HURIA KRISTEN BATAK PROTESTAN

HKBP EBEN EZER RESORT EBEN EZER

LAPORAN KEUANGAN PERIODE JANUARI - APRIL 2023

PENERIMAAN
JANUARI 2023 PEBRUARI 2023 MARET 2023 Apr-23
No URAIAN MASUK Jumlah Huria Sentralisasi Jumlah Huria Sentralisasi Jumlah Huria Sentralisasi Jumlah Huria Sentralisasi
A. SENTRALISASI
1 Pelean IA 1,632,000 734,400 897,600 2,303,000 1,036,350 1,266,650 1,954,000 879,300 1,074,700 2,867,000 1,290,150 1,576,850
2 Pelean IB 1,554,000 699,300 854,700 2,175,000 978,750 1,196,250 1,792,000 806,400 985,600 2,586,000 1,163,700 1,422,300
3 Pelean II 1,587,000 714,150 872,850 2,239,000 1,007,550 1,231,450 1,873,000 842,850 1,030,150 2,721,000 1,224,450 1,496,550
4 Pelean Sikola Minggu 100,000 45,000 55,000 149,000 67,050 81,950 205,000 92,250 112,750 270,000 121,500 148,500
5 Pelean Bulanan 0 0 2,970,000 1,336,500 1,633,500 4,190,000 1,885,500 2,304,500 1,805,000 812,250 992,750
6 Pelean Part. Wiyk unjur 0 0 488,000 219,600 268,400 278,000 125,100 152,900 274,000 123,300 150,700
7 Pelean Part. Wiyk Holang2 0 0 0 0 274,000 123,300 150,700 195,000 87,750 107,250
8 Pelean PHD 0 0 236,000 106,200 129,800 314,000 141,300 172,700 270,000 121,500 148,500
9 Pelean Ulaon Na Badia 0 0 0 0 0 0 445,000 200,250 244,750
10 Pelean Kasual 448,000 201,600 246,400 0 0 0 0 1,172,000 527,400 644,600
11 Hamauliateon 750,000 337,500 412,500 1,850,000 832,500 1,017,500 600,000 270,000 330,000 1,150,000 517,500 632,500
12 Pelean Partumpolon 0 0 270,000 121,500 148,500 0 0 0 0
13 Pelean Pamasumasuon 0 0 2,192,000 986,400 1,205,600 0 0 0 0
14 Pelean Partangiangan Rena 0 0 0 0 65,000 29,250 35,750 0 0
15 Pelean Thn Baru Pkl.00 1,417,000 637,650 779,350 0 0 0 0 0 0
0 0 0 0 0 0 0 0
JUMLAH SENTRALISASI 7,488,000 3,369,600 4,118,400 14,872,000 8,179,600 11,545,000 6,349,750 13,755,000 7,565,250

B. NON SENTRALISASI

1 Pelean IA 2022 3,883,000 3,883,000

2 Pelean IB 2022 407,000 407,000
3 Pelean II Thn 2022 470,000 470,000
4 Pel. Sikola Mg 2022 54,000 54,000
5 Pelean Bulanan 2022 350,000 350,000
6 Pelean Ul. Na Badia 937,000 937,000
7 Hamauliateon tu Huria 2022 850,000 850,000
8 Pelean Natal Keluarga 1,005,000 1,005,000
9 Pel. Natal Punguan 885,000 885,000
 10 Guguan Pembangunan 400,000 400,000 200,000 200,000
11 Ham. Tu Pembangunan 100,000 100,000
12 Ampelop Suka Rela 110,000 110,000 385,000 385,000 85,000 85,000 20,000 20,000
13 Ad. Pand, Malua,Mrbgs 600,000 600,000 600,000 600,000
12 Janji Iman Manjabui Part 100,000 100,000 350,000 350,000 350,000 350,000
C. HAM. NON SENTRALISASI
11 Ham. Tu Pendeta 575,000 850,000 200,000 50,000
12 Ham. Tu Sintua 275,000 550,000 100,000 100,000
13 Ham. Tu Ina 180,000 20,000
14 Ham. Tu Koor Gabungan 50,000 180,000 50,000 20,000
15 Ham. Tu Lansia 50,000 180,000 50,000 20,000
16 Ham. Tu Rena 130,000 20,000
17 Ham. Tu Sikola Minggu 80,000 20,000
18 Ham. Sintua Ling.Unju 100,000
18,489,000 13,420,600 18,207,000 7,777,400 12,580,000 5,830,250 14,375,000 6,559,750

Ambarita, 05 Mei 2023

REKAPITULASI PEMASUKAN Rekapitulasi Salso
1 Pemasukan Huria 33,588,000 1. Saldo Awal tahun 2023 12,096,083
2. Pemasukan Pembangunan 0 2. Pemasukan semua 59,801,000
3. Transtori 3,850,000 3. Jumlah 71,897,083
4. Sentralisasi 26,213,000 4. Pengeluaran Huria 21,285,500
5. Pengeluaran Sentralisasi 26,213,000
Saldo akhir april 2023 24,398,583

Praeses HKBP Distrik VII Samosir Pendeta HKBP Resort Eben Ezer Team Ferifikasi :
1 Pdt. Nora B. Panjaitan, STh
2 Pdt. Tulus Sianturi, STh
Pdt. Rein Justin Gultom, STh,MA Pdt. Kornel Sinaga, STh,MM 3 Pdt. Jhon Henry Pasaribu, STh
Total Sentralisasi

4,815,800
4,458,850
4,631,000
398,200
4,930,750
572,000
257,950
451,000
244,750
891,000
2,392,500
148,500
1,205,600
35,750
779,350
0
26,213,000

7,766,000
814,000

108,000
700,000
1,874,000
1,700,000
2,010,000
1,770,000
1,200,000
200,000
1,200,000
2,400,000
1,600,000

1,675,000
1,025,000 13,420,600 4,118,400
200,000 7,777,400 8,179,600
300,000 5,830,250 6,349,750
300,000 6,559,750 7,565,250
150,000 33,588,000 26,213,000
100,000
100,000