IURAN BULANAN KOOR AMA HKBP KUAMANG KUNING

TAHUHN 2022
BULAN
NO NAMA TOTAL
FEB MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOP DES
1 Pdt. B. Sibarani Rp -
2 St. Manullang Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
3 St. Panjaitan (A. Elsa) Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
4 St. Sinurat ( A. Devi) Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
5 Op. Airin Manurung Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
6 A. Pia Sihotang Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
7 A. Gunawan Pardede Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
8 A. Frans Sihombing Rp -
9 A. Desman Silaban Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
10 A. Deardo Simarmata Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
11 A. Kevin Siburian Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
12 A. Rut Siregar Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
13 Op. Saria Manik Rp -
14 A. Mikael Sihombing Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
15 A. Lisa Manurung Rp -
16 Op. Kristian Sihombing Rp -
17 Pdt. H. Harianja, STh Rp -
18 Rp -
19 Rp -
20 Rp -

GRAND TOTAL Rp 1,100,000

Bendahara Ketua

A. Desman Silaban A. Gunawan Pardede

 IURAN SOSIAL KOOR AMA
NO NAMA JUMLAH
1 Pdt. B. Sibarani Rp -
2 St. Manullang Rp -
3 St. Panjaitan Rp -
4 Cst. Sinurat Rp -
5 Op. Airin Manurung Rp 20,000
6 A. Pia Sihotang Rp -
7 A. Gunawan Pardede Rp 50,000
8 A. Frans Sihombing Rp 50,000
9 A. Desman Silaban Rp 50,000
10 A. Deardo Simarmata Rp -
11 A. Kevin Siburian Rp -
12 A. Rut Siregar Rp 30,000
13 Op. Saria Manik Rp 20,000
14 Rp -
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
TOTAL Rp 220,000
NO TANGGAL URAIAN UANG MASUK UANG KELUAR KET
1 3/3/2022 Iuran sian Op. Airin Manurung Rp 100,000 Feb-Nop
2 4/3/2022 Iuran Sosial sian:
1. Op. Airin Manurung Rp 20,000
2. A. Frans Sihombing Rp 50,000
3. A. Gunawan Pardede Rp 50,000
4. A. Desman Silaban Rp 50,000
5. A. Rut Siregar Rp 30,000
6. Op. Saria Manik Rp 20,000
7 Kevin Siburian Rp 20,000
8 A. Dear Simarmata Rp 20,000
3 4/8/2022 DANA SOSIAL TU KEL. A. DEVI SINURAT
(ORANG TUA MENINGGAL) Rp 200,000
4 4/8/2022 Iuran sian A. Via Sihotang Rp 100,000 Feb-Nop
5 4/8/2022 Iuran sian A. Gunawan Pardede Rp 100,000 Feb-Nop
6 4/8/2022 Iuran sian A. Desman Silaban Rp 100,000 Feb-Nop
7 4/8/2022 Iuran sian A. Ruth Siregar Rp 100,000 Feb-Nop
8 4/8/2022 Iuran sian St. Panjaitan( A Elsa) Rp 100,000 Feb-Nop
9 4/8/2022 Iuran sian St. Manullang Rp 100,000 Feb-Nop
10 7/20/2022 Foto Copy Buku Koor Rp 300,000
11 7/20/2022 Iuran sian A. Devi Sinurat Rp 100,000 Feb-Nop
12 9/3/2022 Iuran Lelang Rp 1,095,000
13 9/3/2022 Tambahan Uang Lelang (Bendahara) Rp 650,000
14 9/4/2022 Lelang Koor Ama Di HKBP Bungo Rp 1,200,000 2 Lelang
15 9/16/2022 Uang Foto Koor Ama ke Gereja Rp 50,000
16 11/11/2022 Iuran sian A. Mikael Sihombing Rp 100,000 Feb-Nop
17 11/16/2022 Iuran sian A. Dear Simarmata Rp 100,000
18 12/18/2022 DANA SOSIAL TU KEL. St. Panjaitan Rp 200,000
19 1/8/2023 Uang Hamuliateon tu koor ama Rp 550,000
20 1/20/2023 Pelean Koor Ama Rp 32,000
21 2/3/2023 Pelean Koor Ama Rp 25,000
22 2/10/2023 Iuran Sian A. Kevin Siburian Rp 100,000
23 2/10/2023 Beli Agueen 1 Dus Rp 20,000
24 2/10/2023 Pelean Koor Ama Rp 23,000
25 2/18/2023 Pelean Koor Ama Rp 22,000

TOTAL Rp 3,657,000 Rp 1,970,000

SALDO AKHIR Rp 1,687,000

Bendahara Ketua

A. Desman Silaban A. Gunawan Pardede

 SPONTANITAS LELANG TU BUNGO
NO KATEGORI UANG MASUK UANG KELUAR
1 A. Elsa Panjaitan Rp 50,000
2 Op. Airin Manurung Rp 25,000
3 A. Steven Simanungkalit Rp 25,000
4 A. Mikael Sihombing Rp 50,000
5 Op. Kristian Sihombing Rp 20,000
6 A. Mona Marbun Rp 50,000
7 A. Via Sihotang Rp 50,000
8 A. Gunawan Pardede Rp 50,000
9 A. Rut Siregar Rp 50,000
10 A. Friska Manullang Rp 50,000
11 A. Harapan Manurung 17 Rp 50,000
12 A. Devi Sinurat Rp 50,000
13 A. Dear Simarmata Rp 50,000
14 A. Desman Silaban Rp 50,000
15 Op. Saria Manik Rp 25,000
16 A. Frans Sihombing Rp 200,000
17 Hasil Saweran Trio Ina Rp 250,000
18 Uang Lelang Dari Bendahara Rp 650,000
19 Lelang Koor Ama Rp 1,200,000
20
TOTAL Rp 1,745,000

Rp 545,000
TU BUNGO
KETERANGAN

Hamauliateon
 SPONTANITAS BONA TAON KOOR AMA
NO KATEGORI UANG MASUK DISETOR UANG KELUAR KETERANGAN
1 A. Pendeta Harianja Rp 200,000 Rp 200,000 Lunas
2 A. Elsa Panjaitan Rp 200,000
3 Op. Airin Manurung Rp 200,000 Rp 100,000 Kurang Rp. 100.000
4 A. Mikael Sihombing Rp 100,000 Rp 100,000 Lunas
5 Op. Kristian Sihombing Rp 100,000 Rp 100,000 Lunas
6 A. Via Sihotang Rp 200,000
7 A. Gunawan Pardede Rp 300,000
8 A. Rut Siregar Rp 100,000 Rp 100,000 Lunas
9 A. Friska Manullang Rp 100,000 Rp 100,000 Lunas
10 A. Devi Sinurat Rp 200,000 Rp 200,000 Lunas
11 A. Dear Simarmata Rp 100,000 Rp 100,000 Lunas
12 A. Desman Silaban Rp 200,000 Rp 200,000 Lunas
13 Op. Saria Manik Rp -
14 A. Frans Sihombing Rp -
15 A. Lisa Manurung Rp 200,000 Rp 100,000 Kurang Rp. 100.000
16 A. Kevin Siburian Rp 100,000 Lunas
17 Sian Kas Koor Ama Rp 619,000 Kalau Kurang
2/25/2023 Uang Jagal Rp 2,000,000

TOTAL Rp 1,300,000 Rp 2,000,000

SALDO AKHIR Rp (700,000)
(Minus Rp. 700.000)