Klik x untuk menutup hasil pencarianCari di situs YLSA.org

Loading

Kamu ada diYLSA / Keuangan

Keuangan


Laporan keuangan bulanan Yayasan Lembaga SABDA

Laporan Keuangan Agustus 2017

SUMBANGAN: 
Nama Nominal (Rp) Tgl
Daniel Liman Rp 200.000,00 01/08/17
YYS GKImmanuel Rp 1.000.000,00 01/08/17
Diky Tanaya Rp 250.000,00 01/08/17
Hari Prasetio Rp 100.633,00 01/08/17
Chandra Widjaja Rp 1.500.000,00 01/08/17
Danny Thendean Rp 1.000.000,00 01/08/17
John Herianto Rp 300.000,00 02/08/17
Harjanto Rp 250.000,00 03/08/17
Lukas Haridjaja Rp 5.000.000,00 04/08/17
Antonius Steven Rp 200.000,00 04/08/17
Karolus Japutra Rp 1.000.000,00 04/08/17
NN (Jakarta) Rp 15.000.000,00 04/08/17
PK +TED Pemuridan Abad 21 Rp 196.000,00 08/08/17
Yudhie Chandra Rayon Rp 300.000,00 07/08/17
NN (Jakarta) Rp 2.000.000,00 08/08/17
TELAGA Rp 500.000,00 09/08/17
Freddijanto Sujana Rp 100.000,00 09/08/17
Yoshino Milyard Rp 2.000.000,00 10/08/17
PK Staf Rp 575.000,00 10/08/17
PK GKI Sulung Rp 2.250.000,00 11/08/17
PPA - SU Rp 5.000.000,00 15/08/17
PK Peserta GKI Sulung Surabaya Rp 937.000,00 15/08/17
Pouw Kian T. Rp 2.000.000,00 15/08/17
Oentung Margono Rp 450.000,00 18/08/17
Sandy Hartono Rp 3.000.000,00 18/08/17
NN Rp 300.000,00 21/08/17
Wiseno Adi Purnomo Rp 400.000,00 21/08/17
Kristian Ronald Rp 400.000,00 23/08/17
Yusuf Widjaya Rp 50.000,00 23/08/17
NN Rp 1.000.000,00 25/08/17
Dance Yeferson F. Rp 50.000,00 25/08/17
Maya Malinda Rp 100.000,00 25/08/17
Yani Mariani Rp 125.000,00 25/08/17
Yayasan Gloria Rp 1.000.000,00 25/08/17
Rento Ari Nugroho Rp 250.000,00 25/08/17
Bedjo KPS UK PETRA Rp 1.512.000,00 28/08/17
Lauw Mediana Rp 1.000.000,00 28/08/17
Juino Robert Rp 500.000,00 28/08/17
Bungas Trisasongko Rp 100.000,00 28/08/17
Indonesia Gladia Budianto Rp 961.538,00 29/08/17
Herman Fredinand Rp 100.000,00 31/08/17
Kristian Ronald Rp 2.500.000,00 31/08/17
Bunga Bank Rp 12.809,00 31/08/17
 
Total sumbangan Rp 55.470.480,00
PENGELUARAN: 
Admin Rp 1.114.975,00
HRD Rp 3.233.300,00
Kepegawaian Rp 41.470.000,00
Konsumsi Rp 3.629.800,00
Perpustakaan Rp 185.000,00
Produk Rp 213.800,00
Transportasi Rp 2.146.449,00
Utility Rp 3.035.700,00
Infrastruktur Rp 878.000,00
Domain .Co Rp 8.190.515,00
 
Total pengeluaran Rp 64.097.539,00

Laporan Keuangan Juli 2017

SUMBANGAN: 
Nama Nominal (Rp) Tgl
Tommy Rp 20,000,00 03/07/17
Daniel Liman Rp 200,000,00 03/07/17
Harjanto Rp 250,000,00 03/07/17
Diky Tanaya Rp 822,500,00 03/07/17
Chandra Widjaja Rp 1,500,000,00 03/07/17
Hari Prasetio Rp 100,633,00 03/07/17
Antonius Steven Rp 200,000,00 04/07/17
Lauw Mediana Rp 1,000,000,00 04/07/17
Lukas Haridjaja Rp 5,000,000,00 04/07/17
NN (Solo) Rp 1,000,000,00 04/07/17
NN (Jakarta) Rp 2,000,000,00 05/07/17
PK Staf Rp 525,000,00 06/07/17
Danny Thendean Rp 1,000,000,00 07/07/17
Freddijanto Sujana Rp 100,000,00 07/07/17
Sandy Hartono Rp 3,000,000,00 07/07/17
NN (Jakarta) Rp 15,000,000,00 07/07/17
PK GKI LA Rp 2,663,400,00 09/07/17
PK GII Hok Im Tong LA Rp 13,317,000,00 09/07/17
NN Rp 300,000,00 10/07/17
TELAGA Rp 500,000,00 10/07/17
Rinella Tambunan Rp 2,500,000,00 10/07/17
Yoshino Milyard Rp 2,000,000,00 10/07/17
Rento Ari Nugroho Rp 250,000,00 11/07/17
PK 1st Indonesian Baptist Church LA Rp 2,663,400,00 12/07/17
Donny Eleazar Rp 150,000,00 13/07/17
PPA -- SUI Rp 5,000,000,00 14/07/17
YYS GKImanuel Rp 1,000,000,00 14/07/17
PK Peserta Roadshow LA Rp 4,820,754,00 15/07/17
Kornelius Subadya Rp 2,663,400,00 16/07/17
Hendy Witanto Rp 1,000,000,00 17/07/17
Oentung Margono Rp 350,000,00 18/07/17
Wiseno Adi Purnomo Rp 400,000,00 20/07/17
Pouw Kian T. Rp 2,000,000,00 20/07/17
Yayasan Gloria Rp 1,000,000,00 25/07/17
Kristian Ronald Rp 300,000,00 26/07/17
Yani Mariani Rp 125,000,00 27/07/17
Maya Malinda Rp 100,000,00 27/07/17
Yusuf Widjaya Rp 50,000,00 27/07/17
Manuel Manahan Rp 5,000,000,00 28/07/17
Kristian Ronald Rp 2,000,000,00 28/07/17
Christianto Abdne A. Rp 250,000,00 31/07/17
Bunga Bank Rp 36,542,00
 
Total sumbangan Rp 82,157,629,00
PENGELUARAN: 
Admin Rp 965,308,00
HRD Rp 2,287,800,00
Kepegawaian Rp 45,520,000,00
Konsumsi Rp 2,823,000,00
Perpustakaan Rp 160,000,00
Produk Rp 137,700,00
Transportasi Rp 265,500,00
Utility Rp 3,163,600,00
Infrastruktur Rp 10,730,838,00
Bangunan Rp 20,000,000,00
 
Total pengeluaran Rp 86,053,746,00

Komentar