Kamu ada dikeuangan
keuangan
Laporan Keuangan November 2011
SUMBANGAN:
| Bambang Widjaja | Rp | 50,000,00 | 01/11/11 | |
| Flashdisk Cawas | Rp | 790,000,00 | 02/11/11 | |
| Harjanto | Rp | 100,000,00 | 02/11/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 03/11/11 | |
| Parakaleo | Rp | 130,000,00 | 04/11/11 | |
| Luki F Hardian | Rp | 500,000,00 | 04/11/11 | |
| TELAGA | Rp | 500,000,00 | 07/11/11 | |
| NN | Rp | 2,000,000,00 | 07/11/11 | |
| Antonwardaya (NN) | Rp | 250,000,00 | 08/11/11 | |
| GKI Bogor | Rp | 500,000,00 | 08/11/11 | |
| Rahmiati | Rp | 2,000,000,00 | 08/11/11 | |
| Flashdisk SMA K1 Sidokare | Rp | 1,147,000,00 | 09/11/11 | |
| Rudolof sudarlan | Rp | 300,000,00 | 09/11/11 | |
| Gianawati Wigena | Rp | 450,000,00 | 10/11/11 | |
| Flashdisk seminar anak Bogor | Rp | 2,083,000,00 | 10/11/11 | |
| Adi satya santoso | Rp | 1,000,000,00 | 11/11/11 | |
| Flashdisk Penulis | Rp | 833,000,00 | 15/11/11 | |
| Sandy Ard | Rp | 300,000,00 | 16/11/11 | |
| Parakaleo Lie loka Wibowo | Rp | 200,000,00 | 17/11/11 | |
| Flashdisk Erigo | Rp | 424,000,00 | 18/11/11 | |
| Erigo | Rp | 854,000,00 | 18/11/11 | |
| NN | Rp | 1,000,000,00 | 21/11/11 | |
| Flashdisk ignatius priyoto (5) | Rp | 550,000,00 | 23/11/11 | |
| Yayasan Gloria | Rp | 1,000,000,00 | 24/11/11 | |
| Donny Eleazar | Rp | 100,000,00 | 25/11/11 | |
| NN | Rp | 400,000,00 | 25/11/11 | |
| Flashdisk S2 Konseling | Rp | 1,486,000,00 | 28/11/11 | |
| Boy Sihar | Rp | 100,000,00 | 29/11/11 | |
| Eko budi wiyatno | Rp | 220,965,00 | 29/11/11 | |
| NN | Rp | 2,000,000,00 | 30/11/11 | |
| Bunga Bank | Rp | 25,608,00 | ||
| Sumbangan lain-lain | Rp | 178,600,00 | ||
| Total Sumbangan | Rp | 23,972,173,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 1,006,100,00 | ||
| Kas Kecil | Rp | 100,000,00 | ||
| Telp, listrik, dll | Rp | 2,401,000,00 | ||
| Komputer | Rp | 486,500,00 | ||
| Beban Perpustakaan | Rp | 974,400,00 | ||
| CD | Rp | 358,700,00 | ||
| Pengiriman pos, paket, dll | Rp | 137,700,00 | ||
| Bank | Rp | 13,996,00 | ||
| Kepegawaian | Rp | 27,560,000,00 | ||
| Roadshow SABDA di Erigo | Rp | 550,000,00 | ||
| Konsumsi Staf | Rp | 1,163,400,00 | ||
| Pembelian USB | Rp | 13,075,000,00 | ||
| Seminar Anak di Bogor | Rp | 1,122,000,00 | ||
| Total Pengeluaran | Rp | 48,948,796,00 | ||
Laporan Keuangan Oktober 2011
SUMBANGAN:
| Sumbangan Chandra Widjaja | Rp | 1,000,000,00 | 03/10/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 03/10/11 | |
| Bambang | Rp | 50,000,00 | 03/10/11 | |
| Gunawan & Kristina (NN) | Rp | 2,000,000,00 | 03/10/11 | |
| Adelia Regina | Rp | 100,000,00 | 03/10/11 | |
| Timotius Haryono | Rp | 500,000,00 | 03/10/11 | |
| TELAGA | Rp | 500,000,00 | 06/10/11 | |
| Harjanto | Rp | 100,000,00 | 06/10/11 | |
| Duddy Edward Puton | Rp | 500,000,00 | 06/10/11 | |
| NN | Rp | 1,000,000,00 | 06/10/11 | |
| Dustin Christian | Rp | 600,000,00 | 07/10/11 | |
| Donny Eleazar | Rp | 100,000,00 | 10/10/11 | |
| NN | Rp | 210,000,00 | 12/10/11 | |
| Feriyati | Rp | 881,300,00 | 17/10/11 | |
| GRII Jakarta | Rp | 3,000,000,00 | 17/10/11 | |
| PPA Jakarta | Rp | 5,000,000,00 | 17/10/11 | |
| GKI Samanhudi (pembicara) | Rp | 700,000,00 | 17/10/11 | |
| Belleza | Rp | 4,289,000,00 | 17/10/11 | |
| Flashdisk Belleza | Rp | 5,150,000,00 | 17/10/11 | |
| GKI Samanhudi | Rp | 2,400,000,00 | 17/10/11 | |
| Flashdisk GKI Bogor | Rp | 1,290,000,00 | 18/10/11 | |
| CV Oneway | Rp | 1,000,000,00 | 18/10/11 | |
| Afifah GRII Karawaci | Rp | 3,000,000,00 | 18/10/11 | |
| Persembahan u/ SABDA (Norita Alex) | Rp | 23,258,050,00 | 19/10/11 | |
| Wiseno Adi Purnomo | Rp | 500,000,00 | 20/10/11 | |
| NN | Rp | 1,000,000,00 | 21/10/11 | |
| Gloria | Rp | 1,000,000,00 | 24/10/11 | |
| Flashdisk ICCC (15 USB) | Rp | 1,251,000,00 | 24/10/11 | |
| Flashdisk GKIm (17 USB) | Rp | 1,377,000,00 | 24/10/11 | |
| Sumbangan NN | Rp | 500,000,00 | 26/10/11 | |
| Parakaleo GKIm | Rp | 65,000,00 | 27/10/11 | |
| Mauliate Marganda | Rp | 200,000,00 | 27/10/11 | |
| Flashdisk Papirus Jogja (13 USB) | Rp | 1,053,000,00 | 27/10/11 | |
| Yudha S Tedianto | Rp | 125,000,00 | 27/10/11 | |
| Anton Priyadhi | Rp | 100,000,00 | 28/10/11 | |
| Andrias Harefa | Rp | 2,000,000,00 | 31/10/11 | |
| Honni | Rp | 500,000,00 | 31/10/11 | |
| Chandra Widjaja | Rp | 1,000,000,00 | 31/10/11 | |
| Alvin Sanjaya | Rp | 100,000,00 | 31/10/11 | |
| Parakaleo | Rp | 550,000,00 | 24/10/11 | |
| Sumbangan lain-lain | Rp | 776,700,00 | ||
| Bunga Bank | Rp | 29,869,00 | ||
| Total Sumbangan | Rp | 71,255,919,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 2,038,100,00 | ||
| Kas Kecil | Rp | 150,000,00 | ||
| Telp, listrik, dll | Rp | 2,414,300,00 | ||
| Komputer | Rp | 3,906,500,00 | ||
| Beban Perpustakaan | Rp | 509,000,00 | ||
| CD | Rp | 482,200,00 | ||
| Pengiriman pos, paket, dll | Rp | 63,900,00 | ||
| Bank | Rp | 15,228,00 | ||
| Kepegawaian | Rp | 27,315,000,00 | ||
| Roadshow SABDA di Jakarta & Bogor | Rp | 4,954,800,00 | ||
| Konsumsi Staf | Rp | 1,517,300,00 | ||
| Pembelian USB | Rp | 19,175,000,00 | ||
| Seminar ICCC & Joseph Tong | Rp | 1,046,200,00 | ||
| Total Pengeluaran | Rp | 63,587,528,00 | ||
