Sumbangan
Grace Emilia | Rp | 200,000,00 | 03/01/11 | |
Lukas Haridjaja | Rp | 2,500,000,00 | 03/01/11 | |
Neti Estin | Rp | 700,000,00 | 03/01/11 | |
Bambang Widjaja | Rp | 50,000,00 | 03/01/11 | |
NN | Rp | 2,000,000,00 | 04/01/11 | |
Chandra Widjaja | Rp | 1,000,000,00 | 05/01/11 | |
Dion R D Manengkey | Rp | 300,000,00 | 10/01/11 | |
Yahya Adi Purnomo | Rp | 200,000,00 | 10/01/11 | |
Rudy Hartawan | Rp | 1,000,000,00 | 10/01/11 | |
Dustin Christian | Rp | 300,000,00 | 12/01/11 | |
CV | Rp | 1,000,000,00 | 12/01/11 | |
Dwi Asih christiani | Rp | 50,000,00 | 13/01/11 | |
GKI Anugerah | Rp | 150,000,00 | 14/01/11 | |
GKI Anugerah | Rp | 500,000,00 | 14/01/11 | |
TELAGA | Rp | 500,000,00 | 17/01/11 | |
Widya Kristiani | Rp | 500,000,00 | 18/01/11 | |
Adi Wibawa | Rp | 1,000,000,00 | 20/01/11 | |
Tinna Laksmono | Rp | 100,000,00 | 21/01/11 | |
Edward B Sinuhaji | Rp | 100,000,00 | 26/01/11 | |
Yayasan Gloria | Rp | 250,000,00 | 26/01/11 | |
Budiharto Sanusi | Rp | 100,001,00 | 31/01/11 | |
Sumbangan Lain-lain | Rp | 179,000,00 | ||
Bunga bank | Rp | 19,153,00 | ||
Total Sumbangan | Rp | 12,698,154,00 | ||
Pengeluaran
Beban Admin | Rp | 1,209,800,00 | ||
Kas Kecil | Rp | 50,000,00 | ||
Telp, listrik, dll | Rp | 2,246,200,00 | ||
Beban Komputer | Rp | 150,000,00 | ||
Beban Perpustakaan | Rp | 183,000,00 | ||
Pengiriman pos, paket, dll | Rp | 156,700,00 | ||
Periklanan/Promosi | Rp | 63,800,00 | ||
Bank | Rp | 13,943,00 | ||
Kepegawaian | Rp | 22,150,000,00 | ||
Raker | Rp | 525,000,00 | ||
Konsumsi Staf | Rp | 1,224,100,00 | ||
Pajak tahunan NPWP | Rp | 1,158,000,00 | ||
Bangunan | Rp | 10,939,500,00 | ||
Total Pengeluaran | Rp | 40,070,043,00 | ||