Format Audit BPPG

GEREJA KRISTEN INJILI DITANAH PAPUA
(Anggota Persekutuan Gereja-gereja di Indonesia)

BADAN PENGAWAS PERBENDAHARAAN GEREJA
KLASIS BIAK UTARA
Alamat. Jalan DS Yan Mamoribo Distrik Biak Utara Kode Pos 98153
REKAPITULASI KEUANGAN JEMAAT

JEMAAT..............................................................
Sisa 40% Perpuluhan Hari- hari

No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % ADK 100% Diakonia Jumlah Sisa
Jemaat 100% Gerejani 100%
I TAHUN .............
1 OKTOBER - - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - - -
JUMLAH - - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - - - -
3 MARET - - - - - - - - - - - -
4 APRIL - - - - - - - - - - - -
5 MEI - - - - - - - - - - - -
6 JUNI - - - - - - - - - - - -
7 JULI - - - - - - - - - - - -
8 AGUSTUS - - - - - - - - - - - -
9 SEPTEMBER - - - - - - - - - - - -
JUMLAH - - - - - - - - - - - -
TOTAL I dan II - - - - - - - - - - - -
III FISIK
IV SELISIH (+/-) - - - - - - - - - - - -
Mengetahui, PELAKSANA HARIAN MAJELIS JEMAAT ...................................................

KETUA BPPG KLASIS BIAK UTARA KETUA SEKRETARIS PEMERIKSA
ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

KLASIS BIAK UTARA

JEMAAT..............................................................

No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % ADK 100% Diakonia Diakonia Lain-lain
I TAHUN .............
1 OKTOBER - - - - - - - - - -
2 NOVEMBER - - - - - - - - - -
3 DESEMBER 52,124,000 28,543,000 5,708,600 11,417,200 456,688 10,960,512 - - - -
JUMLAH 52,124,000 28,543,000 5,708,600 11,417,200 456,688 10,960,512 - - - -
II TAHUN ............. 24,542,100
1 JANUARI 68,381,000 12,922,000 2,584,400 5,168,800 206,752 4,962,048 - - - - - -
2 FEBRUARI 23,954,000 13,005,000 2,601,000 5,202,000 208,080 4,993,920 - - - -
3 MARET 24,078,000 12,455,000 2,491,000 4,982,000 199,280 4,782,720 - - - -
4 APRIL 28,327,000 17,511,000 3,502,200 7,004,400 280,176 6,724,224 - - - -
5 MEI 24,859,000 12,559,000 2,511,800 5,023,600 200,944 4,822,656 - - - -
6 JUNI 57,351,000 10,446,000 2,089,200 4,178,400 167,136 4,011,264 - - - -
7 JULI 116,204,000 13,802,000 2,760,400 5,520,800 220,832 5,299,968 - - - -
8 AGUSTUS 27,346,000 18,420,000 3,684,000 7,368,000 294,720 7,073,280 - - - -
9 SEPTEMBER 18,455,000 4,299,200 859,840 1,719,680 68,787 1,650,893 - - - -
JUMLAH 388,955,000 115,419,200 23,083,840 46,167,680 1,846,707 44,320,973 - - - -
TOTAL I dan II 441,079,000 143,962,200 28,792,440 57,584,880 2,303,395 55,281,485 - - - -
III FISIK
IV SELISIH (+/-) (441,079,000) (143,962,200) (28,792,440) (57,584,880) (2,303,395) (55,281,485) - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Jumlah Sisa
- -
- -
28,543,000 23,581,000
28,543,000 23,581,000
- 68,381,000
13,005,000 10,949,000
12,455,000 11,623,000
17,511,000 10,816,000
12,559,000 12,300,000
10,446,000 46,905,000
13,802,000 102,402,000
18,420,000 8,926,000
4,299,200 14,155,800
102,497,200 286,457,800
131,040,200 310,038,800
(131,040,200) (310,038,800)
PEMERIKSA
........................................)
KLASIS BIAK UTARA

JEMAAT..............................................................

No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % ADK 100% Diakonia Diakonia Lain-lain Jumlah
I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI 13,063,000 8,129,000 1,625,800 3,251,600 130,064 3,121,536 - - - - - - -
2 FEBRUARI 11,407,000 7,858,000 1,571,600 3,143,200 125,728 3,017,472 - - - - 7,858,000
3 MARET 12,778,000 8,720,000 1,744,000 3,488,000 139,520 3,348,480 - - - - 8,720,000
4 APRIL 15,514,000 9,995,000 1,999,000 3,998,000 159,920 3,838,080 - - - - 9,995,000
5 MEI 10,861,000 8,230,000 1,646,000 3,292,000 131,680 3,160,320 - - - - 8,230,000
6 JUNI 11,770,000 9,277,000 1,855,400 3,710,800 148,432 3,562,368 - - - - 9,277,000
7 JULI 11,549,000 8,767,000 1,753,400 3,506,800 140,272 3,366,528 - - - - 8,767,000
8 AGUSTUS 8,657,000 6,175,000 1,235,000 2,470,000 98,800 2,371,200 - - - - 6,175,000
9 SEPTEMBER 8,438,000 6,611,000 1,322,200 2,644,400 105,776 2,538,624 - - - - 6,611,000
JUMLAH 104,037,000 73,762,000 14,752,400 29,504,800 1,180,192 28,324,608 - - - - 65,633,000
TOTAL I dan II 104,037,000 73,762,000 14,752,400 29,504,800 1,180,192 28,324,608 - - - - 65,633,000
III FISIK
IV SELISIH (+/-) (104,037,000) (73,762,000) (14,752,400) (29,504,800) (1,180,192) (28,324,608) - - - - (65,633,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
13,063,000
3,549,000
4,058,000
5,519,000
2,631,000
2,493,000
2,782,000
2,482,000
1,827,000
38,404,000
38,404,000
(38,404,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 43,363,000 2,493,000 498,600 997,200 39,888 957,312 - - - - 2,493,000
2 NOVEMBER 2,833,000 2,285,000 457,000 914,000 36,560 877,440 - - - - 2,285,000
3 DESEMBER 8,985,000 4,877,000 975,400 1,950,800 78,032 1,872,768 - - - - 4,877,000
JUMLAH 55,181,000 9,655,000 1,931,000 3,862,000 154,480 3,707,520 - - - - 9,655,000
II TAHUN .............
1 JANUARI 3,846,000 2,984,000 596,800 1,193,600 47,744 1,145,856 - - - - - - 2,984,000
2 FEBRUARI 4,191,000 3,091,000 618,200 1,236,400 49,456 1,186,944 - - - - 3,091,000
3 MARET 3,436,000 2,798,000 559,600 1,119,200 44,768 1,074,432 - - - - 2,798,000
4 APRIL 4,608,000 3,413,000 682,600 1,365,200 54,608 1,310,592 - - - - 3,413,000
5 MEI 4,462,000 3,545,000 709,000 1,418,000 56,720 1,361,280 - - - - 3,545,000
6 JUNI 4,783,000 4,175,000 835,000 1,670,000 66,800 1,603,200 - - - - 4,175,000
7 JULI 4,999,000 4,028,000 805,600 1,611,200 64,448 1,546,752 - - - - 4,028,000
8 AGUSTUS 395,000 3,575,000 715,000 1,430,000 57,200 1,372,800 - - - - 3,575,000
9 SEPTEMBER - - - - - - - - - - -
JUMLAH 30,720,000 27,609,000 5,521,800 11,043,600 441,744 10,601,856 - - - - 27,609,000
TOTAL I dan II 85,901,000 37,264,000 7,452,800 14,905,600 596,224 14,309,376 - - - - 37,264,000
III FISIK
IV SELISIH (+/-) (85,901,000) (37,264,000) (7,452,800) (14,905,600) (596,224) (14,309,376) - - - - (37,264,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
40,870,000
548,000
4,108,000
45,526,000
862,000
1,100,000
638,000
1,195,000
917,000
608,000
971,000
(3,180,000)
-
3,111,000
48,637,000
(48,637,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 4,403,000 2,770,000 554,000 1,108,000 44,320 1,063,680 - - - - 2,770,000
2 NOVEMBER 3,190,000 1,968,000 393,600 787,200 31,488 755,712 - - - - 1,968,000
3 DESEMBER 50,581,000 7,069,000 1,413,800 2,827,600 113,104 2,714,496 - - - - 7,069,000
JUMLAH 58,174,000 11,807,000 2,361,400 4,722,800 188,912 4,533,888 - - - - 11,807,000
II TAHUN .............
1 JANUARI 4,040,000 2,615,000 523,000 1,046,000 41,840 1,004,160 - - - - - - -
2 FEBRUARI 6,272,000 2,539,000 507,800 1,015,600 40,624 974,976 - - - - 2,539,000
3 MARET 3,268,000 2,890,000 578,000 1,156,000 46,240 1,109,760 - - - - 2,890,000
4 APRIL 3,450,000 2,735,000 547,000 1,094,000 43,760 1,050,240 - - - - 2,735,000
5 MEI 3,248,000 2,336,000 467,200 934,400 37,376 897,024 - - - - 2,336,000
6 JUNI 7,065,000 2,427,000 485,400 970,800 38,832 931,968 - - - - 2,427,000
7 JULI 11,802,000 2,260,000 452,000 904,000 36,160 867,840 - - - - 2,260,000
8 AGUSTUS 2,395,000 1,756,000 351,200 702,400 28,096 674,304 - - - - 1,756,000
9 SEPTEMBER 2,026,000 1,787,000 357,400 714,800 28,592 686,208 - - - - 1,787,000
JUMLAH 43,566,000 21,345,000 4,269,000 8,538,000 341,520 8,196,480 - - - - 18,730,000
TOTAL I dan II 101,740,000 33,152,000 6,630,400 13,260,800 530,432 12,730,368 - - - - 30,537,000
III FISIK
IV SELISIH (+/-) (101,740,000) (33,152,000) (6,630,400) (13,260,800) (530,432) (12,730,368) - - - - (30,537,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
1,633,000
1,222,000
43,512,000
46,367,000
4,040,000
3,733,000
378,000
715,000
912,000
4,638,000
9,542,000
639,000
239,000
24,836,000
71,203,000
(71,203,000)
..........)
KLASIS BIAK UTARA

JEMAAT GKI PNIEL KOREM

No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % ADK 100% Diakonia Diakonia Lain-lain Jumlah Sisa
I TAHUN 2019
1 OKTOBER 50,024,000 29,077,000 5,815,400 11,630,800 465,232 11,165,568 8,425,000 - 1,092,000 - 38,594,000 11,430,000
2 NOVEMBER 22,617,000 16,732,000 3,346,400 6,692,800 267,712 6,425,088 711,000 - - - 17,443,000 5,174,000
3 DESEMBER 64,996,000 45,569,000 9,113,800 18,227,600 729,104 17,498,496 2,170,000 - - - 47,739,000 17,257,000
JUMLAH 137,637,000 91,378,000 18,275,600 36,551,200 1,462,048 35,089,152 11,306,000 - 1,092,000 - 103,776,000 33,861,000
II TAHUN 2020
1 JANUARI 40,489,000 26,409,000 5,281,800 10,563,600 422,544 10,141,056 4,310,000 - - - - - 30,719,000 9,770,000
2 FEBRUARI 34,976,000 23,060,000 4,612,000 9,224,000 368,960 8,855,040 1,670,000 447,000 - - 25,177,000 9,799,000
3 MARET 44,260,000 27,774,000 5,554,800 11,109,600 444,384 10,665,216 2,520,000 - - - 30,294,000 13,966,000
4 APRIL 17,390,000 11,973,000 2,394,600 4,789,200 191,568 4,597,632 350,000 - - - 12,323,000 5,067,000
5 MEI 21,144,000 15,322,000 3,064,400 6,128,800 245,152 5,883,648 930,000 - - - 16,252,000 4,892,000
6 JUNI 23,847,000 20,491,000 4,098,200 8,196,400 327,856 7,868,544 1,580,000 - - - 22,071,000 1,776,000
7 JULI 25,815,000 22,368,000 4,473,600 8,947,200 357,888 8,589,312 1,360,000 - - - 23,728,000 2,087,000
8 AGUSTUS 32,786,000 24,177,000 4,835,400 9,670,800 386,832 9,283,968 1,740,000 - - - 25,917,000 6,869,000
9 SEPTEMBER 38,481,000 33,205,000 6,641,000 13,282,000 531,280 12,750,720 930,000 - - - 34,135,000 4,346,000
10 OCTOBER 38,168,000 23,558,000 4,711,600 9,423,200 376,928 9,046,272 1,660,000 - 260,000 - 25,478,000 12,690,000
JUMLAH 317,356,000 228,337,000 45,667,400 91,334,800 3,653,392 87,681,408 17,050,000 447,000 260,000 - - - 246,094,000 71,262,000
TOTAL I dan II 454,993,000 319,715,000 63,943,000 127,886,000 5,115,440 122,770,560 28,356,000 447,000 1,352,000 - 349,870,000 105,123,000
III FISIK
IV SELISIH (+/-) (454,993,000) (319,715,000) (63,943,000) (127,886,000) (5,115,440) (122,770,560) (28,356,000) (447,000) (1,352,000) - (349,870,000) (105,123,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

KLASIS BIAK UTARA

JEMAAT GKI PNIEL KOREM
No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % Sisa 40% Perpuluhan ADK 100% Hari- hari Diakonia Diakonia Lain-lain Jumlah Sisa
I TAHUN 2020
1 OKTOBER - - - - - - - - - - - -
2 NOVEMBER - 13,712,000 2,742,400 5,484,800 219,392 5,265,408 1,970,000 - - - 15,682,000 (15,682,000)
3 DESEMBER - 48,627,000 9,725,400 19,450,800 778,032 18,672,768 1,135,000 - - - 49,762,000 (49,762,000)
JUMLAH - 62,339,000 12,467,800 24,935,600 997,424 23,938,176 3,105,000 - - - 65,444,000 (65,444,000)
II TAHUN 2021
1 JANUARI - 21,270,000 4,254,000 8,508,000 340,320 8,167,680 2,375,000 - - - - - - -
2 FEBRUARI - 30,774,000 6,154,800 12,309,600 492,384 11,817,216 - 1,013,000 - 83,000 31,870,000 (31,870,000)
3 MARET - 24,525,000 4,905,000 9,810,000 392,400 9,417,600 150,000 150,000 228,000 - 83,000 213,000 25,349,000 (25,349,000)
4 APRIL - 35,822,000 7,164,400 14,328,800 573,152 13,755,648 850,000 - 140,000 100,000 83,000 195,000 37,190,000 (37,190,000)
5 MEI - 26,388,000 5,277,600 10,555,200 422,208 10,132,992 1,350,000 - - - 27,738,000 (27,738,000)
6 JUNI - - - - - - - - - -
7 JULI - - - - - - - - - -
8 AGUSTUS - - - - - - - - - -
9 SEPTEMBER - - - - - - - - - -
10 OCTOBER - - - - - - - - - -
JUMLAH - 138,779,000 27,755,800 55,511,600 2,220,464 53,291,136 4,725,000 150,000 1,381,000 100,000 249,000 408,000 122,147,000 (122,147,000)
TOTAL I dan II - 201,118,000 40,223,600 80,447,200 3,217,888 77,229,312 7,830,000 150,000 1,381,000 100,000 187,591,000 (187,591,000)
III FISIK
IV SELISIH (+/-) - (201,118,000) (40,223,600) (80,447,200) (3,217,888) (77,229,312) (7,830,000) (150,000) (1,381,000) (100,000) (187,591,000) 187,591,000

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI 2,463,000 - - - - - - - - - - -
2 FEBRUARI 1,747,000 - - - - - - - - -
3 MARET 2,957,000 - - - - - - - - -
4 APRIL 3,673,000 - - - - - - - - -
5 MEI 1,633,000 - - - - - - - - -
6 JUNI 2,500,000 - - - - - - - - -
7 JULI 1,556,000 - - - - - - - - -
8 AGUSTUS 1,891,000 - - - - - - - - -
9 SEPTEMBER 1,711,000 - - - - - - - - -
JUMLAH 20,131,000 - - - - - - - - - -
TOTAL I dan II 20,131,000 - - - - - - - - - -
III FISIK
IV SELISIH (+/-) (20,131,000) - - - - - - - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
2,463,000
1,747,000
2,957,000
3,673,000
1,633,000
2,500,000
1,556,000
1,891,000
1,711,000
20,131,000
20,131,000
(20,131,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 3,867,000 2,536,000 507,200 1,014,400 40,576 973,824 370,000 - - 27,000 230,000 2,933,000
2 NOVEMBER 2,629,000 2,384,000 476,800 953,600 38,144 915,456 20,000 250,000 287,000 - 2,941,000
3 DESEMBER 16,687,000 7,868,000 1,573,600 3,147,200 125,888 3,021,312 570,000 - - 25,000 8,463,000
JUMLAH 23,183,000 12,788,000 2,557,600 5,115,200 204,608 4,910,592 960,000 250,000 287,000 52,000 14,337,000
II TAHUN .............
1 JANUARI 9,337,000 3,609,000 721,800 1,443,600 57,744 1,385,856 307,000 - - - - - -
2 FEBRUARI 5,141,000 2,201,400 440,280 880,560 35,222 845,338 260,000 500,000 300,000 - 3,261,400
3 MARET 4,453,000 3,376,000 675,200 1,350,400 54,016 1,296,384 215,000 - 205,000 - 3,796,000
4 APRIL 6,194,000 4,645,000 929,000 1,858,000 74,320 1,783,680 646,000 - 215,000 - 100,000 5,606,000
5 MEI 3,907,000 2,510,000 502,000 1,004,000 40,160 963,840 250,000 - - - 108,000 2,868,000
6 JUNI 4,755,000 3,373,000 674,600 1,349,200 53,968 1,295,232 200,000 - - - - 3,573,000
7 JULI 5,114,000 4,004,000 800,800 1,601,600 64,064 1,537,536 383,000 - - 63,000 100,000 4,550,000
8 AGUSTUS 3,659,000 2,959,000 591,800 1,183,600 47,344 1,136,256 155,000 - - - 100,000 3,214,000
9 SEPTEMBER 4,205,000 - - - - - - - - - -
JUMLAH 46,765,000 26,677,400 5,335,480 10,670,960 426,838 10,244,122 2,416,000 500,000 720,000 63,000 26,868,400
TOTAL I dan II 69,948,000 39,465,400 7,893,080 15,786,160 631,446 15,154,714 3,376,000 750,000 1,007,000 115,000 41,205,400
III FISIK
IV SELISIH (+/-) (69,948,000) (39,465,400) (7,893,080) (15,786,160) (631,446) (15,154,714) (3,376,000) (750,000) (1,007,000) (115,000) (41,205,400)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
934,000
(312,000)
8,224,000
8,846,000
9,337,000
1,879,600
657,000
588,000
1,039,000
1,182,000
564,000
445,000
4,205,000
19,896,600
28,742,600
(28,742,600)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - -
3 MARET - - - - - - - - - -
4 APRIL - - - - - - - - - -
5 MEI - - - - - - - - - -
6 JUNI - - - - - - - - - -
7 JULI - - - - - - - - - -
8 AGUSTUS - - - - - - - - - -
9 SEPTEMBER - - - - - - - - - -
JUMLAH - - - - - - - - - - -
TOTAL I dan II - - - - - - - - - - -
III FISIK
IV SELISIH (+/-) - - - - - - - - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI 3,536,000 2,117,000 423,400 846,800 33,872 812,928 - - - - - - -
2 FEBRUARI 3,392,000 2,742,000 548,400 1,096,800 43,872 1,052,928 - - - - 2,742,000
3 MARET 7,318,000 2,747,000 549,400 1,098,800 43,952 1,054,848 - - - - 2,747,000
4 APRIL 6,649,000 2,914,000 582,800 1,165,600 46,624 1,118,976 - - - - 2,914,000
5 MEI 3,567,000 2,996,000 599,200 1,198,400 47,936 1,150,464 - - - - 2,996,000
6 JUNI 3,130,000 2,502,000 500,400 1,000,800 40,032 960,768 - - - - 2,502,000
7 JULI 11,130,000 2,589,000 517,800 1,035,600 41,424 994,176 - - - - 2,589,000
8 AGUSTUS 3,816,000 2,930,000 586,000 1,172,000 46,880 1,125,120 - - - - 2,930,000
9 SEPTEMBER 2,709,000 2,709,000 541,800 1,083,600 43,344 1,040,256 - - - - 2,709,000
JUMLAH 45,247,000 24,246,000 4,849,200 9,698,400 387,936 9,310,464 - - - - 22,129,000
TOTAL I dan II 45,247,000 24,246,000 4,849,200 9,698,400 387,936 9,310,464 - - - - 22,129,000
III FISIK
IV SELISIH (+/-) (45,247,000) (24,246,000) (4,849,200) (9,698,400) (387,936) (9,310,464) - - - - (22,129,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
3,536,000
650,000
4,571,000
3,735,000
571,000
628,000
8,541,000
886,000
-
23,118,000
23,118,000
(23,118,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 5,430,000 4,305,000 861,000 1,722,000 68,880 1,653,120 - - - - 4,305,000
2 NOVEMBER 4,195,000 3,220,000 644,000 1,288,000 51,520 1,236,480 - - - - 3,220,000
3 DESEMBER 19,917,000 15,493,000 3,098,600 6,197,200 247,888 5,949,312 - - - - 15,493,000
JUMLAH 29,542,000 23,018,000 4,603,600 9,207,200 368,288 8,838,912 - - - - 23,018,000
II TAHUN .............
1 JANUARI 8,643,000 3,948,000 789,600 1,579,200 63,168 1,516,032 366,000 - - - - - -
2 FEBRUARI 6,389,000 4,825,000 965,000 1,930,000 77,200 1,852,800 419,000 1,220,000 - - 6,464,000
3 MARET 6,282,000 4,975,000 995,000 1,990,000 79,600 1,910,400 250,000 - 500,000 - 5,725,000
4 APRIL 5,959,000 5,048,000 1,009,600 2,019,200 80,768 1,938,432 327,000 354,000 - - 5,729,000
5 MEI 4,347,000 3,352,000 670,400 1,340,800 53,632 1,287,168 422,000 - - - 3,774,000
6 JUNI 5,799,000 4,345,000 869,000 1,738,000 69,520 1,668,480 726,000 - - - 5,071,000
7 JULI 6,596,000 4,183,000 836,600 1,673,200 66,928 1,606,272 521,000 - - - 4,704,000
8 AGUSTUS 5,327,000 4,155,000 831,000 1,662,000 66,480 1,595,520 279,000 - - - 4,434,000
9 SEPTEMBER 5,082,000 4,156,000 831,200 1,662,400 66,496 1,595,904 324,000 - - - 4,480,000
JUMLAH 54,424,000 38,987,000 7,797,400 15,594,800 623,792 14,971,008 3,634,000 1,574,000 500,000 - 40,381,000
TOTAL I dan II 83,966,000 62,005,000 12,401,000 24,802,000 992,080 23,809,920 3,634,000 1,574,000 500,000 - 63,399,000
III FISIK
IV SELISIH (+/-) (83,966,000) (62,005,000) (12,401,000) (24,802,000) (992,080) (23,809,920) (3,634,000) (1,574,000) (500,000) - (63,399,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
1,125,000
975,000
4,424,000
6,524,000
8,643,000
(75,000)
557,000
230,000
573,000
728,000
1,892,000
893,000
602,000
14,043,000
20,567,000
(20,567,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 6,955,000 4,653,000 930,600 1,861,200 74,448 1,786,752 - - - -
2 NOVEMBER 5,338,000 3,217,000 643,400 1,286,800 51,472 1,235,328 - - - -
3 DESEMBER 25,800,500 13,181,000 2,636,200 5,272,400 210,896 5,061,504 - - - -
JUMLAH 38,093,500 21,051,000 4,210,200 8,420,400 336,816 8,083,584 - - - -
II TAHUN .............
1 JANUARI 7,631,000 3,569,000 713,800 1,427,600 57,104 1,370,496 362,000 - - - - -
2 FEBRUARI 7,595,000 3,691,500 738,300 1,476,600 59,064 1,417,536 414,000 537,000 - -
3 MARET 9,700,000 4,511,000 902,200 1,804,400 72,176 1,732,224 516,000 134,000 - -
4 APRIL 8,369,000 5,119,000 1,023,800 2,047,600 81,904 1,965,696 550,000 715,000 - -
5 MEI 8,298,000 4,883,000 976,600 1,953,200 78,128 1,875,072 473,000 - - -
6 JUNI 6,966,000 4,539,000 907,800 1,815,600 72,624 1,742,976 494,000 - - -
7 JULI 8,719,000 5,296,000 1,059,200 2,118,400 84,736 2,033,664 644,000 - - -
8 AGUSTUS 6,679,000 4,441,000 888,200 1,776,400 71,056 1,705,344 544,000 - - -
9 SEPTEMBER 11,806,500 4,917,500 983,500 1,967,000 78,680 1,888,320 479,000 - - -
JUMLAH 75,763,500 40,967,000 8,193,400 16,386,800 655,472 15,731,328 4,476,000 1,386,000 - -
TOTAL I dan II 113,857,000 62,018,000 12,403,600 24,807,200 992,288 23,814,912 4,476,000 1,386,000 - -
III FISIK
IV SELISIH (+/-) (113,857,000) (62,018,000) (12,403,600) (24,807,200) (992,288) (23,814,912) (4,476,000) (1,386,000) - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Jumlah Sisa
4,653,000 2,302,000
3,217,000 2,121,000
13,181,000 12,619,500
21,051,000 17,042,500
3,931,000 3,700,000
4,642,500 2,952,500
5,161,000 4,539,000
6,384,000 1,985,000
5,356,000 2,942,000
5,033,000 1,933,000
5,940,000 2,779,000
4,985,000 1,694,000
5,396,500 6,410,000
46,829,000 28,934,500
67,880,000 45,977,000
(67,880,000) (45,977,000)
MERIKSA
.....................................)
KLASIS BIAK UTARA

JEMAAT..............................................................
No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % Sisa 40% Perpuluhan ADK 100% Hari- hari Diakonia Lain - lain Jumlah Sisa
I TAHUN 2018 1,793,173

1 OKTOBER 3,691,000 2,013,000 402,600 805,200 32,208 772,992 200,000 - - 90,000 500,000 2,030,008 1,660,992
2 NOVEMBER 2,044,069 1,495,000 299,000 598,000 23,920 574,080 - 125,000 68,000 51,000 1,164,920 879,149
3 DESEMBER 10,573,000 6,402,000 1,280,400 2,560,800 102,432 2,458,368 398,000 - - 103,000 4,444,632 6,128,368
JUMLAH 16,308,069 9,910,000 1,982,000 3,964,000 158,560 3,805,440 598,000 125,000 68,000 244,000 500,000 7,639,560 8,668,509
II TAHUN 2019 4,120,882
1 JANUARI 4,322,500 3,070,500 614,100 1,228,200 49,128 1,179,072 200,000 - - 109,000 - 2,200,428 2,122,072
2 FEBRUARI 4,055,000 2,533,000 506,600 1,013,200 40,528 972,672 - - 398,000 - - 1,958,328 2,096,672
3 MARET 3,694,000 2,858,000 571,600 1,143,200 45,728 1,097,472 100,000 40,000 80,000 45,000 - 2,025,528 1,668,472
4 APRIL 4,489,000 2,539,000 507,800 1,015,600 40,624 974,976 300,000 260,000 102,000 52,000 - 2,278,024 2,210,976
5 MEI 3,105,000 2,001,000 400,200 800,400 32,016 768,384 150,000 - - 39,000 - 1,421,616 1,683,384
6 JUNI 3,729,000 2,776,000 555,200 1,110,400 44,416 1,065,984 - - - 22,000 - 1,732,016 1,996,984
7 JULI 2,562,000 2,044,000 408,800 817,600 32,704 784,896 50,000 - - 36,000 - 1,345,104 1,216,896
8 AGUSTUS 2,372,000 1,867,000 373,400 746,800 29,872 716,928 100,000 - - 33,000 - 1,283,072 1,088,928
9 SEPTEMBER - - - - - - - - - - - -
JUMLAH 28,328,500 19,688,500 3,937,700 7,875,400 315,016 7,560,384 900,000 300,000 580,000 336,000 - 14,244,116 14,084,384
TOTAL I dan II 44,636,569 29,598,500 5,919,700 11,839,400 473,576 11,365,824 1,498,000 425,000 648,000 580,000 500,000 21,883,676 22,752,893
III FISIK
IV SELISIH (+/-) (44,636,569) (29,598,500) (5,919,700) (11,839,400) (473,576) (11,365,824) (1,498,000) (425,000) (648,000) (580,000) (500,000) (21,883,676) (22,752,893)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - -
3 MARET - - - - - - - - - -
4 APRIL - - - - - - - - - -
5 MEI - - - - - - - - - -
6 JUNI - - - - - - - - - -
7 JULI - - - - - - - - - -
8 AGUSTUS - - - - - - - - - -
9 SEPTEMBER - - - - - - - - - -
JUMLAH - - - - - - - - - - -
TOTAL I dan II - - - - - - - - - - -
III FISIK
IV SELISIH (+/-) - - - - - - - - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI 5,180,000 2,165,000 433,000 866,000 34,640 831,360 369,000 - - - - - -
2 FEBRUARI 7,078,000 2,340,000 468,000 936,000 37,440 898,560 210,000 206,000 - - 2,756,000
3 MARET 8,570,000 2,631,000 526,200 1,052,400 42,096 1,010,304 369,000 225,000 - - 3,225,000
4 APRIL 8,168,000 2,280,000 456,000 912,000 36,480 875,520 384,000 - 246,000 - 2,910,000
5 MEI 6,301,000 2,143,000 428,600 857,200 34,288 822,912 395,000 - 394,000 - 2,932,000
6 JUNI 8,036,000 2,229,000 445,800 891,600 35,664 855,936 190,000 - - - 2,419,000
7 JULI 6,779,000 1,989,000 397,800 795,600 31,824 763,776 196,000 - - - 2,185,000
8 AGUSTUS 5,720,000 3,786,000 757,200 1,514,400 60,576 1,453,824 669,000 - - - 4,455,000
9 SEPTEMBER 2,572,000 2,616,000 523,200 1,046,400 41,856 1,004,544 701,000 - - - 3,317,000
JUMLAH 58,404,000 22,179,000 4,435,800 8,871,600 354,864 8,516,736 3,483,000 431,000 640,000 - 24,199,000
TOTAL I dan II 58,404,000 22,179,000 4,435,800 8,871,600 354,864 8,516,736 3,483,000 431,000 640,000 - 24,199,000
III FISIK
IV SELISIH (+/-) (58,404,000) (22,179,000) (4,435,800) (8,871,600) (354,864) (8,516,736) (3,483,000) (431,000) (640,000) - (24,199,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
5,180,000
4,322,000
5,345,000
5,258,000
3,369,000
5,617,000
4,594,000
1,265,000
(745,000)
34,205,000
34,205,000
(34,205,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - 4,281,000 856,200 1,712,400 68,496 1,643,904 - - - - 4,281,000
2 NOVEMBER - 5,823,000 1,164,600 2,329,200 93,168 2,236,032 - - - - 5,823,000
3 DESEMBER - 11,631,000 2,326,200 4,652,400 186,096 4,466,304 - - - - 11,631,000
JUMLAH - 21,735,000 4,347,000 8,694,000 347,760 8,346,240 - - - - 21,735,000
II TAHUN .............
1 JANUARI 10,281,000 4,128,000 825,600 1,651,200 66,048 1,585,152 - - - - - - -
2 FEBRUARI 7,928,000 4,561,000 912,200 1,824,400 72,976 1,751,424 - - - - 4,561,000
3 MARET 5,858,000 4,778,000 955,600 1,911,200 76,448 1,834,752 - - - - 4,778,000
4 APRIL 8,883,000 6,159,000 1,231,800 2,463,600 98,544 2,365,056 - - - - 6,159,000
5 MEI 6,591,000 4,383,000 876,600 1,753,200 70,128 1,683,072 - - - - 4,383,000
6 JUNI 6,732,000 5,569,000 1,113,800 2,227,600 89,104 2,138,496 - - - - 5,569,000
7 JULI 9,814,000 8,120,000 1,624,000 3,248,000 129,920 3,118,080 - - - - 8,120,000
8 AGUSTUS 7,122,000 5,080,000 1,016,000 2,032,000 81,280 1,950,720 - - - - 5,080,000
9 SEPTEMBER 5,147,000 3,315,000 663,000 1,326,000 53,040 1,272,960 - - - - 3,315,000
JUMLAH 68,356,000 46,093,000 9,218,600 18,437,200 737,488 17,699,712 - - - - 41,965,000
TOTAL I dan II 68,356,000 67,828,000 13,565,600 27,131,200 1,085,248 26,045,952 - - - - 63,700,000
III FISIK
IV SELISIH (+/-) (68,356,000) (67,828,000) (13,565,600) (27,131,200) (1,085,248) (26,045,952) - - - - (63,700,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
(4,281,000)
(5,823,000)
(11,631,000)
(21,735,000)
10,281,000
3,367,000
1,080,000
2,724,000
2,208,000
1,163,000
1,694,000
2,042,000
1,832,000
26,391,000
4,656,000
(4,656,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - -
3 MARET - - - - - - - - - -
4 APRIL - - - - - - - - - -
5 MEI - - - - - - - - - -
6 JUNI 13,220,000 9,366,000 1,873,200 3,746,400 149,856 3,596,544 1,754,000 - - - 11,120,000
7 JULI 14,154,000 10,943,000 2,188,600 4,377,200 175,088 4,202,112 1,778,000 - - - 12,721,000
8 AGUSTUS 13,119,000 7,319,200 1,463,840 2,927,680 117,107 2,810,573 1,733,000 - - - 9,052,200
9 SEPTEMBER - - - - - - - - - -
JUMLAH 40,493,000 27,628,200 5,525,640 11,051,280 442,051 10,609,229 5,265,000 - - - 32,893,200
TOTAL I dan II 40,493,000 27,628,200 5,525,640 11,051,280 442,051 10,609,229 5,265,000 - - - 32,893,200
III FISIK
IV SELISIH (+/-) (40,493,000) (27,628,200) (5,525,640) (11,051,280) (442,051) (10,609,229) (5,265,000) - - - (32,893,200)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
2,100,000
1,433,000
4,066,800
-
7,599,800
7,599,800
(7,599,800)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 3,258,000 1,919,000 383,800 767,600 30,704 736,896 100,000 200,000 176,000 - 2,395,000
2 NOVEMBER 2,740,000 1,584,000 316,800 633,600 25,344 608,256 300,000 - - 300,000 2,184,000
3 DESEMBER 13,150,000 6,788,000 1,357,600 2,715,200 108,608 2,606,592 250,000 - - 250,000 7,288,000
JUMLAH 19,148,000 10,291,000 2,058,200 4,116,400 164,656 3,951,744 650,000 200,000 176,000 550,000 11,867,000
II TAHUN .............
1 JANUARI 3,711,000 2,540,000 508,000 1,016,000 40,640 975,360 200,000 300,000 121,000 - - - -
2 FEBRUARI 2,782,000 1,795,000 359,000 718,000 28,720 689,280 - - - - 1,795,000
3 MARET 3,458,000 2,517,000 503,400 1,006,800 40,272 966,528 - - - - 2,517,000
4 APRIL 3,856,000 2,362,000 472,400 944,800 37,792 907,008 200,000 - 220,000 - 2,782,000
5 MEI 3,339,000 2,269,000 453,800 907,600 36,304 871,296 200,000 - - - 2,469,000
6 JUNI 7,068,000 3,035,000 607,000 1,214,000 48,560 1,165,440 500,000 - - - 3,535,000
7 JULI 3,693,000 2,572,000 514,400 1,028,800 41,152 987,648 300,000 - - - 2,872,000
8 AGUSTUS 2,996,000 2,154,000 430,800 861,600 34,464 827,136 100,000 - - - 2,254,000
9 SEPTEMBER 1,972,000 1,143,000 228,600 457,200 18,288 438,912 60,000 - - - 116,000 1,319,000
JUMLAH 32,875,000 20,387,000 4,077,400 8,154,800 326,192 7,828,608 1,560,000 300,000 341,000 - 19,543,000
TOTAL I dan II 52,023,000 30,678,000 6,135,600 12,271,200 490,848 11,780,352 2,210,000 500,000 517,000 550,000 31,410,000
III FISIK
IV SELISIH (+/-) (52,023,000) (30,678,000) (6,135,600) (12,271,200) (490,848) (11,780,352) (2,210,000) (500,000) (517,000) (550,000) (31,410,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
863,000
556,000
5,862,000
7,281,000
3,711,000
987,000
941,000
1,074,000
870,000
3,533,000
821,000
742,000
653,000
13,332,000
20,613,000
(20,613,000)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

No Uraian/Bulan Total Penerimaan Total Kena % Klasis 20% Sinode 40% YPK 4 % ADK 100% Diakonia Lain - lain Jumlah Sisa
I TAHUN .............
1 OKTOBER - - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - - -
JUMLAH - - - - - - - - - - - -
II TAHUN .............
1 JANUARI 6,345,000 2,982,000 596,400 1,192,800 47,712 1,145,088 300,000 - - 191,000 - 3,473,000 2,872,000
2 FEBRUARI 5,750,500 2,613,500 522,700 1,045,400 41,816 1,003,584 300,000 - 224,000 54,000 - 3,191,500 2,559,000
3 MARET 5,136,000 3,029,000 605,800 1,211,600 48,464 1,163,136 300,000 - 147,000 36,000 - 3,512,000 1,624,000
4 APRIL 5,133,000 3,124,000 624,800 1,249,600 49,984 1,199,616 150,000 - - - - 3,274,000 1,859,000
5 MEI 7,256,000 2,527,000 505,400 1,010,800 40,432 970,368 300,000 - - 56,000 459,300 3,342,300 3,913,700
6 JUNI 5,692,000 2,831,000 566,200 1,132,400 45,296 1,087,104 300,000 - - 78,000 50,000 3,259,000 2,433,000
7 JULI 5,412,000 2,596,000 519,200 1,038,400 41,536 996,864 300,000 - - 28,000 200,000 3,124,000 2,288,000
8 AGUSTUS 4,645,000 2,536,000 507,200 1,014,400 40,576 973,824 440,000 - - 76,000 75,000 3,127,000 1,518,000
9 SEPTEMBER - - - - - - - - - - - -
JUMLAH 45,369,500 22,238,500 4,447,700 8,895,400 355,816 8,539,584 2,390,000 - 371,000 519,000 26,302,800 19,066,700
TOTAL I dan II 45,369,500 22,238,500 4,447,700 8,895,400 355,816 8,539,584 2,390,000 - 371,000 519,000 26,302,800 19,066,700
III FISIK
IV SELISIH (+/-) (45,369,500) (22,238,500) (4,447,700) (8,895,400) (355,816) (8,539,584) (2,390,000) - (371,000) (519,000) (26,302,800) (19,066,700)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 12,343,000 8,071,000 1,614,200 3,228,400 129,136 3,099,264 - - - -
2 NOVEMBER 10,864,000 5,561,000 1,112,200 2,224,400 88,976 2,135,424 - - - -
3 DESEMBER 36,316,000 27,236,000 5,447,200 10,894,400 435,776 10,458,624 - - - -
JUMLAH 59,523,000 40,868,000 8,173,600 16,347,200 653,888 15,693,312 - - - -
II TAHUN .............
1 JANUARI - 10,123,000 2,024,600 4,049,200 161,968 3,887,232 1,100,000 - - - 146,200 -
2 FEBRUARI - 7,734,000 1,546,800 3,093,600 123,744 2,969,856 2,533,000 - - - 174,000
3 MARET - 8,650,000 1,730,000 3,460,000 138,400 3,321,600 4,469,000 - - - 157,000
4 APRIL - 9,612,800 1,922,560 3,845,120 153,805 3,691,315 1,803,000 - - - 93,000
5 MEI - 5,834,000 1,166,800 2,333,600 93,344 2,240,256 2,033,000 - - - 136,000
6 JUNI - 6,806,000 1,361,200 2,722,400 108,896 2,613,504 170,100 - - - 78,000
7 JULI - 8,239,000 1,647,800 3,295,600 131,824 3,163,776 2,209,000 - - - 124,000
8 AGUSTUS - 6,293,000 1,258,600 2,517,200 100,688 2,416,512 1,037,000 - - - 83,000
9 SEPTEMBER - - - - - - - - -
JUMLAH - 63,291,800 12,658,360 25,316,720 1,012,669 24,304,051 15,354,100 - - -
TOTAL I dan II 59,523,000 104,159,800 20,831,960 41,663,920 1,666,557 39,997,363 15,354,100 - - -
III FISIK
IV SELISIH (+/-) (59,523,000) (104,159,800) (20,831,960) (41,663,920) (1,666,557) (39,997,363) (15,354,100) - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Jumlah Sisa
8,071,000 4,272,000
5,561,000 5,303,000
27,236,000 9,080,000
40,868,000 18,655,000
11,369,200 (11,369,200)
10,441,000 (10,441,000)
13,276,000 (13,276,000)
11,508,800 (11,508,800)
8,003,000 (8,003,000)
7,054,100 (7,054,100)
10,572,000 (10,572,000)
7,413,000 (7,413,000)
- -
79,637,100 (79,637,100)
120,505,100 (60,982,100)
(120,505,100) 60,982,100
MERIKSA
.....................................)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - 10,445,000 2,089,000 4,178,000 167,120 4,010,880 650,000 - - 1,236,000 1,218,000 10,320,000 23,869,000
2 FEBRUARI - 14,896,000 2,979,200 5,958,400 238,336 5,720,064 - - - - 14,896,000
3 MARET - 13,570,000 2,714,000 5,428,000 217,120 5,210,880 - - - - 13,570,000
4 APRIL - 17,069,000 3,413,800 6,827,600 273,104 6,554,496 - - - - 17,069,000
5 MEI - 11,667,000 2,333,400 4,666,800 186,672 4,480,128 - - - - 11,667,000
6 JUNI - 13,404,000 2,680,800 5,361,600 214,464 5,147,136 - - - - 13,404,000
7 JULI - 14,764,000 2,952,800 5,905,600 236,224 5,669,376 - - - - 14,764,000
8 AGUSTUS - 14,974,000 2,994,800 5,989,600 239,584 5,750,016 - - - - 14,974,000
9 SEPTEMBER - 8,339,000 1,667,800 3,335,600 133,424 3,202,176 - - - - 8,339,000
JUMLAH - 119,128,000 23,825,600 47,651,200 1,906,048 45,745,152 650,000 - - 1,236,000 132,552,000
TOTAL I dan II - 119,128,000 23,825,600 47,651,200 1,906,048 45,745,152 650,000 - - 1,236,000 132,552,000
III FISIK
IV SELISIH (+/-) - (119,128,000) (23,825,600) (47,651,200) (1,906,048) (45,745,152) (650,000) - - (1,236,000) (132,552,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
(23,869,000)
(14,896,000)
(13,570,000)
(17,069,000)
(11,667,000)
(13,404,000)
(14,764,000)
(14,974,000)
(8,339,000)
(132,552,000)
(132,552,000)
132,552,000
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - -
2 FEBRUARI - - - - - - - - -
3 MARET - - - - - - - - -
4 APRIL - - - - - - - - -
5 MEI - - - - - - - - -
6 JUNI 4,879,000 3,864,000 772,800 1,545,600 61,824 1,483,776 186,000 - - - 50,000 4,100,000
7 JULI 6,298,000 4,557,000 911,400 1,822,800 72,912 1,749,888 169,000 - - - 21,000 4,747,000
8 AGUSTUS 6,615,000 4,919,000 983,800 1,967,600 78,704 1,888,896 432,000 - - - 33,000 7,500 5,391,500
9 SEPTEMBER 3,876,000 - - - - - - - - -
JUMLAH 21,668,000 13,340,000 2,668,000 5,336,000 213,440 5,122,560 787,000 - - - 14,238,500
TOTAL I dan II 21,668,000 13,340,000 2,668,000 5,336,000 213,440 5,122,560 787,000 - - - 14,238,500
III FISIK
IV SELISIH (+/-) (21,668,000) (13,340,000) (2,668,000) (5,336,000) (213,440) (5,122,560) (787,000) - - - (14,238,500)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
779,000
1,551,000
1,223,500
3,876,000
7,429,500
7,429,500
(7,429,500)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - -
2 NOVEMBER - - - - - - - - - -
3 DESEMBER - - - - - - - - - -
JUMLAH - - - - - - - - - -
II TAHUN .............
1 JANUARI 23,591,000 17,039,000 3,407,800 6,815,600 272,624 6,542,976 - - - - - -
2 FEBRUARI 18,643,000 15,022,000 3,004,400 6,008,800 240,352 5,768,448 - - - -
3 MARET 19,826,000 14,434,000 2,886,800 5,773,600 230,944 5,542,656 - - - -
4 APRIL 39,007,000 17,301,000 3,460,200 6,920,400 276,816 6,643,584 - - - -
5 MEI 30,718,000 13,809,000 2,761,800 5,523,600 220,944 5,302,656 - - - -
6 JUNI 29,054,000 13,500,000 2,700,000 5,400,000 216,000 5,184,000 - - - -
7 JULI 31,923,000 14,958,000 2,991,600 5,983,200 239,328 5,743,872 - - - -
8 AGUSTUS 18,451,000 11,322,000 2,264,400 4,528,800 181,152 4,347,648 - - - -
9 SEPTEMBER 10,440,000 8,505,000 1,701,000 3,402,000 136,080 3,265,920 - - - -
JUMLAH 221,653,000 125,890,000 25,178,000 50,356,000 2,014,240 48,341,760 - - - -
TOTAL I dan II 221,653,000 125,890,000 25,178,000 50,356,000 2,014,240 48,341,760 - - - -
III FISIK
IV SELISIH (+/-) (221,653,000) (125,890,000) (25,178,000) (50,356,000) (2,014,240) (48,341,760) - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Jumlah Sisa
- -
- -
- -
- -
- 23,591,000
15,022,000 3,621,000
14,434,000 5,392,000
17,301,000 21,706,000
13,809,000 16,909,000
13,500,000 15,554,000
14,958,000 16,965,000
11,322,000 7,129,000
8,505,000 1,935,000
108,851,000 112,802,000
108,851,000 112,802,000
(108,851,000) (112,802,000)
PEMERIKSA
........................................)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 27,186,681 - - - - - - - - - -
2 NOVEMBER 16,701,000 8,217,000 1,643,400 3,286,800 131,472 3,155,328 - - - - 8,217,000
3 DESEMBER 36,193,000 21,181,000 4,236,200 8,472,400 338,896 8,133,504 - - - - 21,181,000
JUMLAH 80,080,681 29,398,000 5,879,600 11,759,200 470,368 11,288,832 - - - - 29,398,000
II TAHUN .............
1 JANUARI 14,518,000 - - - - - - - - - - -
2 FEBRUARI 19,229,000 11,707,000 2,341,400 4,682,800 187,312 4,495,488 - - - - 11,707,000
3 MARET 14,266,000 11,247,000 2,249,400 4,498,800 179,952 4,318,848 - - - - 11,247,000
4 APRIL 19,770,000 13,252,000 2,650,400 5,300,800 212,032 5,088,768 - - - - 13,252,000
5 MEI 12,071,000 6,487,800 1,297,560 2,595,120 103,805 2,491,315 - - - - 6,487,800
6 JUNI 9,238,000 5,531,500 1,106,300 2,212,600 88,504 2,124,096 - - - - 5,531,500
7 JULI 18,750,000 12,062,200 2,412,440 4,824,880 192,995 4,631,885 - - - - 12,062,200
8 AGUSTUS 14,206,000 13,633,000 2,726,600 5,453,200 218,128 5,235,072 - - - - 13,633,000
9 SEPTEMBER 7,178,000 - - - - - - - - - -
JUMLAH 129,226,000 73,920,500 14,784,100 29,568,200 1,182,728 28,385,472 - - - - 73,920,500
TOTAL I dan II 209,306,681 103,318,500 20,663,700 41,327,400 1,653,096 39,674,304 - - - - 103,318,500
III FISIK
IV SELISIH (+/-) (209,306,681) (103,318,500) (20,663,700) (41,327,400) (1,653,096) (39,674,304) - - - - (103,318,500)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
27,186,681
8,484,000
15,012,000
50,682,681
14,518,000
7,522,000
3,019,000
6,518,000
5,583,200
3,706,500
6,687,800
573,000
7,178,000
55,305,500
105,988,181
(105,988,181)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - -
3 MARET - - - - - - - - - -
4 APRIL - - - - - - - - - -
5 MEI - - - - - - - - - -
6 JUNI 15,285,000 6,168,700 1,233,740 2,467,480 98,699 2,368,781 - - - - 6,168,700
7 JULI 12,489,000 4,829,450 965,890 1,931,780 77,271 1,854,509 - - - - 4,829,450
8 AGUSTUS 10,961,000 4,700,800 940,160 1,880,320 75,213 1,805,107 - - - - 4,700,800
9 SEPTEMBER 4,631,000 5,213,525 1,042,705 2,085,410 83,416 2,001,994 - - - - 5,213,525
JUMLAH 43,366,000 20,912,475 4,182,495 8,364,990 334,600 8,030,390 - - - - 20,912,475
TOTAL I dan II 43,366,000 20,912,475 4,182,495 8,364,990 334,600 8,030,390 - - - - 20,912,475
III FISIK
IV SELISIH (+/-) (43,366,000) (20,912,475) (4,182,495) (8,364,990) (334,600) (8,030,390) - - - - (20,912,475)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
9,116,300
7,659,550
6,260,200
(582,525)
22,453,525
22,453,525
(22,453,525)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 17,205,000 1,730,000 346,000 692,000 27,680 664,320 1,417,000 286,000 - - 3,433,000
2 NOVEMBER 7,483,000 1,552,000 310,400 620,800 24,832 595,968 1,046,000 - - 1,046,000 3,644,000
3 DESEMBER 42,691,000 4,489,000 897,800 1,795,600 71,824 1,723,776 557,000 - - 557,000 5,603,000
JUMLAH 67,379,000 7,771,000 1,554,200 3,108,400 124,336 2,984,064 3,020,000 286,000 - 1,603,000 12,680,000
II TAHUN .............
1 JANUARI 19,022,000 1,883,000 376,600 753,200 30,128 723,072 97,000 - - 100,000 - - -
2 FEBRUARI 5,165,000 1,077,000 215,400 430,800 17,232 413,568 706,000 - - 100,000 1,883,000
3 MARET 8,165,000 1,426,000 285,200 570,400 22,816 547,584 1,566,000 - - 591,000 3,583,000
4 APRIL 6,393,900 2,444,000 488,800 977,600 39,104 938,496 482,000 - - - 2,926,000
5 MEI 7,731,925 5,453,000 1,090,600 2,181,200 87,248 2,093,952 287,000 - - - 5,740,000
6 JUNI 119,294,450 5,887,000 1,177,400 2,354,800 94,192 2,260,608 393,000 - - 100,000 6,380,000
7 JULI 6,922,000 9,324,000 1,864,800 3,729,600 149,184 3,580,416 789,000 - - - 10,113,000
8 AGUSTUS 6,204,000 7,659,000 1,531,800 3,063,600 122,544 2,941,056 649,000 - - - 8,308,000
9 SEPTEMBER 4,060,000 2,901,000 580,200 1,160,400 46,416 1,113,984 728,000 - - - 3,629,000
JUMLAH 182,958,275 38,054,000 7,610,800 15,221,600 608,864 14,612,736 5,697,000 - - 891,000 42,562,000
TOTAL I dan II 250,337,275 45,825,000 9,165,000 18,330,000 733,200 17,596,800 8,717,000 286,000 - 2,494,000 55,242,000
III FISIK
IV SELISIH (+/-) (250,337,275) (45,825,000) (9,165,000) (18,330,000) (733,200) (17,596,800) (8,717,000) (286,000) - (2,494,000) (55,242,000)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
13,772,000
3,839,000
37,088,000
54,699,000
19,022,000
3,282,000
4,582,000
3,467,900
1,991,925
112,914,450
(3,191,000)
(2,104,000)
431,000
140,396,275
195,095,275
(195,095,275)
...........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - -
3 MARET - - - - - - - - - -
4 APRIL - - - - - - - - - -
5 MEI - - - - - - - - - -
6 JUNI - - - - - - - - - -
7 JULI - - - - - - - - - -
8 AGUSTUS - - - - - - - - - -
9 SEPTEMBER - - - - - - - - - -
JUMLAH - - - - - - - - - - -
TOTAL I dan II - - - - - - - - - - -
III FISIK
IV SELISIH (+/-) - - - - - - - - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN ............. 5,526,560
1 JANUARI 22,118,560 2,287,000 457,400 914,800 36,592 878,208 - - - - - - 2,287,000
2 FEBRUARI 5,408,000 2,520,000 504,000 1,008,000 40,320 967,680 - - - - 2,520,000
3 MARET 4,989,000 3,104,986 620,997 1,241,994 49,680 1,192,315 - - - - 3,104,986
4 APRIL 4,789,000 2,771,000 554,200 1,108,400 44,336 1,064,064 - - - - 2,771,000
5 MEI 4,688,000 2,003,000 400,600 801,200 32,048 769,152 - - - - 2,003,000
6 JUNI 13,581,000 1,928,000 385,600 771,200 30,848 740,352 - - - - 1,928,000
7 JULI 11,218,000 2,651,000 530,200 1,060,400 42,416 1,017,984 - - - - 2,651,000
8 AGUSTUS 3,760,000 2,535,000 507,000 1,014,000 40,560 973,440 - - - - 2,535,000
9 SEPTEMBER 4,631,000 1,917,000 383,400 766,800 30,672 736,128 - - - - 1,917,000
JUMLAH 75,182,560 21,716,986 4,343,397 8,686,794 347,472 8,339,323 - - - - 21,716,986
TOTAL I dan II 75,182,560 21,716,986 4,343,397 8,686,794 347,472 8,339,323 - - - - 21,716,986
III FISIK
IV SELISIH (+/-) (75,182,560) (21,716,986) (4,343,397) (8,686,794) (347,472) (8,339,323) - - - - (21,716,986)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
19,831,560
2,888,000
1,884,014
2,018,000
2,685,000
11,653,000
8,567,000
1,225,000
2,714,000
53,465,574
53,465,574
(53,465,574)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER 1,081,000 846,000 169,200 338,400 13,536 324,864 121,000 - - - 77,000 967,000
2 NOVEMBER 361,600 329,000 65,800 131,600 5,264 126,336 - - - - 13,600 329,000
3 DESEMBER 2,195,600 1,877,600 375,520 751,040 30,042 720,998 37,000 - - 37,000 218,000 1,951,600
JUMLAH 3,638,200 3,052,600 610,520 1,221,040 48,842 1,172,198 158,000 - - 37,000 3,247,600
II TAHUN .............
1 JANUARI 509,000 414,000 82,800 165,600 6,624 158,976 4,000 - - - 65,000 - -
2 FEBRUARI 670,000 508,000 101,600 203,200 8,128 195,072 14,000 - - - 85,000 607,000
3 MARET 663,000 552,000 110,400 220,800 8,832 211,968 - - - - 56,000 608,000
4 APRIL 588,000 514,000 102,800 205,600 8,224 197,376 40,000 - - - 49,000 603,000
5 MEI 630,000 545,000 109,000 218,000 8,720 209,280 12,000 - - - 26,000 583,000
6 JUNI 351,000 312,000 62,400 124,800 4,992 119,808 - - - - 14,000 326,000
7 JULI 20,088,000 968,000 193,600 387,200 15,488 371,712 - - - - 58,000 1,026,000
8 AGUSTUS 1,276,000 1,169,000 233,800 467,600 18,704 448,896 20,000 - - - 42,000 1,231,000
9 SEPTEMBER 1,338,000 1,195,000 239,000 478,000 19,120 458,880 104,000 - - - 22,000 1,321,000
JUMLAH 26,113,000 6,177,000 1,235,400 2,470,800 98,832 2,371,968 194,000 - - - 6,305,000
TOTAL I dan II 29,751,200 9,229,600 1,845,920 3,691,840 147,674 3,544,166 352,000 - - 37,000 9,552,600
III FISIK
IV SELISIH (+/-) (29,751,200) (9,229,600) (1,845,920) (3,691,840) (147,674) (3,544,166) (352,000) - - (37,000) (9,552,600)

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
114,000
32,600
244,000
390,600
509,000
63,000
55,000
(15,000)
47,000
25,000
19,062,000
45,000
17,000
19,808,000
20,198,600
(20,198,600)
..........)
KLASIS BIAK UTARA

JEMAAT..............................................................

I TAHUN .............
1 OKTOBER - - - - - - - - - - -
2 NOVEMBER - - - - - - - - - - -
3 DESEMBER - - - - - - - - - - -
JUMLAH - - - - - - - - - - -
II TAHUN .............
1 JANUARI - - - - - - - - - - - -
2 FEBRUARI - - - - - - - - - -
3 MARET - - - - - - - - - -
4 APRIL - - - - - - - - - -
5 MEI - - - - - - - - - -
6 JUNI - - - - - - - - - -
7 JULI - - - - - - - - - -
8 AGUSTUS - - - - - - - - - -
9 SEPTEMBER - - - - - - - - - -
JUMLAH - - - - - - - - - - -
TOTAL I dan II - - - - - - - - - - -
III FISIK
IV SELISIH (+/-) - - - - - - - - - - -

ASPENAS KARMA (..........................................................) (.............................................................) (...............................................................)

Sisa
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
..........)

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GEREJA KRISTEN INJILI DITANAH PAPUA

(Anggota Persekutuan Gereja-gereja di Indonesia)

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I TAHUN 2018 1,793,173

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