Sumbangan
Lukas Haridjaja | Rp | 500,000,00 | 01/11/10 | |
Bambang Widjaja | Rp | 50,000,00 | 01/11/10 | |
Samuel Franklyn | Rp | 300,000,00 | 01/11/10 | |
Budiharto Sanusi | Rp | 100,001,00 | 02/11/10 | |
Fenny | Rp | 100,000,00 | 02/11/10 | |
NN | Rp | 500,000,00 | 02/11/10 | |
Grace Emilia | Rp | 200,000,00 | 04/11/10 | |
NN | Rp | 2,000,000,00 | 04/11/10 | |
NN | Rp | 210,112,00 | 04/11/10 | |
Dustin Christian | Rp | 100,000,00 | 05/11/10 | |
Chandra Widjaja | Rp | 2,000,000,00 | 08/11/10 | |
Sri Rejeki Swanday | Rp | 1,570,000,00 | 08/11/10 | |
TELAGA | Rp | 500,000,00 | 09/11/10 | |
NN | Rp | 6,880,000,00 | 09/11/10 | |
NN | Rp | 211,113,00 | 11/11/10 | |
Johny (GKI Anugerah) | Rp | 1,000,000,00 | 12/11/10 | |
GKI Anugerah | Rp | 150,000,00 | 12/11/10 | |
Lukas Haridjaja | Rp | 1,000,000,00 | 16/11/10 | |
Yayasan Gloria | Rp | 250,000,00 | 19/11/10 | |
Jap Aries Gunawan | Rp | 100,000,00 | 25/11/10 | |
Edward B Sinuhaji | Rp | 100,000,00 | 25/11/10 | |
Grace Emilia | Rp | 200,000,00 | 30/11/10 | |
CV | Rp | 1,000,000,00 | 30/11/10 | |
Adi Wibawa | Rp | 1,000,000,00 | 30/11/10 | |
Sumbangan Lain-lain | Rp | 2,156,000,00 | ||
Bunga bank | Rp | 66,562,00 | ||
Total Sumbangan | Rp | 22,243,788,00 | ||
Pengeluaran
Beban Admin | Rp | 2,629,100,00 | ||
Kas Kecil | Rp | 150,000,00 | ||
Telp, listrik, dll | Rp | 2,062,100,00 | ||
Beban Komputer | Rp | 10,644,250,00 | ||
Beban Perpustakaan | Rp | 1,298,400,00 | ||
CD | Rp | 399,000,00 | ||
Pengiriman pos, paket, dll | Rp | 212,300,00 | ||
Bank | Rp | 21,862,00 | ||
Kepegawaian | Rp | 22,785,000,00 | ||
Konsumsi Staf | Rp | 1,767,400,00 | ||
Pembuatan septi tank | Rp | 4,194,000,00 | ||
Renovasi rumah depan | Rp | 5,958,500,00 | ||
Total Pengeluaran | Rp | 52,121,912,00 | ||