Sumbangan
Nama | Nominal (Rp) | Tgl | ||
Freddijanto Sujana | Rp | 150,000,00 | 01/08/18 | |
YYS GKImmanuel | Rp | 1,000,000,00 | 01/08/18 | |
Kurnia Dewi P. | Rp | 50,000,00 | 01/08/18 | |
Antonius Steven | Rp | 200,000,00 | 01/08/18 | |
Diky Tanaya | Rp | 1,000,000,00 | 01/08/18 | |
PK Ospek STT B. Hidup | Rp | 225,000,00 | 02/08/18 | |
Laurence | Rp | 500,000,00 | 02/08/18 | |
Chandra Widjaja | Rp | 1,500,000,00 | 02/08/18 | |
Rento Ari Nugroho | Rp | 250,000,00 | 03/08/18 | |
Pouw Kian T. | Rp | 2,000,000,00 | 06/08/18 | |
Hari Prasetio | Rp | 200,633,00 | 06/08/18 | |
Karolus Japutra | Rp | 1,000,000,00 | 06/08/18 | |
NN (Jkt) | Rp | 2,000,000,00 | 06/08/18 | |
NN (Jkt) | Rp | 15,000,000,00 | 06/08/18 | |
Rosalina Tobing | Rp | 95,000,00 | 06/08/18 | |
PK Staf | Rp | 395,000,00 | 07/08/18 | |
Richard Tejaatmaja | Rp | 204,750,00 | 07/08/18 | |
GKI Depok | Rp | 23,598,900,00 | 08/08/18 | |
Richard Tejaatmaja | Rp | 875,000,00 | 08/08/18 | |
TELAGA | Rp | 500,000,00 | 09/08/18 | |
Yulia Kristinawati | Rp | 100,000,00 | 13/08/18 | |
Sandy Hartono | Rp | 3,000,000,00 | 13/08/18 | |
Mauliate Marganda | Rp | 600,000,00 | 13/08/18 | |
Oentung Margono | Rp | 350,000,00 | 13/08/18 | |
Steven Sachio Hadi | Rp | 350,000,00 | 14/08/18 | |
Jeffrey | Rp | 4,000,000,00 | 15/08/18 | |
Ita Sayuri | Rp | 3,000,000,00 | 15/08/18 | |
Lukas Haridjaja | Rp | 5,000,000,00 | 20/08/18 | |
Wiseno Adi Purnomo | Rp | 500,000,00 | 20/08/18 | |
Yayasan Gloria | Rp | 1,000,000,00 | 24/08/18 | |
Matthew, Marc, Lily | Rp | 5,000,000,00 | 25/08/18 | |
Togu Johannes | Rp | 333,006,00 | 27/08/18 | |
Yosua | Rp | 200,000,00 | 28/08/18 | |
Genny Sinulingga | Rp | 100,000,00 | 28/08/18 | |
NN | Rp | 600,000,00 | 28/08/18 | |
Elza Boenyati Zach | Rp | 500,000,00 | 28/08/18 | |
GRII Melbourne | Rp | 16,100,000,00 | 28/08/18 | |
GRII Sydney | Rp | 54,000,000,00 | 28/08/18 | |
Kurnia Dewi P. | Rp | 65,000,00 | 30/08/18 | |
Bambang Widjaja | Rp | 615,000,00 | 30/08/18 | |
Maya Malinda | Rp | 100,000,00 | 31/08/18 | |
Yani Mariani | Rp | 125,000,00 | 31/08/18 | |
Yayasan Gloria | Rp | 1,000,000,00 | 31/08/18 | |
GRII Sydney (sisa tiket) | Rp | 19,248,000,00 | 31/08/18 | |
Bunga Bank | Rp | 22,888,00 | ||
Total sumbangan | Rp | 166,653,177,00 |
Pengeluaran
Admin | Rp | 406,077,00 | ||
HRD | Rp | 1,525,700,00 | ||
Kepegawaian | Rp | 53,214,000,00 | ||
Konsumsi | Rp | 2,451,000,00 | ||
Perpustakaan | Rp | 195,000,00 | ||
Transportasi | Rp | 2,576,400,00 | ||
Utility | Rp | 2,920,600,00 | ||
Kontrak Mess Putri | Rp | 20,000,000,00 | ||
Domain | Rp | 19,769,993,00 | ||
Total pengeluaran | Rp | 103,058,770,00 |
Saldo Akhir
Defisit Juli | Rp-19,828,149 | ||||
Total Sumbangan Agustus 2018 | Rp166,653,177 | ||||
---------------- | (+) | ||||
Total | Rp146,825,028 | ||||
Total Pengeluaran Agustus 2018 | Rp103,058,770 | ||||
---------------- | (-) | ||||
Saldo Akhir | Rp43,766,258 |