Selasa, 18 September 2012

Laporan Bantuan & LPJ Gereja Katolik Stasi St. Albertus Magnus, Soping, Silimakuta, Sumatera Utara








Berikut ini adalah daftar bantuan yang masuk melalui Rekening PPGK:

NamaBankTanggalJumlah (Rp)Total (Rp)
Andrey Widawan Arya BCA 07-Mei-2012 50.000 50.000
Yohana Mega Permata Mandiri 07-Mei-2012 500.000 550.000
Nora Bongku Djarka BCA 07-Mei-2012 250.000 800.000
St.Kristanto BCA 07-Mei-2012 100.000 900.000
Suhendry BCA 07-Mei-2012 300.000 1.200.000
Fabiola Sihombing BCA 07-Mei-2012 500.000 1.700.000
Rizal Rawung BCA 07-Mei-2012 500.000 2.200.000
Stefanus Wahyudi Mandiri 07-Mei-2012 100.250 2.300.250
Anthonius Malau BCA 07-Mei-2012 100.000 2.400.250
Ming Ming BCA 07-Mei-2012 300.000 2.700.250
Agnes Susanto Mandiri 07-Mei-2012 300.000 3.000.250
NN Mandiri 07-Mei-2012 150.000 3.150.250
Reny BCA 07-Mei-2012 100.000 3.250.250
Slamet Sasmita BCA 07-Mei-2012 500.000 3.750.250
Idawati BCA 08-Mei-2012 50.000 3.800.250
NN Mandiri 08-Mei-2012 50.000 3.850.250
Yohana Mulyono BCA 08-Mei-2012 1.500.000 5.350.250
Yohanes Agus Sugianto BCA 08-Mei-2012 1.000.000 6.350.250
Putut Agung Wijaya Mandiri 08-Mei-2012 500.000 6.850.250
Stella Casimira BCA 08-Mei-2012 100.000 6.950.250
Marcelona Seven Banjar BCA 08-Mei-2012 200.000 7.150.250
Mb. Vivi Sari Dewi BCA 08-Mei-2012 3.500.000 10.650.250
Selvie Junita BCA 08-Mei-2012 300.000 10.950.250
Djulita Darwin BCA 08-Mei-2012 500.000 11.450.250
Ediy BCA 08-Mei-2012 1.500.000 12.950.250
Yohanes Siswo Kristanto Mandiri 08-Mei-2012 500.000 13.450.250
Benny Witarsa BCA 08-Mei-2012 1.000.000 14.450.250
Benjamin Suhardi BCA 09-Mei-2012 100.000 14.550.250
Robbyanto Lukito BCA 09-Mei-2012 500.000 15.050.250
Friska Christina BCA 09-Mei-2012 200.000 15.250.250
Monica Angesti TW BCA 09-Mei-2012 100.000 15.350.250
Yulita Haryanto BCA 09-Mei-2012 100.000 15.450.250
Alexius Bramanti W BCA 09-Mei-2012 500.000 15.950.250
Rudy Gunawan/ Priska Ang BCA 09-Mei-2012 500.000 16.450.250
PS BCA 09-Mei-2012 5.000.000 21.450.250
Anastasia Pritahay BCA 09-Mei-2012 50.000 21.500.250
Felix Kurniawan St BCA 09-Mei-2012 500.000 22.000.250
Irene Tow BCA 09-Mei-2012 300.000 22.300.250
Lioe Fong Ie BCA 09-Mei-2012 100.000 22.400.250
Lucia Woro Kristiy BCA 09-Mei-2012 300.000 22.700.250
David Manik BCA 09-Mei-2012 200.000 22.900.250
Hendrika Viviana BCA 09-Mei-2012 150.000 23.050.250
Petrus Tjahjono Wi BCA 09-Mei-2012 100.000 23.150.250
Rafael Sano BCA 09-Mei-2012 300.000 23.450.250
Evangelina Sintawati Mandiri 09-Mei-2012 1.600.000 25.050.250
Firnando Sinaga Mandiri 09-Mei-2012 50.000 25.100.250
Puput Dyah Utami BCA 09-Mei-2012 25.000 25.125.250
Winnie Virdiana Ka BCA 09-Mei-2012 100.000 25.225.250
Khian Nen BCA 09-Mei-2012 50.000 25.275.250
Trieberson Mandiri 09-Mei-2012 200.000 25.475.250
Hendra Tjahjadi BCA 10-Mei-2012 250.000 25.725.250
Veni Veranita BCA 10-Mei-2012 75.000 25.800.250
Elly BCA 10-Mei-2012 250.000 26.050.250
Aris Setiawan Hend BCA 10-Mei-2012 200.000 26.250.250
Giantoro Alip BCA 10-Mei-2012 100.001 26.350.251
Ferry Janto Djunai BCA 10-Mei-2012 100.000 26.450.251
Yuvita Sumaryati BCA 10-Mei-2012 100.000 26.550.251
Tedy Ariefin BCA 10-Mei-2012 50.000 26.600.251
BK BCA 10-Mei-2012 500.000 27.100.251
Sardeminati Simarmata BRI 10-Mei-2012 100.000 27.200.251
Yenni Agustina BCA 10-Mei-2012 100.000 27.300.251
Risda Simbolon BCA 10-Mei-2012 15.000 27.315.251
Teresha BCA 10-Mei-2012 200.000 27.515.251
Yuliana Liko Koban BRI 10-Mei-2012 1.500.000 29.015.251
Chistophel Pohan Mandiri 10-Mei-2012 150.000 29.165.251
Thomas Diptya Wahyantara Mandiri 10-Mei-2012 100.000 29.265.251
Maya Christina Mandiri 10-Mei-2012 200.000 29.465.251
Lusanti Mandiri 10-Mei-2012 1.000.000 30.465.251
Albertus Retnanto BCA 10-Mei-2012 1.052.012 31.517.263
Fransisca Lesmana BCA 10-Mei-2012 3.000.000 34.517.263
Sonny Darmawan BCA 10-Mei-2012 50.000 34.567.263
Lihouma Br. Sipayung BCA 10-Mei-2012 100.000 34.667.263
Andrew BCA 10-Mei-2012 200.000 34.867.263
Lidwina Heryani BCA 10-Mei-2012 300.000 35.167.263
Sondang Martha Samosir BCA 10-Mei-2012 100.000 35.267.263
Alvin Alexander Ut BCA 11-Mei-2012 500.000 35.767.263
Antonius Natasamudera Mandiri 11-Mei-2012 5.000.000 40.767.263
Anita Maria Mandiri 11-Mei-2012 250.000 41.017.263
Tria Yuliarni BRI 11-Mei-2012 50.000 41.067.263
Roy & Cindy BCA 11-Mei-2012 340.000 41.407.263
Rusih Anna BCA 11-Mei-2012 500.000 41.907.263
Jeffrey Lesmana BCA 11-Mei-2012 200.000 42.107.263
Sugiono Pandi BCA 11-Mei-2012 200.000 42.307.263
Okvianes Tony BCA 11-Mei-2012 100.000 42.407.263
Ignatius Yamlean BCA 11-Mei-2012 25.000 42.432.263
Ny. Lili Lina Ekaya BCA 11-Mei-2012 500.000 42.932.263
Erica Anastasia BCA 11-Mei-2012 100.000 43.032.263
Hendy Gunawan BCA 11-Mei-2012 150.000 43.182.263
Irwan Wihardja BCA 11-Mei-2012 500.000 43.682.263
Patricia Riris Del BCA 11-Mei-2012 100.000 43.782.263
Elisabet Ratuliu BCA 11-Mei-2012 300.000 44.082.263
Valencia BCA 11-Mei-2012 300.000 3.382.263
NN BCA 11-Mei-2012 500.000 44.882.263
NN Mandiri 11-Mei-2012 100.000 44.982.263
Yustinus Djarwono Muljo Mandiri 11-Mei-2012 50.000 45.032.263
Sondhah Bargawa Mandiri 11-Mei-2012 500.000 45.532.263
Kristina Anjayani Mandiri 11-Mei-2012 500.000 46.032.263
Suriyanto Widjaya Mandiri 11-Mei-2012 200.000 46.232.263
Chaterine BRI 11-Mei-2012 300.000 46.532.263
Tony Hartono BRI 11-Mei-2012 10.000.000 56.532.263
NN BRI 11-Mei-2012 200.000 56.732.263
Alitimleo BCA 12-Mei-2012 300.000 57.032.263
Henny Widjaja Ir BCA 12-Mei-2012 500.000 47.532.263
Lilie BCA 12-Mei-2012 5.000.000 62.532.263
Aloysius Suminto BCA 12-Mei-2012 100.000 62.632.263
Tamb. BRI per 10 Mei (No Confr) BRI 12-Mei-2012 500.000 63.132.263
Eveline Kristina BCA 12-Mei-2012 250.000 63.382.263
Imelda Indrawaty BCA 12-Mei-2012 500.000 63.882.263
Tadjus Tamsil BCA 12-Mei-2012 5.000.000 68.882.263
Yulia Deswitha Tjh BCA 12-Mei-2012 250.000 69.132.263
Ali Suyanto BCA 12-Mei-2012 500.000 69.632.263
Patricia Riris Del BCA 12-Mei-2012 200.000 69.832.263
Rachel Siahaan BCA 12-Mei-2012 500.000 70.332.263
Rollya Desy Adhina BCA 12-Mei-2012 50.000 70.382.263
Lamres Sihombing Mandiri 12-Mei-2012 500.000 70.882.263
Stanislaus Susetio BCA 12-Mei-2012 1.000.000 71.882.263
BMT BCA 12-Mei-2012 1.000.000 72.882.263
Raquel Eugina Visc BCA 12-Mei-2012 100.000 72.982.263
Ernawati BCA 12-Mei-2012 1.000.000 73.982.263
Agung Richardus Mandiri 12-Mei-2012 100.000 74.082.263
Jessalv Mandiri 13-Mei-2012 300.000 74.382.263
Cheung & HO BCA 13-Mei-2012 536.140 74.918.404
PT Trinitas Penta Nirwana BCA 13-Mei-2012 600.000 75.518.404
Maria Susanthy BRI 13-Mei-2012 100.000 75.618.404
Lieke Wijaya Jahja BCA 13-Mei-2012 1.017.559 76.635.962
Anastasia Mvc Prih BCA 13-Mei-2012 300.000 76.935.962
FX Henky Kurniawan BCA 13-Mei-2012 500.000 77.435.962
Hie Hery Wong BCA 13-Mei-2012 500.000 77.935.962
Ming Ming BCA 13-Mei-2012 250.000 78.185.962
Teguh Julianto BCA 13-Mei-2012 500.000 78.685.962
Bella Febrina Sinaga Mandiri 13-Mei-2012 250.000 78.935.962
Vigrianus Mike BRI 13-Mei-2012 200.000 79.135.962
Riki Sunata BCA 14-Mei-2012 4.150.000 83.285.962
Soelistiowati Hadi BCA 14-Mei-2012 100.000 83.385.962
Christian Wahyu Widodo BCA 14-Mei-2012 1.000.000 84.385.962
Yuniawaty Wijaya BCA 14-Mei-2012 500.000 84.885.962
NN BCA 14-Mei-2012 1.000.000 85.885.962
Anny Yanti Oemar BCA 14-Mei-2012 500.000 86.385.962
Johnny Kaligis BCA 14-Mei-2012 60.000 86.445.962
Iin Winarta BCA 14-Mei-2012 100.000 86.545.962
YS BCA 14-Mei-2012 500.000 87.045.962
Satria Kurniadjaja BCA 14-Mei-2012 500.000 87.545.962
Yenny BCA 14-Mei-2012 500.000 88.045.962
Indrawati Sumeru BCA 14-Mei-2012 100.000 88.145.962
Tan Eng Kiong BCA 14-Mei-2012 4.000.000 92.145.962
Rozetta Madiana Getruida Mandiri 14-Mei-2012 500.000 92.645.962
NN BRI 14-Mei-2012 10.000.000 102.645.962
NN BRI 15-Mei-2012 200.000 102.845.962
Maristella Mimi Tohir Mandiri 15-Mei-2012 300.000 103.145.962
Ricky Indrawan BCA 15-Mei-2012 200.000 103.345.962
Merry BCA 15-Mei-2012 100.000 103.445.962
Florentiano Batuna BCA 15-Mei-2012 50.000 103.495.962
Hendra BCA 15-Mei-2012 900.000 104.395.962
Hendra Tjahjadi BCA 15-Mei-2012 250.000 104.645.962
Thio Leny BCA 15-Mei-2012 200.000 104.845.962
Phang Sau Khong BCA 15-Mei-2012 10.000 104.855.962
Agustina Widjaja BRI 15-Mei-2012 300.000 105.155.962
Dermawati Sijabat BRI 15-Mei-2012 300.000 105.455.962
Juliana BCA 15-Mei-2012 200.000 105.655.962
Betty Bahareksa SH BCA 15-Mei-2012 500.000 106.155.962
Agustina Sima Mandiri 15-Mei-2012 200.000 106.355.962
Susan Loprang Mandiri 15-Mei-2012 250.000 106.605.962
Agnes Estee Aroem BCA 15-Mei-2012 100.000 106.705.962
Laney Palolo BRI 15-Mei-2012 100.000 106.805.962
Fransiska Dyah Ayu BCA 15-Mei-2012 100.000 106.905.962
Ferry Tjia (Swiss) BCA 16-Mei-2012 874.855,92 107.780.817,92
Elizabeth Dianasari BCA 16-Mei-2012 150.000 107.930.817,92
Julianti BCA 16-Mei-2012 700.000 108.630.817,92
BD BRI 16-Mei-2012 50.000 108.680.817,92
DO BCA 16-Mei-2012 1.000.000 109.680.817,92
Yohana Yosefa Amel BCA 16-Mei-2012 150.000 109.830.817,92
Ang Vivian Wong BCA 16-Mei-2012 200.000 110.030.817,92
Stephanos Ivan Pra BCA 16-Mei-2012 100.000 110.130.817,92
Finda Yofa BCA 16-Mei-2012 100.000 110.230.817,92
Kurniawan Tanudjaj BCA 16-Mei-2012 2.000.000 112.230.817,92
Novita Ratna BCA 16-Mei-2012 2.000.000 114.230.817,92
Luahambow BCA 16-Mei-2012 50.000 114.280.817,92
Daniel Yung Kwang BCA 16-Mei-2012 500.000 114.780.817,92
Tamb. BRI per 16 Mei (No Confr) BRI 16-Mei-2012 900.000 115.680.817,92
Marinus Lambi (Monokwari) Mandiri 16-Mei-2012 200.000 115.880.817,92
Erick Edyson BCA 16-Mei-2012 100.000 115.980.817,92
Suhendry BCA 17-Mei-2012 500.000 116.480.817,92
Rosalia Als Pue BCA 17-Mei-2012 150.000 116.630.817,92
Kartobi Kartawinat BCA 17-Mei-2012 2.000.000 118.630.817,92
Agapitus Jamco Mandiri 17-Mei-2012 200.000 118.830.817,92
Hendra Halim BCA 17-Mei-2012 300.000 119.130.817,92
Yohana Paramita Ko BCA 17-Mei-2012 100.000 119.230.817,92
Tommy Ribuan Mandiri 18-Mei-2012 1.000.000 120.230.817,92
Robastri Ir BCA 19-Mei-2012 200.000 120.430.817,92
Elsye Charlie Mandiri 19-Mei-2012 200.000 120.630.817,92
Antonius Cosmes SI BCA 20-Mei-2012 150.000 120.780.817,92
Alvina Darmawan BCA 20-Mei-2012 500.000 121.280.817,92
Juliana BCA 21-Mei-2012 680.000 121.960.817,92
Tamb. BRI per 18 Mei (No Confr) BRI 21-Mei-2012 20.000.000 141.960.817,92
Hilda BCA 22-Mei-2012 200.000 142.160.817,92
Linda BRI 22-Mei-2012 5.000.000 147.160.817,92
Lina Lo BCA 22-Mei-2012 200.000 147.360.817,92
Eduardus Prima Herdiawan Mandiri 22-Mei-2012 250.000 147.610.817,92
Andri Taufik Hidayat Mandiri 22-Mei-2012 100.000 147.710.817,92
Camita Whardana BCA 23-Mei-2012 500.000 148.210.817,92
Indah Marianne BCA 25-Mei-2012 300.000 148.510.817,92
Marselino BCA 26-Mei-2012 150.000 148.660.817,92
Kepri Marudur BCA 28-Mei-2012 50.000 148.710.817,92
Robby BCA 29-Mei-2012 50.000 148.760.817,92
Andreas Erick Haur BCA 01 Juni-2012 100.000 148.860.817,92
Elyzabeth Polany BCA 02 Juni-2012 100.000 148.960.817,92
Dany Hermawan Sety BCA 22-Juni-2012 1.000.000 149.960.817,92
F.R. Eka Sriyanti BRI 27-Juni-2012 100.000 150.060.817,92

LAPORAN PERTANGGUNGJAWABAN BANTUAN
Gereja Katolik St. Albertus Magnus, Soping, Silimakuta
Penanggung Jawab:
1. Albertus Gregory (Koordinator PPGK) - HP. 0821 6531 7480
2. Pastor Ambrosius Nainggolan, OFM.Cap (Pastor Paroki) - HP. 0813 7127 0013

Syukur kepada Allah atas terselesaikannya kegiatan pencarian dana untuk Gereja Katolik St. Albertus Magnus, Soping, Silimakuta. Jumlah total dana bantuan yang terkumpul adalah sebanyak  
Rp 150.060.817,00 dengan rincian sebagai berikut:

- Jumlah dana bantuan yang masuk melalui Rekening PPGK (BCA, Mandiri, BNI): Rp 100.160.818,00
- Jumlah dana bantuan yang masuk melalui Rekening Gereja (BRI): Rp 49.650.000,00
Dana yang masuk melalui Rekening PPGK di atas telah kami transfer ke Rekening Paroki Seribudolok sebesar Rp 95.000.000 pada tanggal 21 Mei 2012 (bukti transfer terlampir).

Bukti Transfer Dana Bantuan untuk Stasi Silimakuta sebesar Rp 95.000.000,00.

Saldo dana bantuan di Rekening PPGK sebesar Rp 5.160.817,00
Biaya ADM Bank BCA sebesar Rp 10.000,00
Biaya Pulsa untuk SMS Konfirmasi Donatur Rp 50.000,00

Saldo Akhir di Rekening PPGK sebesar Rp 5.100.817  

Surat Resmi Ucapan Terima Kasih Penerimaan Bantuan dari Paroki Saribudolok untuk  Gereja Soping
Laporan Keuangan PPGK untuk Gereja St. Albertus Magnus, Soping:

Laporan Keuangan Akhir Administrator GK untuk Gereja St. Albertus Magnus, Soping
Berikut ini adalah Bukti/Bon dari Laporan Keuangan di atas:




 Laporan Akhir Pembangunan Gereja St. Albertus Magnus, Soping, Silimakuta (Dari Gereja) 









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