Kamu ada dikeuangan
keuangan
Laporan Keuangan Juli 2010
SUMBANGAN:
| GKI Magelang (BCA) | Rp | 1,800,000,00 | 02/07/10 | |
| Indriana Chandrana (BCA) | Rp | 1,000,000,00 | 02/07/10 | |
| Samuel Franklyn (BCA) | Rp | 250,000,00 | 02/07/10 | |
| Natanael Eko kurnia (BCA) | Rp | 100,000,00 | 05/07/10 | |
| Widya kristiani (BCA) | Rp | 500,000,00 | 05/07/10 | |
| Yessie Dana (BCA) | Rp | 500,000,00 | 05/07/10 | |
| Lukas haridjaja (BCA) | Rp | 500,000,00 | 05/07/10 | |
| NN Jakarta(BCA) | Rp | 2,000,000,00 | 05/07/10 | |
| NN Solo (BCA) | Rp | 1,750,000,00 | 06/07/10 | |
| TELAGA (BCA) | Rp | 500,000,00 | 06/07/10 | |
| Ignatius Priyoto (BCA) | Rp | 2,000,000,00 | 08/07/10 | |
| Budiharto Sanusi (BCA) | Rp | 100,001,00 | 12/07/10 | |
| Lukas Haridjaja (BCA) | Rp | 1,000,000,00 | 13/07/10 | |
| Oneway SMA Indonesia (BCA) | Rp | 1,000,000,00 | 14/07/10 | |
| Gaby & Dennis (BCA) | Rp | 1,000,000,00 | 15/07/10 | |
| Wiseno Adi (BCA) | Rp | 300,000,00 | 20/07/10 | |
| Yayasan Gloria (BCA) | Rp | 250,000,00 | 21/07/10 | |
| Edward B Sinuhaji (BCA) | Rp | 100,000,00 | 26/07/10 | |
| Mickey Felder (BCA) | Rp | 100,000,00 | 28/07/10 | |
| Cahyadi Wanaharja (BCA) | Rp | 50,000,00 | 28/07/10 | |
| Tantri Fennywati (BCA) | Rp | 1,000,000,00 | 30/07/10 | |
| Suwito (BCA) | Rp | 300,000,00 | 30/07/10 | |
| Sumbangan lain-lain | Rp | 418,138,00 | ||
| Bunga Bank | Rp | 43,627,00 | ||
| Total Sumbangan | Rp | 16,561,766,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 351,800,00 | ||
| Kas Kecil | Rp | 200,000,00 | ||
| Telp, listrik, dll | Rp | 1,928,100,00 | ||
| Beban Komputer | Rp | 261,500,00 | ||
| Beban Perpustakaan | Rp | 1,226,400,00 | ||
| CD (Duplikat CD) | Rp | 4,927,800,00 | ||
| Pengiriman pos, paket, dll | Rp | 255,000,00 | ||
| Bank | Rp | 23,419,00 | ||
| Kepegawaian | Rp | 22,920,000,00 | ||
| Seminar (Jogya & Salatiga) | Rp | 327,500,00 | ||
| Konsumsi Staf | Rp | 1,432,500,00 | ||
| Kontrak Rumah Depan | Rp | 19,000,000,00 | ||
| Total Pengeluaran | Rp | 52,854,019,00 | ||
Laporan Keuangan Juni 2010
SUMBANGAN:
| Mickey Felder (BCA) ) | Rp | 100,000,00 | 02/06/10 | |
| Yenti (BCA) | Rp | 200,000,00 | 03/06/10 | |
| Samuel Franklyn (BCA) | Rp | 250,000,00 | 03/06/10 | |
| Harjanto (BCA) | Rp | 100,000,00 | 03/06/10 | |
| TELAGA (BCA) | Rp | 500,000,00 | 07/06/10 | |
| NN (BCA) | Rp | 2,000,000,00 | 07/06/10 | |
| G + D (BCA) | Rp | 1,000,000,00 | 14/06/10 | |
| Ronny Prasetyo (BCA) | Rp | 25,000,00 | 14/06/10 | |
| CV (BCA) | Rp | 1,000,000,00 | 14/06/10 | |
| Billy Naftali (BCA) | Rp | 100,000,00 | 21/06/10 | |
| Soeganda Gunawan (BCA) | Rp | 50,000,00 | 21/06/10 | |
| Lukas Haridjaja (BCA) | Rp | 1,000,000,00 | 21/06/10 | |
| Wiseno Adi Purnomo (BCA) | Rp | 300,000,00 | 21/06/10 | |
| Haryono (BCA) | Rp | 500,000,00 | 24/06/10 | |
| Heman (BCA) | Rp | 500,000,00 | 24/06/10 | |
| Henry (BCA) | Rp | 200,000,00 | 24/06/10 | |
| Gloria (BCA) | Rp | 250,000,00 | 24/06/10 | |
| Jap Aries Gunawan (BCA) | Rp | 100,000,00 | 25/06/10 | |
| Edward B Sinuhaji (BCA) | Rp | 100,000,00 | 28/06/10 | |
| Grace Emelia (BCA) | Rp | 200,000,00 | 28/06/10 | |
| Anna Yulia (BCA) | Rp | 20,000,000,00 | 28/06/10 | |
| Mickey Felder (BCA) | Rp | 100,000,00 | 29/06/10 | |
| Chandra Wijaya (BCA) | Rp | 100,000,00 | 29/06/10 | |
| NN (BCA) | Rp | 206,105,00 | 30/06/10 | |
| Sumbangan lain-lain | Rp | 712,370,00 | ||
| Bunga Bank | Rp | 29,339,00 | ||
| Total Sumbangan | Rp | 29,622,814,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 517,800,00 | ||
| Kas Kecil | Rp | 250,000,00 | ||
| Telp, listrik, dll | Rp | 2,054,800,00 | ||
| Beban Komputer | Rp | 14,217,500,00 | ||
| Beban Perpustakaan | Rp | 3,478,000,00 | ||
| CD (Duplikat CD) | Rp | 5,478,800,00 | ||
| Pengiriman pos, paket, dll | Rp | 174,000,00 | ||
| Bank | Rp | 15,058,00 | ||
| Kepegawaian | Rp | 21,070,000,00 | ||
| Seminar | Rp | 750,000,00 | ||
| Konsumsi Staf | Rp | 1,271,000,00 | ||
| Roadshow Salatiga, Jogja, Malang | Rp | 1,182,100,00 | ||
| Cicilan Sewa Rumah Kos Putra | Rp | 2,000,000,00 | ||
| Lain-lain | Rp | 273,600,00 | ||
| Total Pengeluaran | Rp | 52,732,658,00 | ||
