Highlights keuangan Desember 2014
|
Keterangan |
Nov-14 |
Dec-14 |
|
|
|
|
|
Saldo awal bank |
450,201,181 |
507,857,194 |
|
|
|
|
|
Penyantun |
7,000,156 |
2,400,183 |
|
Donatur |
77,429,711 |
11,571,111 |
|
Merchandise |
32,000 |
|
|
|
84,461,867 |
13,971,294 |
|
|
|
|
|
Biaya kuliah |
8,950,000 |
12,700,000 |
|
Biaya sekolah |
17,662,000 |
26,247,000 |
|
Biaya pembinaan |
|
3,180,000 |
|
Biaya merchandise |
18,000 |
|
|
Operasional |
328,100 |
|
|
|
26,958,100 |
42,127,000 |
|
Surplus (defisit) |
57,638,013 |
(28,020,947) |
|
Saldo akhir bank |
507,857,194 |
479,836,247 |
Rekening Seksi Pendidikan gerakan Ayo Sekolah Ayo Kuliah, Bank BCA 5000 55 6060 atas nama GEREJA SANTO YOHANES BOSCO.
