Laporan Keuangan Desember 2010

Sumbangan

	Bambang Widjaja	Rp	50,000,00	01/12/10
	Lukas Haridjaja	Rp	500,000,00	01/12/10
	Budiharto Sanusi	Rp	100,001,00	06/12/10
	NN	Rp	4,000,000,00	06/12/10
	Chris Lukas Purwan	Rp	250,000,00	08/12/10
	Widya Kristiani	Rp	500,000,00	08/12/10
	TELAGA	Rp	500,000,00	08/12/10
	Dustin Christian	Rp	300,000,00	10/12/10
	NN	Rp	200,000,00	13/12/10
	GKI Anugerah	Rp	150,000,00	16/12/10
	Indriana Chandrana	Rp	1,000,000,00	16/12/10
	Garth Irawan SS	Rp	150,000,00	20/12/10
	Dwiana	Rp	250,000,00	20/12/10
	Mickey Felder	Rp	200,000,00	22/12/10
	NN	Rp	1,000,000,00	22/12/10
	Bambang Kiswanto	Rp	1,000,000,00	23/12/10
	Ruko Marcel	Rp	250,000,00	27/12/10
	Edward B Sinuhaji	Rp	100,000,00	27/12/10
	Sumbangan Lain-lain	Rp	160,000,00
	Bunga bank	Rp	43,181,00

	Total Sumbangan	Rp	10,703,182,00

Pengeluaran

	Beban Admin	Rp	1,938,250,00
	Kas Kecil	Rp	50,000,00
	Telp, listrik, dll	Rp	2,099,400,00
	Beban Komputer	Rp	1,774,000,00
	Beban Perpustakaan	Rp	1,037,000,00
	Pengiriman pos, paket, dll	Rp	116,500,00
	Bank	Rp	17,290,00
	Konsumsi Staf	Rp	1,075,900,00
	Pengeluaran lain-lain	Rp	360,000,00
	Bangunan	Rp	15,080,000,00

	Total Pengeluaran	Rp	23,548,340,00