Laporan Keuangan Agustus 2010

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