Laporan Keuangan Februari 2009
Dikirimkan oleh admin pada Sel, 2009-03-17 05:40
SUMBANGAN:
| Sartijani (BCA) | Rp | 500.000,00 | 06/01/09 | |
| Gunawan & Kristina (BCA) | Rp | 2.000.000,00 | 09/01/09 | |
| Mickey Felder (BCA) | Rp | 100.000,00 | 13/01/09 | |
| STTRII (BCA) | Rp | 1.000.000,00 | 20/01/09 | |
| Lukas Haridjaja (BCA) | Rp | 1.000.000,00 | 27/01/09 | |
| TELAGA (BCA) | Rp | 500.000,00 | 27/01/09 | |
| Yenti (BCA) | Rp | 100.000,00 | 29/01/09 | |
| Widya Kristiani (BCA) | Rp | 1.000.000,00 | 30/01/09 | |
| Teguh Widjaja (BCA) | Rp | 250.000,00 | 30/01/09 | |
| DR Novian Wibowo (BCA) | Rp | 150.000,00 | 30/01/09 | |
| Yayasan Gloria (BCA) | Rp | 250.000,00 | 30/01/09 | |
| Bunga Bank | Rp | 4.779,00 | ||
| Sumbangan lain-lain | Rp | 237.000,00 | ||
| Total Sumbangan | Rp | 7.091.779,00 | ||
PENGELUARAN:
| Biaya admin & Operasional | Rp | 322.500,00 | ||
| Kas Kecil | Rp | 31.500,00 | ||
| Biaya Listrik, Telp, dll. | Rp | 1.959.400,00 | ||
| Pembelian Buku Perpustakaan | Rp | 3.361.100,00 | ||
| Biaya Pengiriman Barang | Rp | 73.000,00 | ||
| Biaya Admin Bank | Rp | 20.000,00 | ||
| Biaya Kepegawaian | Rp | 17.630.500,00 | ||
| Biaya Seminar & Transport | ||||
| Staf Dalam Youth Conference | ||||
| (Jakarta) | 1.136.000,00 | |||
| Total Pengeluaran | Rp | 24.534.000,00 | ||
