Kamu ada diLaporan Keuangan Juni 2010
Laporan Keuangan Juni 2010
SUMBANGAN:
| Mickey Felder (BCA) ) | Rp | 100,000,00 | 02/06/10 | |
| Yenti (BCA) | Rp | 200,000,00 | 03/06/10 | |
| Samuel Franklyn (BCA) | Rp | 250,000,00 | 03/06/10 | |
| Harjanto (BCA) | Rp | 100,000,00 | 03/06/10 | |
| TELAGA (BCA) | Rp | 500,000,00 | 07/06/10 | |
| NN (BCA) | Rp | 2,000,000,00 | 07/06/10 | |
| G + D (BCA) | Rp | 1,000,000,00 | 14/06/10 | |
| Ronny Prasetyo (BCA) | Rp | 25,000,00 | 14/06/10 | |
| CV (BCA) | Rp | 1,000,000,00 | 14/06/10 | |
| Billy Naftali (BCA) | Rp | 100,000,00 | 21/06/10 | |
| Soeganda Gunawan (BCA) | Rp | 50,000,00 | 21/06/10 | |
| Lukas Haridjaja (BCA) | Rp | 1,000,000,00 | 21/06/10 | |
| Wiseno Adi Purnomo (BCA) | Rp | 300,000,00 | 21/06/10 | |
| Haryono (BCA) | Rp | 500,000,00 | 24/06/10 | |
| Heman (BCA) | Rp | 500,000,00 | 24/06/10 | |
| Henry (BCA) | Rp | 200,000,00 | 24/06/10 | |
| Gloria (BCA) | Rp | 250,000,00 | 24/06/10 | |
| Jap Aries Gunawan (BCA) | Rp | 100,000,00 | 25/06/10 | |
| Edward B Sinuhaji (BCA) | Rp | 100,000,00 | 28/06/10 | |
| Grace Emelia (BCA) | Rp | 200,000,00 | 28/06/10 | |
| Anna Yulia (BCA) | Rp | 20,000,000,00 | 28/06/10 | |
| Mickey Felder (BCA) | Rp | 100,000,00 | 29/06/10 | |
| Chandra Wijaya (BCA) | Rp | 100,000,00 | 29/06/10 | |
| NN (BCA) | Rp | 206,105,00 | 30/06/10 | |
| Sumbangan lain-lain | Rp | 712,370,00 | ||
| Bunga Bank | Rp | 29,339,00 | ||
| Total Sumbangan | Rp | 29,622,814,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 517,800,00 | ||
| Kas Kecil | Rp | 250,000,00 | ||
| Telp, listrik, dll | Rp | 2,054,800,00 | ||
| Beban Komputer | Rp | 14,217,500,00 | ||
| Beban Perpustakaan | Rp | 3,478,000,00 | ||
| CD (Duplikat CD) | Rp | 5,478,800,00 | ||
| Pengiriman pos, paket, dll | Rp | 174,000,00 | ||
| Bank | Rp | 15,058,00 | ||
| Kepegawaian | Rp | 21,070,000,00 | ||
| Seminar | Rp | 750,000,00 | ||
| Konsumsi Staf | Rp | 1,271,000,00 | ||
| Roadshow Salatiga, Jogja, Malang | Rp | 1,182,100,00 | ||
| Cicilan Sewa Rumah Kos Putra | Rp | 2,000,000,00 | ||
| Lain-lain | Rp | 273,600,00 | ||
| Total Pengeluaran | Rp | 52,732,658,00 | ||
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