Laporan Keuangan Mei 2009
Dikirimkan oleh admin pada Jum, 2009-06-12 08:54
SUMBANGAN:
| Samuel Franklyn (BCA) | Rp | 200,000,00 | 01/05/09 | |
| Sartijani (BCA) | Rp | 500,000,00 | 01/05/09 | |
| Lukas Haridjaja (BCA) | Rp | 500,000,00 | 04/05/09 | |
| NN(BCA) | Rp | 2,000,000,00 | 05/05/09 | |
| Telaga (BCA) | Rp | 500,000,00 | 05/05/09 | |
| Maria (BCA) | Rp | 6,280,000,00 | 07/05/09 | |
| Jahja Wangsa Djaya (BCA) | Rp | 100,000,00 | 12/05/09 | |
| Hizkia Setiyanto (BCA) | Rp | 500,000,00 | 18/05/09 | |
| Anna Yulia (BCA) | Rp | 2,000,000,00 | 26/05/09 | |
| Mickey Felder (BCA) | Rp | 100,000,00 | 27/05/09 | |
| Yayasan Gloria (BCA) | Rp | 250,000,00 | 28/05/09 | |
| MDN (BCA) | Rp | 170,000,00 | 29/05/09 | |
| Sumbangan Lain-lain | Rp | 152,000,00 | ||
| Bunga Bank | Rp | 9,772,00 | ||
| Total Sumbangan | Rp | 13,261,772,00 | ||
PENGELUARAN:
| Kantor | Rp | 748,200,00 | ||
| Kas kecil | Rp | 16,000,00 | ||
| Listrik, telp, dll | Rp | 1,839,800,00 | ||
| Perpustakaan | Rp | 1,072,500,00 | ||
| Pengiriman Pos, Paket, dll | Rp | 20,000,00 | ||
| Kepegawaian | Rp | 20,605,000,00 | ||
| Admin bank | Rp | 35,000,00 | ||
| Total Pengeluaran | Rp | 24,336,500,00 | ||
