FERIFIKASI KEUANGAN HKBP PAMUTARAN RESSORT RESSORT PALIPI DISTRIK VII SAMOSIR

TAHUN 2023
JANUARI 2023 Tingting Minggu : 01/01/2023 Tingting Minggu : 08/01/2023 Tingting Minggu : 15/01/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 29/01/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 869,000 391,050 477,950 152,000 68,400 83,600 172,000 77,400 94,600 112,000 50,400 61,600 141,000 63,450 77,550
2 Pelean IB 475,000 213,750 261,250 113,000 50,850 62,150 119,000 53,550 65,450 80,000 36,000 44,000 130,000 58,500 71,500
3 Pelean II 289,000 130,050 158,950 77,000 34,650 42,350 181,000 81,450 99,550 109,000 49,050 59,950 93,000 41,850 51,150
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pkl. 00 1,085,000 488,250 596,750 0 0 0 0 0 0 0 0
6 Pelean Taon 0 0 200,000 90,000 110,000 0 0 200,000 90,000 110,000 0 0
7 Hamauliateon 2,000,000 900,000 1,100,000 400,000 180,000 220,000 200,000 90,000 110,000 100,000 45,000 55,000 100,000 45,000 55,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
HURIA ( NON SENTRALISASI)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
HAM ( NON SENTRALISASI )

JUMLAH 4,718,000 2,123,100 2,594,900 0 942,000 423,900 518,100 0 672,000 302,400 369,600 0 601,000 270,450 330,550 0 464,000 208,800 255,200 0
 PEBRUARI 2023 Tingting Minggu : 05/02/2023 Tingting Minggu : 12/02/2023 Tingting Minggu : 19/02/2023 Tingting Minggu : 26/02/2023 Tingting Minggu : 29/01/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 194,000 87,300 106,700 107,000 48,150 58,850 148,000 66,600 81,400 175,000 78,750 96,250 0 0
2 Pelean IB 138,000 62,100 75,900 87,000 39,150 47,850 133,000 59,850 73,150 156,000 70,200 85,800 0 0
3 Pelean II 109,000 49,050 59,950 108,000 48,600 59,400 98,000 44,100 53,900 125,000 56,250 68,750 0 0
4 Pelean Sikola Minggu 11,000 4,950 6,050 32,000 14,400 17,600 46,000 20,700 25,300 24,000 10,800 13,200 0 0
5 Pkl. 00 0 0 0 0 0 0 0 0 0 0
6 Pelean Taon 200,000 90,000 110,000 0 0 200,000 90,000 110,000 0 0 0 0
7 Hamauliateon 0 0 0 0 50,000 22,500 27,500 100,000 45,000 55,000 0 0
8 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0 0 0
II. HURIA ( NON SENTRALISASI)
1 0 0 0 0 0
2 0 0 0 0 0
3 0 0 0 0 0
4 0 0 0 0 0
5 0 0 0 0 0
6 0 0 0 0 0
7 0 0 0 0 0
8 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1
2
3
4
5
6
7
8
9
10 ….
JUMLAH 652,000 293,400 358,600 0 334,000 150,300 183,700 0 675,000 303,750 371,250 0 580,000 261,000 319,000 0 0 0 0 0
 MARET 2023 Tingting Minggu : 05/03/2023 Tingting Minggu : 12/03/2023 Tingting Minggu : 19/03/2023 Tingting Minggu : 26/03/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 170,000 76,500 93,500 112,000 50,400 61,600 139,000 62,550 76,450 131,000 58,950 72,050 0 0
2 Pelean IB 142,000 63,900 78,100 105,000 47,250 57,750 123,000 55,350 67,650 118,000 53,100 64,900 0 0
3 Pelean II 118,000 53,100 64,900 73,000 32,850 40,150 109,000 49,050 59,950 78,000 35,100 42,900 0 0
4 Pelean Sikola Minggu 34,000 15,300 18,700 20,000 9,000 11,000 46,000 20,700 25,300 0 0 0 0
5 Pkl. 00 0 0 0 0 0 0 0 0 0 0
6 Pelean Taon 0 0 200,000 90,000 110,000 100,000 45,000 55,000 0 0 0 0
7 Hamauliateon 200,000 90,000 110,000 100,000 45,000 55,000 200,000 90,000 110,000 300,000 135,000 165,000 0 0
8 Partumpolon 0 0 139,000 62,550 76,450 0 0 0 0 0 0
9 Pamasumasuon 0 0 0 0 0 0 308,000 138,600 169,400 0 0
10 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0 0 0
II. HURIA ( NON SENTRALISASI)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1
2
3
4
5
6
7
8
9
10
JUMLAH 664,000 298,800 365,200 0 749,000 337,050 411,950 0 717,000 322,650 394,350 0 935,000 420,750 514,250 0 0 0 0 0
 APRIL 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 23/04/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 132,000 59,400 72,600 256,000 115,200 140,800 221,000 99,450 121,550 168,000 75,600 92,400 106,000 47,700 58,300
2 Pelean IB 128,000 57,600 70,400 166,000 74,700 91,300 236,000 106,200 129,800 200,000 90,000 110,000 74,000 33,300 40,700
3 Pelean II 76,000 34,200 41,800 174,000 78,300 95,700 275,000 123,750 151,250 142,000 63,900 78,100 131,000 58,950 72,050
4 Pelean Sikola Minggu 0 0 14,000 6,300 7,700 26,000 11,700 14,300 19,000 8,550 10,450 33,000 14,850 18,150
5 Pkl. 00 0 0 0 0 0 0 0 0 0 0
6 Pelean Taon 200,000 90,000 110,000 0 0 0 0 0 0 200,000 90,000 110,000
7 Hamauliateon 100,000 45,000 55,000 0 0 0 0 600,000 270,000 330,000 500,000 225,000 275,000
8 Partumpolon 0 0 0 0 0 0 151,000 67,950 83,050 0 0
9 Pamasumasuon 0 0 0 0 0 0 0 0 0 0
10 Ulaon Na Badia 0 0 210,000 94,500 115,500 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA ( NON SENTRALISASI)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
III. HAM ( NON SENTRALISASI )
 JUMLAH
MEI 2023
No Uraian Masuk Jumlah
I HURIA DAN SENTRALISASI
1 Pelean IA
2 Pelean IB
3 Pelean II
4 Pelean Sikola Minggu
5 Pelean PHD Ina
6 Pelean Koor Gabungan
7 Pelean Part. Wiyk Unjur
8 Pelean Part. Wiyk Holang2
9 Pelean Partangiangan Rena
10 Pelean Partangiangan Passion
11 Pelean Pemberangkatan Ujian
12 Pelean Part. Bona Taon Huria
13 Pelean Buhabuha Ijuk
14 Pelean Ulaon Na Badia
15 Pelean Partumpolon
16 Pelean Pamasumasuon
17 Pelean Natal Sikola Minggu
18 Pelean Natal Rena
19 Pelean Natal Gabunggan
20 Pelean Natal Keluarga
21 Pelean Tahun Baru/Silvester
22 Pelean Bulanan
23 Natal Punguan
24 Hamaliateon tu Huria
25 Open House
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion
2 AdminPartumpolon
3 Admin Pamasumasuon
4 Hasil Pesta Gotilon
5 Hasil Paket Makanan
6 Kas Huria Na Manjabui Part
7 Guguan Pembangunan
8 Ampelop Suka Rela
9 Janji Iman
10
11
III. HAM ( NON SENTRALISASI )
1. Pendeta
2. Parhalado
3. Sekolah Minggu
4. Rena
5. Ina Kamis
6. Koor Gabungan
7. Lansia
8. Diakoni Sosial Huria
9. Pembangunan
636,000 286,200 349,800 0 820,000 369,000 451,000 0 758,000 341,100 416,900 0 1,280,000 576,000 704,000 0 1,044,000 469,800 574,200 0
Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 10.
JUMLAH
JUNI 2023
No Uraian Masuk Jumlah
I HURIA DAN SENTRALISASI
1 Pelean IA
2 Pelean IB
3 Pelean II
4 Pelean Sikola Minggu
5 Pelean PHD Ina
6 Pelean Koor Gabungan
7 Pelean Part. Wiyk Unjur
8 Pelean Part. Wiyk Holang2
9 Pelean Partangiangan Rena
10 Pelean Partangiangan Passion
11 Pelean Pemberangkatan Ujian
12 Pelean Part. Bona Taon Huria
13 Pelean Buhabuha Ijuk
14 Pelean Ulaon Na Badia
15 Pelean Partumpolon
16 Pelean Pamasumasuon
17 Pelean Natal Sikola Minggu
18 Pelean Natal Rena
19 Pelean Natal Gabunggan
20 Pelean Natal Keluarga
21 Pelean Tahun Baru/Silvester
22 Pelean Bulanan
23 Natal Punguan
24 Hamaliateon tu Huria
25 Open House
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion
2 AdminPartumpolon
3 Admin Pamasumasuon
4 Hasil Pesta Gotilon
5 Hasil Paket Makanan
6 Kas Huria Na Manjabui Part
7 Guguan Pembangunan
8 Ampelop Suka Rela
9 Janji Iman
10
11
III. HAM ( NON SENTRALISASI )
1. Pendeta
2. Parhalado
3. Sekolah Minggu
4. Rena
5. Ina Kamis
6. Koor Gabungan
7. Lansia
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

JULI 2023Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
 7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

AGUSTUS 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
 6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SEPTEMBER 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
 5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

OKTOBER 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
 4. Rena
5. Ina Kamis
6. Koor Gabungan
7. Lansia
8. Diakoni Sosial Huria
9. Pembangunan
10.
JUMLAH
NOPEMBER 2023 Tingting Minggu : 02/04/2023
No Uraian Masuk Jumlah
I HURIA DAN SENTRALISASI
1 Pelean IA
2 Pelean IB
3 Pelean II
4 Pelean Sikola Minggu
5 Pelean PHD Ina
6 Pelean Koor Gabungan
7 Pelean Part. Wiyk Unjur
8 Pelean Part. Wiyk Holang2
9 Pelean Partangiangan Rena
10 Pelean Partangiangan Passion
11 Pelean Pemberangkatan Ujian
12 Pelean Part. Bona Taon Huria
13 Pelean Buhabuha Ijuk
14 Pelean Ulaon Na Badia
15 Pelean Partumpolon
16 Pelean Pamasumasuon
17 Pelean Natal Sikola Minggu
18 Pelean Natal Rena
19 Pelean Natal Gabunggan
20 Pelean Natal Keluarga
21 Pelean Tahun Baru/Silvester
22 Pelean Bulanan
23 Natal Punguan
24 Hamaliateon tu Huria
25 Open House
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion
2 AdminPartumpolon
3 Admin Pamasumasuon
4 Hasil Pesta Gotilon
5 Hasil Paket Makanan
6 Kas Huria Na Manjabui Part
7 Guguan Pembangunan
8 Ampelop Suka Rela
9 Janji Iman
10
11
III. HAM ( NON SENTRALISASI )
1. Pendeta
2. Parhalado
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 3. Sekolah Minggu
4. Rena
5. Ina Kamis
6. Koor Gabungan
7. Lansia
8. Diakoni Sosial Huria
9. Pembangunan
10.
JUMLAH
DESEMBER 2023
No Uraian Masuk Jumlah
I HURIA DAN SENTRALISASI
1 Pelean IA
2 Pelean IB
3 Pelean II
4 Pelean Sikola Minggu
5 Pelean PHD Ina
6 Pelean Koor Gabungan
7 Pelean Part. Wiyk Unjur
8 Pelean Part. Wiyk Holang2
9 Pelean Partangiangan Rena
10 Pelean Partangiangan Passion
11 Pelean Pemberangkatan Ujian
12 Pelean Part. Bona Taon Huria
13 Pelean Buhabuha Ijuk
14 Pelean Ulaon Na Badia
15 Pelean Partumpolon
16 Pelean Pamasumasuon
17 Pelean Natal Sikola Minggu
18 Pelean Natal Rena
19 Pelean Natal Gabunggan
20 Pelean Natal Keluarga
21 Pelean Tahun Baru/Silvester
22 Pelean Bulanan
23 Natal Punguan
24 Hamaliateon tu Huria
25 Open House
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion
2 AdminPartumpolon
3 Admin Pamasumasuon
4 Hasil Pesta Gotilon
5 Hasil Paket Makanan
6 Kas Huria Na Manjabui Part
7 Guguan Pembangunan
8 Ampelop Suka Rela
9 Janji Iman
10
11
III. HAM ( NON SENTRALISASI )
1. Pendeta
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 JANUARI REKAPITULASI JANUARI 2023 NO
No Uraian Masuk Jumlah Huria 45% Sentral 55% Ham
I HURIA DAN SENTRALISASI I
1 Pelean IA 1,446,000 650,700 795,300 1
2 Pelean IB 917,000 412,650 504,350 2
3 Pelean II 749,000 337,050 411,950 3
4 Pelean Sikola Minggu 0 0 0 4
5 Pkl. 00 1,085,000 488,250 596,750 5
6 Pelean Taon 400,000 180,000 220,000 6
7 Hamauliateon 2,800,000 1,260,000 1,540,000 7
8 Partumpolon 0 0 0 8
9 Pamasumasuon 0 0 0 9
10 Ulaon Na Badia 0 0 0 10
11 0 0 0 11
12 0 0 0 12
13 0 0 0 13
14 0 0 0 14
15 0 0 0 15
16 0 0 0 16
17 0 0 0 17
18 0 0 0 18
19 0 0 0 19
20 0 0 0 20
21 0 0 0 21
22 0 0 0 22
23 0 0 0 23
24 0 0 0 24
25 0 0 0 25
26 0 0 0 26
27 0 0 0 27
28 0 0 0 28
29 0 0 0 29
30 0 0 0 30
31 0 0 0 31
II. HURIA ( NON SENTRALISASI) II.
1 0 0 1
2 0 0 2
3 0 0 3
4 0 0 4
5 0 0 5
6 0 0 6
7 0 0 7
8 0 0 8
III. HAM ( NON SENTRALISASI ) III.
1 0 1
2 0 2
3 0 3
4 0 4
5 0 5
6 0 6
7 0 7
8 0 8
9 0 9
10 0 10
JUMLAH 7,397,000 3,328,650 4,068,350 0
 PEBRUARI REKAPITULASI PEBRUARI 2023
No Uraian Masuk Jumlah Huria $5 % Sentral 55% Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 624,000 280,800 343,200
2 Pelean IB 514,000 231,300 282,700
3 Pelean II 440,000 198,000 242,000
4 Pelean Sikola Minggu 113,000 50,850 62,150
5 Pkl. 00 0 0 0
6 Pelean Taon 400,000 180,000 220,000
7 Hamauliateon 150,000 67,500 82,500
8 Partumpolon 0 0 0
9 Pamasumasuon 0 0 0
10 Ulaon Na Badia 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
II. HURIA ( NON SENTRALISASI )
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
III. HAM NON SENTRALISASI
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
JUMLAH 2,241,000 1,008,450 1,232,550 0
 MARET REKAPITULASI MARET 2023
No Uraian Masuk Jumlah Huria 45 % Sentral 55% Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 552,000 248,400 303,600
2 Pelean IB 488,000 219,600 268,400
3 Pelean II 378,000 170,100 207,900
4 Pelean Sikola Minggu 100,000 45,000 55,000
5 Pkl. 00 0 0 0
6 Pelean Taon 300,000 135,000 165,000
7 Hamauliateon 800,000 360,000 440,000
8 Partumpolon 139,000 62,550 76,450
9 Pamasumasuon 308,000 138,600 169,400
10 Ulaon Na Badia 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
II. HURIA ( NON SENTRALISASI)
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
III. HAM ( NON SENTRALISASI )
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
JUMLAH 3,065,000 1,379,250 1,685,750 0
 APRIL REKAPITULASI APRIL 2023
No Uraian Masuk Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 883,000 397,350 485,650
2 Pelean IB 804,000 361,800 442,200
3 Pelean II 798,000 359,100 438,900
4 Pelean Sikola Minggu 92,000 41,400 50,600
5 Pkl. 00 0 0 0
6 Pelean Taon 400,000 180,000 220,000
7 Hamauliateon 1,200,000 540,000 660,000
8 Partumpolon 151,000 67,950 83,050
9 Pamasumasuon 0 0 0
10 Ulaon Na Badia 210,000 94,500 115,500
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
II. HURIA ( NON SENTRALISASI)
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
III. HAM ( NON SENTRALISASI )
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
 JUMLAH 4,538,000 2,042,100 2,495,900 0

MEI REKAPITULASI MEI 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
 10. 0 0 0 0
JUMLAH 0 0 0 0

JUNI REKAPITULASI JUNI 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
 8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

JULI REKAPITULASI JULI 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
 7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

AGUSTUS REKAPITULASI AGUSTUS 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
 6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

SEPTEMBER REKAPITULASI SEPTEMBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
 5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

OKTOBER REKAPITULASI OKTOBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
 4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

NOPEMBER REKAPITULASI NOPEMBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
 3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

DESEMBER REKAPITULASI DESEMBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0
 FERIFIKASI KEUANGAN ( TINGTING 01 JANUARI s/d 30 APRIL 2023 )
HKBP PAMUTARAN RESSORT PALIPI TAHUN 2023 REKAPITULASI
URAIAN MASUK JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES JUMLAH 45% 55% HAM

HURIA DAN SENTRALISASI

Pelean IA 1,446,000 624,000 552,000 883,000 0 0 0 0 0 0 0 0 3,505,000 1,577,250 1,927,750 0
Pelean IB 917,000 514,000 488,000 804,000 0 0 0 0 0 0 0 0 2,723,000 1,225,350 1,497,650 0
Pelean II 749,000 440,000 378,000 798,000 0 0 0 0 0 0 0 0 2,365,000 1,064,250 1,300,750 0
Pelean Sikola Minggu 0 113,000 100,000 92,000 0 0 0 0 0 0 0 0 305,000 137,250 167,750 0
Pkl. 00 1,085,000 0 0 0 0 0 0 0 0 0 0 0 1,085,000 488,250 596,750 0
Pelean Taon 400,000 400,000 300,000 400,000 0 0 0 0 0 0 0 0 1,500,000 675,000 825,000 0
Hamauliateon 2,800,000 150,000 800,000 1,200,000 0 0 0 0 0 0 0 0 4,950,000 2,227,500 2,722,500 0
Partumpolon 0 0 139,000 151,000 0 0 0 0 0 0 0 0 290,000 130,500 159,500 0
Pamasumasuon 0 0 308,000 0 0 0 0 0 0 0 0 0 308,000 138,600 169,400 0
Ulaon Na Badia 0 0 0 210,000 0 0 0 0 0 0 0 0 210,000 94,500 115,500 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HURIA ( NON SENTRALISASI) 0 0 0 0 0 0 0 0 0 0 0 0
Sewa Gedung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gugu pembangunan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tumpak…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sewa Rumah Dinas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
… 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
… 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
… 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HAM(NON SENTRALISASI) 0 0 0 0 0 0 0 0 0 0 0 0
Pembangunan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diakoni Huria 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pendeta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parhalado 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kategorial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lansia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ama 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Punguan Ina 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH 7,397,000 2,241,000 3,065,000 4,538,000 0 0 0 0 0 0 0 0 17,241,000 7,758,450 9,482,550 #NAME?
Praeses HKBP Distrik VII Samosir Pendeta HKBP RESORT PALIPI Bendahara HKBP Pamutaran Team Ferifikasi Hatoguan, 06 Mei 2023
1. Pdt. Kornel Sinaga, STh,MM
( Pdt. Rein Justin Gultom,STh,MA )( Pdt. Richard M.Hutasoit,M.Div) ( St.E. Situmorang ) 2. Pdt. Jhon Henry Pasaribu, STh