30 OKTOBER 2022
JENIS PESANAN
KETERANGAN
NO. NAMA TELA-TELA JUMLAH HARGA
DONAT
BALADO J. BAKAR Sumbang
1 Bg. Enos 2 2 30,000 Lunas
2 Bg. Dikson 2 1 1 4 60,000 Ada Di Andre
3 Bg. Sony 1 1 1 3 45,000 Lunas
4 Bg. Aris 1 1 2 30,000 Lunas
5 K Maria 1 1 15,000 Ada di Anda
6 Bg. Robet 2 1 1 4 60,000 Lunas
7 Bg. Dion 3 2 1 6 90,000 10,000 Ada di Andre
8 K Berty 2 2 4 60,000 Lunas
9 Bg. Dev 1 1 2 30,000 Belum Lunas
10 D. Roma 1 1 2 30,000 10,000 Lunas
11 K. Juli 2 2 4 60,000 40,000 Lunas
12 Bg. Sarwin 4 2 6 90,000 Lunas
13 K. Herdi 2 2 30,000 Lunas
14 Nn. Ria 1 1 2 30,000 Lunas
15 Bg. Sada 1 1 15,000 Lunas
16 Bg. Andre 1 1 1 3 45,000 Lunas
17 Ongkir K. Berty 10,000 Lunas
720,000 70,000 _
TOTAL 27 14 7 48 790,000
720000000
760,000
Laporan Keuangan Sementara Panitia Natal Pemuda
Tahun 2022
Lunas Belum
HARGA JUMLAH
NO. NAMA DONAT JUMLAH TEMPAT PENGAMBILAN KETERANGAN
SATUAN HARGA
G.HALUS MESES
1 Ms Friska 5 5 10 Rp 2,000 Rp 20,000 BENGKONG SADAI Jam 7 pagi
2 Bpk. Petra 7 8 15 Rp 2,000 Rp 30,000 Bengkong Polisi Jam 7 pagi Lunas
3 Ms. Jelita Rumiri 5 5 10 Rp 2,000 Rp 20,000 BENGKONG SADAI Jam 7 pagi Lunas
4 K. Inta 5 5 10 Rp 2,000 Rp 30,000 Catatan di HP Ongkir 10,000 Lunas
5 Ms.Adisti 5 5 10 Rp 2,000 Rp 20,000 GAPPI Belum antar Lunas
6 Kak. Zia Aritonang 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
7 K. Mina Oko 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
8 Nn. Leni N 5 5 Rp 2,000 Rp 10,000 GMIT EKLESIA
9 Sabda, Lean 10 10 20 Rp 2,000 Rp 40,000 GMIT EKLESIA
10 Putra Belmo 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
11 Bpk.Dikson Seran 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
12 Amoi Lim 10 tsk Donat 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
13 Mama Yakobus, 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
14 Mm Grace 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
15 Bunda Oko 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
16 K. Agrina 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
17 Ka Irna 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
18 Mm. Rey 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
19 Ka. Epy 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
20 Bang Andre 5 5 10 Rp 2,000 Rp 20,000 GMIT EKLESIA
21 Ka Reni BSM 5 5 10 Rp 2,000 Rp 20,000 share loc
22 K. Angel ( Tmn K. Wasty 3 2 5 Rp 2,000 Rp 100,000 share loc Lunas
23 Bg. Oren 5 5 10 Rp 2,000 Rp 20,000 SUNGAI PANAS Jam 7 pagi
24 Mm Gracia/Leba 5 5 10 Rp 2,000 Rp 20,000 SUNGAI PANAS Jam 7 pagi Lunas
25 Tesa 5 5 10 Rp 2,000 Rp 20,000 SUNGAI PANAS Jam 7 pagi
26 Mm. Gebby 2 3 5 Rp 2,000 Rp 10,000 Tengki 1000 Jam 7 pagi Lunas
27 Mm.Pdt. Romana 5 5 10 Rp 2,000 Rp 20,000 Tengki 10000 Jam 7 pagi Lunas
28 K. Merlin Tengki 5 5 10 Rp 2,000 Rp 20,000 Tengki 10000 Jam 7 pagi Lunas
TOTAL 92 98 200 Rp 410,000
USAHA DANA NATAL PAR GMIT EKLESIA BATAM
6-Nov-22
HARGA JUMLAH
NO. NAMA DONAT JUMLAH SUMBANGAN KETERANGAN
SATUAN HARGA
G.HALUS MESES
1 Ms Friska 5 5 10 Rp 2,000 Rp 20,000 Lunas
2 Bpk. Petra 7 8 15 Rp 2,000 Rp 30,000 20,000 Lunas
3 Ms. Jelita Rumiri 5 5 10 Rp 2,000 Rp 20,000 Lunas
4 K. Inta 5 5 10 Rp 2,000 Rp 20,000 10,000 Lunas
5 Ms.Adisti 5 5 10 Rp 2,000 Rp 20,000 Lunas (Belum antar)
6 Kak. Zia Aritonang 5 5 10 Rp 2,000 Rp 20,000 30,000 Lunas
7 K. Mina Oko 5 5 10 Rp 2,000 Rp 20,000 10,000 Lunas
8 Nn. Leni N 5 5 Rp 2,000 Rp 10,000 Belum Lunas
9 Sabda, Lean 10 10 20 Rp 2,000 Rp 40,000 110,000 Lunas
10 Bpk.Dikson Seran 10 10 20 Rp 2,000 Rp 40,000 5,000 Lunas
11 Mama Yakobus, 5 5 10 Rp 2,000 Rp 20,000 Belum Lunas
12 Mm Grace 5 5 10 Rp 2,000 Rp 20,000 Lunas
13 Bunda Oko 10 Rp 2,000 Rp 20,000 Lunas
14 K. Agrina 5 5 10 Rp 2,000 Rp 20,000 Ada di Mam Rei
15 Ka Irna 5 5 Rp 2,000 Rp 10,000 Lunas
16 Mm. Rey 5 5 Rp 2,000 Rp 10,000 Lunas
17 Ka. Epy 5 5 Rp 2,000 Rp 10,000 Lunas
18 Bang Andre 5 5 10 Rp 2,000 Rp 20,000 Belum Lunas
19 Ka Reni BSM 5 5 10 Rp 2,000 Rp 20,000 Lunas
20 K. Angel ( Tmn K. Wasty 3 2 5 Rp 2,000 Rp 10,000 90,000 Lunas
21 Bg. Oren 5 5 10 Rp 2,000 Rp 20,000 Lunas
22 Mm Gracia/Leba 5 5 10 Rp 2,000 Rp 20,000 Lunas
23 Tesa 5 5 10 Rp 2,000 Rp 20,000 Lunas
24 Mm. Gebby 2 3 5 Rp 2,000 Rp 10,000 Lunas
25 Mm.Pdt. Romana 5 5 10 Rp 2,000 Rp 20,000 Lunas
26 K. Merlin Tengki 5 5 10 Rp 2,000 Rp 20,000 Lunas
27 Atalia 5 5 10 Rp 2,000 Rp 20,000 Ada di mama Rei
28 Mm. Susana 5 5 Rp 2,000 Rp 10,000 Lunas
29 Mama Hany 5 5 Rp 2,000 Rp 10,000 Belum Lunas
30 Bpk.Ayub 5 5 Rp 2,000 Rp 10,000 Lunas
31 Nn. Winda 5 5 Rp 2,000 Rp 10,000 Lunas
32 Ka.Milka 5 5 10 Rp 2,000 Rp 20,000 Lunas
33 Ka Herdi 5 5 Rp 2,000 Rp 10,000 5,000
TOTAL #REF! #REF! #REF! Rp 230,000 95,000
Rp 325,000
USAHA DANA NATAL PAR GMIT EKLESIA BATAM
6-Nov-22