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Des Ember

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LAPORAN KEUANGAN DEPARTEMEN RUMAH PERSEKUTUAN

PERIODE DESEMBER 2012

SALDO AWAL PENERIMAAN PENGELUARAN TOTAL Rincian Penerimaan bulan September Donatur

Rp 26.837.716,28 Rp 2.110.700,00 Rp 575.000,00 Rp 28.373.416,28

Markus Andes Sima Tirta Tandiabang Total Penjualan Mug Penjualan basar Persembahan Kebaktian Jumat

Rp Rp

100.000 50.000 Rp Rp Rp Rp 150.000 735.000 850.000 375.700 Rp 2.110.700

Rincian Pengeluaran Modal Mug

575.000 Rp 575.000

Mengetahui Badan Pengurus PKKPN-UP Periode 2012-2013 Ketua Umum Koordinator

Debe Jansed Tim Verifikasi

Sarce Ratna Talia

Juliarti Nelma Parinding

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