Laporan Keuangan Maret 2016

Sumbangan

	Nama		Nominal (Rp)	Tgl
	YYS GK Immanuel	Rp	1,000,000,00	01/03/16
	Daniel Liman	Rp	150,000,00	01/03/16
	Karolus Japutra	Rp	1,000,000,00	01/03/16
	Hari Prasetio	Rp	100,633,00	01/03/16
	Togu J. Diponegoro	Rp	333,002,00	01/03/16
	Maduma Pramayanti	Rp	350,000,00	02/03/16
	Sandy Hartono	Rp	3,000,000,00	04/03/16
	Mauliate Marganda	Rp	600,000,00	07/03/16
	Eddy Karmana	Rp	1,000,000,00	07/03/16
	Melissa Yuana	Rp	100,000,00	07/03/16
	Lukas Haridjaja	Rp	5,000,000,00	07/03/16
	Diky Tanaya	Rp	129,000,00	07/03/16
	P.K. JICF Jakarta	Rp	1,725,000,00	07/03/16
	Gunawan Santoso	Rp	2,000,000,00	07/03/16
	Telaga	Rp	500,000,00	08/03/16
	P.K. Staf	Rp	300,000,00	08/03/16
	Lauw Mediana	Rp	2,000,000,00	08/03/16
	Danny Thendean	Rp	1,000,000,00	10/03/16
	Chandra Widjaja	Rp	1,500,000,00	10/03/16
	Freddijanto Sujana	Rp	100,000,00	10/03/16
	NN	Rp	2,000,000,00	11/03/16
	Melissa Yuana	Rp	100,000,00	14/03/16
	Bambang Widjaja	Rp	100,000,00	14/03/16
	Bambang Widjaja	Rp	100,000,00	14/03/16
	Pro-Int Dinamika	Rp	10,000,000,00	14/03/16
	Wintar Lumban Gaol	Rp	500,000,00	16/03/16
	David Limanputra	Rp	9,000,000,00	16/03/16
	Hendar Tusmin	Rp	50,000,00	17/03/16
	Wiseno Adi Purnomo	Rp	500,000,00	18/03/16
	GRII Bandung	Rp	1,000,000,00	22/03/16
	Richard Tejaatmaja	Rp	375,000,00	23/03/16
	Yayasan Gloria	Rp	1,000,000,00	24/03/16
	NN	Rp	2,000,000,00	24/03/16
	Yani Mariani	Rp	125,000,00	28/03/16
	Maya Malinda SE	Rp	100,000,00	28/03/16
	NN	Rp	5,000,000,00	28/03/16
	Richard Tejaatmaja	Rp	7,500,000,00	29/03/16
	Luki F. Hardian	Rp	500,000,00	30/03/16
	HB	Rp	2,000,000,00	31/03/16
	Rento Ari Nugroho	Rp	100,000,00	31/03/16

	Total sumbangan	Rp	63,937,635,00

Pengeluaran

	Admin	Rp	710,200,00
	HRD	Rp	3,417,900,00
	Kepegawaian	Rp	37,261,250,00
	Konsumsi	Rp	2,603,500,00
	Perpustakaan	Rp	425,000,00
	Produk	Rp	275,000,00
	Transportasi	Rp	476,000,00
	Utility	Rp	3,168,100,00
	Infrastruktur	Rp	15,540,000,00

	Total pengeluaran	Rp	63,876,950,00