Kamu ada di
Laporan Keuangan Desember 2010
SUMBANGAN:
| Bambang Widjaja | Rp | 50,000,00 | 01/12/10 | |
| Lukas Haridjaja | Rp | 500,000,00 | 01/12/10 | |
| Budiharto Sanusi | Rp | 100,001,00 | 06/12/10 | |
| NN | Rp | 4,000,000,00 | 06/12/10 | |
| Chris Lukas Purwan | Rp | 250,000,00 | 08/12/10 | |
| Widya Kristiani | Rp | 500,000,00 | 08/12/10 | |
| TELAGA | Rp | 500,000,00 | 08/12/10 | |
| Dustin Christian | Rp | 300,000,00 | 10/12/10 | |
| NN | Rp | 200,000,00 | 13/12/10 | |
| GKI Anugerah | Rp | 150,000,00 | 16/12/10 | |
| Indriana Chandrana | Rp | 1,000,000,00 | 16/12/10 | |
| Garth Irawan SS | Rp | 150,000,00 | 20/12/10 | |
| Dwiana | Rp | 250,000,00 | 20/12/10 | |
| Mickey Felder | Rp | 200,000,00 | 22/12/10 | |
| NN | Rp | 1,000,000,00 | 22/12/10 | |
| Bambang Kiswanto | Rp | 1,000,000,00 | 23/12/10 | |
| Ruko Marcel | Rp | 250,000,00 | 27/12/10 | |
| Edward B Sinuhaji | Rp | 100,000,00 | 27/12/10 | |
| Sumbangan Lain-lain | Rp | 160,000,00 | ||
| Bunga bank | Rp | 43,181,00 | ||
| Total Sumbangan | Rp | 10,703,182,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 1,938,250,00 | ||
| Kas Kecil | Rp | 50,000,00 | ||
| Telp, listrik, dll | Rp | 2,099,400,00 | ||
| Beban Komputer | Rp | 1,774,000,00 | ||
| Beban Perpustakaan | Rp | 1,037,000,00 | ||
| Pengiriman pos, paket, dll | Rp | 116,500,00 | ||
| Bank | Rp | 17,290,00 | ||
| Konsumsi Staf | Rp | 1,075,900,00 | ||
| Pengeluaran lain-lain | Rp | 360,000,00 | ||
| Bangunan | Rp | 15,080,000,00 | ||
| Total Pengeluaran | Rp | 23,548,340,00 | ||
