Laporan Keuangan Oktober 2010

Sumbangan

	Dustin Christian	Rp	100,000,00	01/10/10
	Rudi Hartawan	Rp	1,000,000,00	01/10/10
	Bambang Widjaja	Rp	50,000,00	01/10/10
	Chandra Widjaja	Rp	1,000,000,00	04/10/10
	Samuel Franklyn	Rp	300,000,00	04/10/10
	Gidina - USA	Rp	500,000,00	04/10/10
	NN	Rp	2,000,000,00	04/10/10
	Chandra Widjaja	Rp	4,000,000,00	04/10/10
	Bintang Lydia . P . S	Rp	100,000,00	05/10/10
	Grace Emilia	Rp	200,000,00	06/10/10
	Sumbangan SS	Rp	395,000,00	06/10/10
	TELAGA	Rp	500,000,00	07/10/10
	Lina	Rp	50,000,00	12/10/10
	Sudono Goritman	Rp	100,000,00	14/10/10
	Tjhang Sion Ling	Rp	1,000,000,00	14/10/10
	Lydia Augustina	Rp	100,000,00	18/10/10
	Tantri Fennywati	Rp	1,000,000,00	20/10/10
	Wiseno Adi Purnomo	Rp	400,000,00	20/10/10
	Widya Kristiani So	Rp	500,000,00	25/10/10
	IE Henoch TH. Li Iemanjaya	Rp	415,000,00	25/10/10
	Edward B Sinuhaji	Rp	100,000,00	26/10/10
	Budiharto Sanusi	Rp	100,001,00	26/10/10
	Garth Irawan	Rp	260,000,00	26/10/10
	Yayasan Gloria	Rp	250,000,00	26/10/10
	NN	Rp	1,000,000,00	27/10/10
	Sumbangan Lain-lain	Rp	230,000,00
	Bunga bank	Rp	88,212,00

	Total Sumbangan	Rp	15,738,213,00

Pengeluaran

	Beban Admin	Rp	2,289,800,00
	Kas Kecil	Rp	100,000,00
	Telp, listrik, dll	Rp	2,195,100,00
	Beban Komputer	Rp	3,700,000,00
	Beban Perpustakaan	Rp	730,500,00
	CD	Rp	439,000,00
	Pengiriman Pos, Paket, dll	Rp	105,500,00
	Seminar Jurnalistik	Rp	350,000,00
	Bank	Rp	50,211,00
	Kepegawaian	Rp	23,825,000,00
	Bayar PBB	Rp	1,599,600,00
	Konsumsi Staf	Rp	1,078,200,00
	DP Septitank & Tanah	Rp	3,500,000,00
	Lain-lain	Rp	230,000,00

	Total Pengeluaran	Rp	40,192,911,00