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Kamu ada diLaporan Keuangan Desember 2011
Laporan Keuangan Desember 2011
SUMBANGAN:
| Budiharto Sanusi | Rp | 100,001,00 | 01/12/11 | |
| Natalia Jonaswar | Rp | 500,000,00 | 01/12/11 | |
| Chandra Wdijaja | Rp | 1,000,000,00 | 01/12/11 | |
| Poedjo Soetrisno | Rp | 1,000,000,00 | 01/12/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 01/12/11 | |
| Bambang | Rp | 50,000,00 | 02/12/11 | |
| Sisa Seminar Yohan Candawasa | Rp | 2,435,000,00 | 02/12/11 | |
| Petra Yerithian | Rp | 300,000,00 | 02/12/11 | |
| Vonne Kirana | Rp | 300,000,00 | 02/12/11 | |
| NN (Jakarta) | Rp | 4,000,000,00 | 05/12/11 | |
| TELAGA | Rp | 500,000,00 | 06/12/11 | |
| Flashdisk Solo Cyberday (4 USB) | Rp | 344,000,00 | 06/12/11 | |
| Harjanto | Rp | 100,000,00 | 07/12/11 | |
| Flashdisk Staf (9 USB) | Rp | 715,000,00 | 08/12/11 | |
| Vena Kristiyanti | Rp | 100,000,00 | 12/12/11 | |
| Flashdisk S3 STTBH (4 USB) | Rp | 324,000,00 | 12/12/11 | |
| Junius Suhadi | Rp | 50,000,000,00 | 15/12/11 | |
| NN | Rp | 1,000,000,00 | 15/12/11 | |
| Tjetjep Amrani Sabdareader | Rp | 300,000,00 | 15/12/11 | |
| Seminar Joseph Tong | Rp | 1,900,000,00 | 16/12/11 | |
| Yoki Wijaya | Rp | 500,000,00 | 20/12/11 | |
| Rizal | Rp | 100,000,00 | 20/12/11 | |
| Yayasan Gloria | Rp | 1,000,000,00 | 21/12/11 | |
| Song Peng | Rp | 3,446,070,00 | 22/12/11 | |
| Bunga Bank | Rp | 30,155,00 | ||
| Sumbangan lain-lain | Rp | 283,100,00 | ||
| Total Sumbangan | Rp | 72,827,326,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 327,300,00 | ||
| Kas Kecil | Rp | 50,000,00 | ||
| Telp, listrik, dll | Rp | 2,223,400,00 | ||
| Beban Perpustakaan | Rp | 470,400,00 | ||
| CD | Rp | 3,750,000,00 | ||
| Kirim pos, paket, dll | Rp | 49,000,00 | ||
| Admin Bank | Rp | 16,031,00 | ||
| Kepegawaian | Rp | 50,657,500,00 | ||
| Solo Cyberday | Rp | 442,000,00 | ||
| Konsumsi Staf | Rp | 1,267,800,00 | ||
| Pajak motor | Rp | 108,000,00 | ||
| Kartu nama & stiker | Rp | 606,900,00 | ||
| Total Pengeluaran | Rp | 59,968,331,00 | ||
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