (BCA) | Rp | 554,712,00 | 02/08/10 | |
NN (BCA) | Rp | 2,000,000,00 | 03/08/10 | |
Lukas Haridjaja (BCA) | Rp | 500,000,00 | 03/08/10 | |
Grace Emilia (BCA) | Rp | 250,000,00 | 03/08/10 | |
TELAGA (BCA) | Rp | 500,000,00 | 06/08/10 | |
Herman (BCA) | Rp | 25,000,00 | 09/08/10 | |
Hari Kristiadi Ygy (BCA) | Rp | 100,000,00 | 10/08/10 | |
NN (BCA) | Rp | 1,000,000,00 | 11/08/10 | |
Budi USA (BCA) | Rp | 1,500,000,00 | 11/08/10 | |
Harjanto (BCA) | Rp | 100,000,00 | 12/08/10 | |
Budiharto Sanusi (BCA) | Rp | 100,001,00 | 16/08/10 | |
William Suhartono (BCA) | Rp | 500,000,00 | 18/08/10 | |
Wiseno Adi Purnomo (BCA) | Rp | 400,000,00 | 20/08/10 | |
Yayasan Gloria (BCA) | Rp | 250,000,00 | 24/08/10 | |
NN (BCA) | Rp | 13,135,000,00 | 24/08/10 | |
Indriana Chandrana (BCA) | Rp | 1,000,000,00 | 25/08/10 | |
Edward B Sinuhaji (BCA) | Rp | 100,000,00 | 26/08/10 | |
Mickey Felder (BCA) | Rp | 100,000,00 | 30/08/10 | |
Bintang Lydia P.S. (BCA) | Rp | 195,000,00 | 31/08/10 | |
NN (BCA) | Rp | 540,000,00 | 31/08/10 | |
Grand Perma (BCA) | Rp | 100,000,00 | 31/08/10 | |
Sumbangan Lain-lain | Rp | 176,000,00 | ||
Bunga bank | Rp | 31,127,00 | ||
Total Sumbangan | Rp | 23,413,947,00 | ||
Pengeluaran
Beban Admin | Rp | 966,800,00 | ||
Kas Kecil | Rp | 100,000,00 | ||
Telp, listrik, dll | Rp | 2,024,300,00 | ||
Beban Komputer | Rp | 105,000,00 | ||
Beban Perpustakaan | Rp | 223,000,00 | ||
CD (Duplikat CD) | Rp | 22,940,700,00 | ||
Pengiriman pos, paket, dll | Rp | 108,500,00 | ||
Bank | Rp | 15,076,00 | ||
Kepegawaian | Rp | 24,545,000,00 | ||
Kuliah Teologi di Pacet | Rp | 681,800,00 | ||
Konsumsi Staf | Rp | 729,700,00 | ||
Domain Baru | Rp | 15,000,000,00 | ||
Lain-lain | Rp | 1,076,000,00 | ||
Total Pengeluaran | Rp | 68,515,876,00 | ||