Kamu ada diLaporan Keuangan Februari 2010
Laporan Keuangan Februari 2010
SUMBANGAN:
| Grace Emilia (BCA) | Rp | 200,000,00 | 01/02/10 | |
| Samuel Franklyn (BCA) | Rp | 250,000,00 | 01/02/10 | |
| Widjaya Wong (BCA) | Rp | 100,000,00 | 01/02/10 | |
| Teguh Wahyudi (BCA) | Rp | 100,000,00 | 01/02/10 | |
| Rudy Darwis (BCA) | Rp | 400,000,00 | 04/02/10 | |
| Lukas Haridjaja (BCA) | Rp | 500,000,00 | 05/02/10 | |
| Donny Eleazar (BCA) | Rp | 100,000,00 | 08/02/10 | |
| TELAGA (BCA) | Rp | 500,000,00 | 08/02/10 | |
| NN (BCA) | Rp | 2,000,000,00 | 08/02/10 | |
| Mual P Situmeang (BCA) | Rp | 1,000,000,00 | 12/02/10 | |
| Alfrie Moeis (BCA) | Rp | 250,000,00 | 22/02/10 | |
| Henry Marpaung (BCA) | Rp | 2,000,000,00 | 22/02/10 | |
| Tri Hajar Setyawan (BCA) | Rp | 50,000,00 | 24/02/10 | |
| Gloria (BCA) | Rp | 250,000,00 | 24/02/10 | |
| NN (BCA) | Rp | 202,090,00 | 25/02/10 | |
| Naomi (BCA) | Rp | 13.060.000,00 | 25/02/10 | |
| Sumbangan lain-lain | Rp | 202,000,00 | ||
| Bunga Bank | Rp | 76,059,00 | ||
| Total Sumbangan | Rp | 21.240.149,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 304,200,00 | ||
| Kas Kecil | Rp | 200,000,00 | ||
| Telp, listrik, dll | Rp | 2,207,800,00 | ||
| Beban Komputer | Rp | 110,000,00 | ||
| Beban Perpustakaan | Rp | 1,587,100,00 | ||
| Produksi CD | Rp | 660,000,00 | ||
| Road Show | Rp | 125,100,00 | ||
| Bank | Rp | 26,895,00 | ||
| Kepegawaian | Rp | 22,300,000,00 | ||
| Psikotes | Rp | 782,500,00 | ||
| Konsumsi Staf | Rp | 823,300,00 | ||
| Total Pengeluaran | Rp | 29,126,895,00 | ||
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