The document is a financial report of the Punguan Koor AMA Immanuel HKBP Siak for 2022. It lists collections (kolekte) received between May and December 2022 totaling Rp1,673,000 with additional funds of Rp1,000,000 from 2021. It spent Rp3,473,000 on various activities and supplies. It also lists additional funds received totaling Rp613,000. The total funds available for 2022 were Rp2,673,000.
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Original Title
LAPORAN KEUANGAN PUNGUAN KOOR AMA IMANUEL HKBP SIA
The document is a financial report of the Punguan Koor AMA Immanuel HKBP Siak for 2022. It lists collections (kolekte) received between May and December 2022 totaling Rp1,673,000 with additional funds of Rp1,000,000 from 2021. It spent Rp3,473,000 on various activities and supplies. It also lists additional funds received totaling Rp613,000. The total funds available for 2022 were Rp2,673,000.
The document is a financial report of the Punguan Koor AMA Immanuel HKBP Siak for 2022. It lists collections (kolekte) received between May and December 2022 totaling Rp1,673,000 with additional funds of Rp1,000,000 from 2021. It spent Rp3,473,000 on various activities and supplies. It also lists additional funds received totaling Rp613,000. The total funds available for 2022 were Rp2,673,000.
LAPORAN KEUANGAN PUNGUAN KOOR AMA IMANUEL HKBP SIAK
PERSEMBAHAN (KOLEKTE) TAHUN 2022
No Persembahan Tanggal Sebanyak * PA Punguan Koor AMA 04/05/2022 Rp (KAS HURIA) 1. Kolekte 11/05/2022 Rp 78.000 2. Kolekte 17/05/2022 Rp 72.000 3. Kolekte 24/05/2022 Rp 75.000 4. Kolekte 01/06/2022 Rp 62.000 5. Kolekte 08/06/2022 Rp 68.000 6. Kolekte 15/06/2022 Rp 59.000 7. Kolekte 22/06/2022 Rp 62.000 8. Kolekte 29/06/2022 Rp 74.000 9. Kolekte 06/07/2022 Rp (KAS HURIA) 10. Kolekte 13/07/2022 Rp 70.000 11. Kolekte 20/07/2022 Rp 73.000 12. Kolekte 27/07/2022 Rp 88.000 13. Kolekte 03/08/2022 Rp (KAS HURIA) 14. Kolekte 10/08/2022 Rp 64.000 15. Kolekte 17/08/2022 Rp 60.000 16. Kolekte 24/08/2022 Rp 63.000 17. Kolekte 31/08/2022 Rp 56.000 18. Kolekte 07/09/2022 Rp (KAS HURIA) 19. Kolekte 14/09/2022 Rp 56.000 20. Kolekte 28/09/2022 Rp 45.000 21. Kolekte 05/10/2022 Rp (KAS HURIA) 22. Kolekte 12/10/2022 Rp 77.000 23. Kolekte 19/10/2022 Rp 63.000 24. Kolekte 26/10/2022 Rp 61.000 25. Kolekte 02/11/2022 Rp 62.000 26. Kolekte 09/11/2022 Rp 58.000 27. Kolekte 16/11/2022 Rp 55.000 28. Kolekte 23/11/2022 Rp 42.000 29. Kolekte 30/11/2022 Rp 40.000 30. Kolekte 07/12/2022 Rp 54.000 31. Kolekte 14/12/2022 Rp (Natal AMA) 32. Kolekte 21/12/2022 Rp 36.000 TOTAL PERSEMBAHAN Rp 1.673.000 SALDO KAS TAHUN 2021 Rp 1.000.000 TOTAL KESELURUHAN Rp 2.673.000 UANG PENGELUARAN PUNGUAN AMA TAHUN 2022 No KEGIATAN PENGELUARAN 1. Fotocopy Lembar Koor Rp 25.000 2. Sosial untuk Kel. Op. Sarah Siahaan Rp 100.000 3. Beli Map Koor Ama Maranatha (27x Rp 25.000) Rp 675.000 4. Jasa Kartu Iuran Bulanan Punguan Ama Rp 50.000 5. Fotocopy Koor Punguan Ama Rp 18.000 6. Sosial Kas Pamuli Boru (Betsaida Juntak) Rp 100.000 7. Uang Minum Saku Didik ke Tanjung Pal Rp 50.000 8. Fotocopy Koor O Sion Nauli Rp 15.000 9. Sosial untuk Kel. A. Rio Siburian Rp 75.000 10. Sosial untuk Kel. A. Siregar (Ama Okta) Rp 75.000 11. Dari Kas ke Konven (Panangga) Rp 100.000 12. Sosial untuk Kel. A. Siregar/br Sitorus (23/10/2022) Rp 75.000 Rp Sosial untuk Kel. G. Sitanggang/ br Sitorus (23/10/2022) 75.000 13. Untuk Keperluan Punguan (Dasi : 27 x Rp 60.000) Rp 1.620.000 14. Fotocopy Koor 60 lembar Rp 15.000 15. Pesta Olop-Olop (Parsel) Rp 200.000 16. Air minum Aqua gelas (02/11/2022) Rp 20.000 17. Fotocopy Koor (09/11/2022) Rp 10.000 18. Fotocopy Koor Ama Rp 15.000 19. Air minum Aqua gelas Rp 20.000 20. Air minum Aqua gelas (07/12/2022) Rp 20.000 21. Sosial untuk Kel. L Sirait/Pdt. DSR br Lumbantoruan Rp 100.000 22. Fotocopy Koor Ama Rp 20.000 TOTAL PENGELUARAN Rp 3.473.000
TAMBAHAN UANG MASUK TERSENDIRI (DINAS)
No Sumbangan Tanggal Sebanyak 1. Panitia Konven/Supri Toke 10/08/2022 Rp 450.000 2. NN 24/08/2022 Rp 163.000 TOTAL Rp 613.000