Laporan Bantuan & LPJ Gereja Katolik Stasi St. Paulus, Sungai Lilin, Musi Banyu Asin

Gereja pertama

Gereja yang sudah selesai (Eksterior)

Berikut ini adalah daftar bantuan yang masuk melalui Rekening PPGK:

Nama	Bank	Tanggal	Jumlah (Rp)	Total (Rp)
Yenni Barlian	BCA	18-Mei-2012	500.000	500.000
Hendri Take	BCA	18-Mei-2012	1.000.000	1.500.000
Ignatius Yamlean	BCA	18-Mei-2012	25.000	1.525.000
Junus Anugrah	BCA	18-Mei-2012	2.000.999	3.525.999
Andrey Widawan Ary	BCA	18-Mei-2012	50.000	3.575.999
Jauw Jimy Siswanto	BCA	18-Mei-2012	250.000	3.825.999
Vigrianus Mike	BCA	18-Mei-2012	200.000	4.025.999
Anna Faurina Perma	BCA	18-Mei-2012	100.000	4.125.999
Oey Lian Hoa	Mandiri	18-Mei-2012	2.000.000	6.125.999
Robby Christanto S	BCA	19-Mei-2012	20.001	6.146.000
Susanna	BCA	19-Mei-2012	500.000	6.646.000
Ratna	BRI	19-Mei-2012	50.000	6.696.000
Patricia Riris Del	BCA	19-Mei-2012	100.000	6.796.000
Meizye Rizky Sugih	BCA	20-Mei-2012	50.000	6.846.000
Hendra Tjahjadi	BCA	20-Mei-2012	250.000	7.096.000
Gabriel Purwoko SI	BCA	21-Mei-2012	50.000	7.146.000
Anselmus Heribertus	BCA	21-Mei-2012	200.000	7.346.000
Tommy Martin	BCA	21-Mei-2012	300.000	7.646.000
Yohanes Agus Sugianto	BCA	21-Mei-2012	1.000.000	8.646.000
Alitimleo	BCA	21-Mei-2012	300.000	8.946.000
Patricia Riris Delima	BCA	21-Mei-2012	100.000	9.046.000
Christophel Pohan	Mandiri	21-Mei-2012	100.000	9.146.000
Koensmadhi	BCA	21-Mei-2012	200.000	9.346.000
Lukman Tanuwidjaya	BCA	21-Mei-2012	600.000	9.946.000
Rizal Rawung	BCA	22-Mei-2012	500.000	10.446.000
Selly Kahuluge	BRI	22-Mei-2012	20.000	10.466.000
Yulianto Suganda	BCA	22-Mei-2012	100.000	10.566.000
Harry Setiawan	BCA	22-Mei-2012	25.000	10.591.000
Anita	BCA	22-Mei-2012	300.000	10.891.000
Suhendry	BCA	22-Mei-2012	500.000	11.391.000
Daniel Doni Sundjo	BCA	22-Mei-2012	250.000	11.641.000
Cindytia Cerly	BCA	22-Mei-2012	500.000	12.141.000
Marselinus Rudy	BCA	22-Mei-2012	1.000.000	13.141.000
Albert Willem	BCA	22-Mei-2012	1.000.000	14.141.000
Ong Ay Tie	BCA	22-Mei-2012	500.000	14.641.000
NN	Mandiri	22-Mei-2012	50.000	14.691.000
NN	Mandiri	23-Mei-2012	10.000	14.701.000
Irene Kurniawati	Mandiri	23-Mei-2012	1.000.000	15.701.000
BD	BRI	23-Mei-2012	50.000	15,751.000
Melly Setiawaty	BCA	23-Mei-2012	20.000	15.771.000
Ridwan Efendi	BCA	23-Mei-2012	800.000	16.571.000
Lusanti	Mandiri	23-Mei-2012	1.000.000	17.571.000
Ong Hoa Nio	Mandiri	23-Mei-2012	100.000	17.671.000
Agung Richardus	Mandiri	23-Mei-2012	100.000	17.771.000
Rosa Lucia Arieswa	BCA	23-Mei-2012	100.000	17.871.000
Felix Agustinus S	BCA	24-Mei-2012	110.000	17.981.000
Veronica Vonny	BCA	24-Mei-2012	100.000	18.081.000
MS	BRI	24-Mei-2012	100.000	18.181.000
Yohanes Riyadi	BCA	24-Mei-2012	200.000	18.381.000
Thomas Diptyaa	BCA	24-Mei-2012	100.000	18.481.000
Lies Susanty	BCA	24-Mei-2012	100.000	18.581.000
Bachtiar Soeloe	BCA	25-Mei-2012	500.000	19.081.000
Giantoro Alip	BCA	25-Mei-2012	100.001	19.181.001
Kurniawati Dewi	BCA	25-Mei-2012	100.000	19.281.001
Maria Antonia Isma	BCA	25-Mei-2012	200.000	19.481.001
Gradus Andreas	Mandiri	25-Mei-2012	400.000	19.881.001
Weni	Mandiri	25-Mei-2012	50.000	19.931.001
Regina Dhamayanti	BCA	25-Mei-2012	200.000	20.131.001
Dewi Yuli Astuti	BCA	25-Mei-2012	100.000	20.231.001
Tjoe Albert Anders	BCA	25-Mei-2012	50.000	20.281.001
Yustinus Djarwono	Mandiri	25-Mei-2012	50.000	20.331.001
Maya Christina	Mandiri	25-Mei-2012	200.000	20.531.001
Yuliana Liko Koban	BRI	25-Mei-2012	1.500.000	22.031.001
Aloysius Suminto	BCA	26-Mei-2012	100.000	22.131.001
Robby Christanto S	BCA	26-Mei-2012	20.002	22.151.003
Lita Zabeth	BCA	26-Mei-2012	120.000	22.271.003
Stelia Srikandi Li	BCA	26-Mei-2012	700.000	22.971.003
Maria Sunny Pudjia	BCA	26-Mei-2012	500.000	23.471.003
Renny Yulita Bahri	BCA	26-Mei-2012	50.000	23.521.003
KKI Qatar	BCA	26-Mei-2012	3.152.012	26.673.015
Gregorius Dedi	Mandiri	26-Mei-2012	1.000.000	27.673.015
Kin Kho	Mandiri	26-Mei-2012	150.000	27.823.015
RS	BCA	27-Mei-2012	5.000.000	32.823.015
Fransiscus Rexto R	Mandiri	22-Mei-2012	100.000	32.923.015
Melania Yuliawaty	BCA	27-Mei-2012	500.000	33.423.015
Ignatius Yamlean	BCA	27-Mei-2012	50.000	33.473.015
Lenader Aditya	BCA	27-Mei-2012	100.000	33.573.015
Liesawati Phangand	BCA	28-Mei-2012	250.000	33.823.015
Suryadi	BCA	28-Mei-2012	50.000	33.873.015
Christina Dwie Arw	BCA	28-Mei-2012	100.000	33.973.015
Klemes Cyrillus Ke	BCA	28-Mei-2012	100.000	34.073.015
Novielawaty Fernandes	Mandiri	28-Mei-2012	150.000	34.223.015
Indrawaty	BCA	28-Mei-2012	100.000	34.323.015
Intania Natasha	BCA	28-Mei-2012	500.000	34.823.015
Michael Lesmana	BCA	28-Mei-2012	100.000	34.923.015
Lia	BCA	28-Mei-2012	300.000	35.223.015
Sukarni Wongso	BCA	28-Mei-2012	200.000	35.423.015
Emma Putri	BCA	28-Mei-2012	100.000	35.523.015
Kepri Marudur	BCA	28-Mei-2012	50.000	35.573.015
Bonniefasius	Mandiri	28-Mei-2012	500.000	36.073.015
Shinta Chandrasari	Mandiri	28-Mei-2012	200.000	36.273.015
Agatha Catur Indri	BCA	29-Mei-2012	100.000	36.373.015
Tjong Yunus Suwanto	Mandiri	29-Mei-2012	100.000	36.473.015
Mitchell Piscestya	BCA	29-Mei-2012	50.000	36.523.015
Jimy Linaksita	BCA	29-Mei-2012	1.000.000	37.523.015
Maristerlla Mimi	BCA	29-Mei-2012	300.000	37.823.015
Liliana Aprilia	BCA	29-Mei-2012	220.000	38.043.015
Michael Sw	BRI	29-Mei-2012	100.000	38.143.015
Theresia Hoo	BRI	29-Mei-2012	100.000	38.243.015
Putrawan Taseri	BCA	30-Mei-2012	300.000	38.543.015
Angelina Novianti	BCA	30-Mei-2012	50.000	38.593.015
Ellya Chondro	BCA	30-Mei-2012	1.000.000	39.593.015
Eddy	BCA	30-Mei-2012	1.000.000	40.593.015
Eduardus Prima H	Mandiri	30-Mei-2012	250.000	40.843.015
Lawrence Ps Luzar	Mandiri	30-Mei-2012	100.000	40.943.015
Bobby & Grace	BCA	30-Mei-2012	100.000	41.043.015
VS	BCA	30-Mei-2012	10.000.000	51.043.015
Krisnawaty Sentosa	BCA	31-Mei-2012	100.000	51.143.015
Yuniawaty Wijaya	BCA	31-Mei-2012	500.000	51.643.015
Gregory Ali Suyanto	BCA	31-Mei-2012	500.000	52.143.015
Agnes Veronica	BRI	31-Mei-2012	500.000	52.643.015
charles Lorryman	Mandiri	31-Mei-2012	500.000	53.143.015
Indrawati Sumeru	BCA	31-Mei-2012	100.000	53.243.015
Maria Margaretha	Mandiri	31-Mei-2012	100.000	53.343.015
Vivi Ria	Mandiri	31-Mei-2012	1.000.000	54.343.015
L. Yulianto Eko Praset	Mandiri	31-Mei-2012	5.000.000	59.343.015
Johanes Haryanto	BCA	31-Mei-2012	500.000	59.843.015
Ikawenny Christian	BCA	01 Juni-2012	100.000	59.943.015
Antonius Natasamudera	Mandiri	01-Juni-2012	5.000.000	64.943.015
Markus	BCA	01-Juni-2012	100.000	65.043.015
Juliana Luciana MA	BCA	01-Juni-2012	10.000	65.043.015
Markus	BCA	01-Juni-2012	100.000	65.053.015
Karolina Aquino	BCA	01-Juni-2012	100.000	65.153.015
Riva Alberto Karjo	BCA	01-Juni-2012	1.000.000	66.153.015
Allen Francis Tume	BCA	01-Juni-2012	15.000	66.168.015
Suwandy Tanjung	BCA	01-Juni-2012	100.000	66.268.015
Fajar Aweknamastu	Mandiri	01-Juni-2012	100.000	66.368.015
Tedy Ariefin	BCA	01-Juni-2012	50.000	66.418.015
Ronald Umbas	BCA	01-Juni-2012	100.000	66.518.015
Magdalena Sri Kunt	BCA	01-Juni-2012	100.000	66.618.015
Andreas Surbakti	Mandiri	02-Juni-2012	500.000	67.118.015
Felix Kurniawan ST	BCA	02-Juni-2012	250.000	67.368.015
Elyzabeth Polany D	BCA	02-Juni-2012	100.000	67.468.015
Benny Witarsa	BCA	02-Juni-2012	1.000.000	68.468.015
Raquel Eugina Visc	BCA	02-Juni-2012	100.000	68.568.015
Ignatius Yamlean	BCA	03-Juni-2012	25.000	68.593.015
Lenni Jong	BCA	03-Juni-2012	200.000	68.793.015
Arby Sanjaya	BCA	03-Juni-2012	75.000	68.868.015
Indrawati	BCA	03-Juni-2012	100.000	68.968.015
Tarwin Damai	BCA	04-Juni-2012	100.000	69.068.015
Benjamin Suhardi	BCA	04-Juni-2012	100.000	69.168.015
Ong Soe Lan	BCA	04-Juni-2012	400.000	69.568.015
Bernadeta Dewi	BRI	04-Juni-2012	700.000	70.268.015
Fanny Hendrawati	Mandiri	04-Juni-2012	100.000	70.368.015
Agnes Susanto	BCA	04-Juni-2012	200.000	70.568.015
Adrianus Wasis	BCA	04-Juni-2012	50.000	70.618.015
Christina	Mandiri	04-Juni-2012	200.000	70.818.015
Susanna	Mandiri	04-Juni-2012	500.000	71.318.015
Michael Aribowo	BCA	04-Juni-2012	500.000	71.818.015
Hendra Effendi	BCA	05-Juni-2012	1.000.000	72.818.015
Jeffrey Soegwandi	BCA	05-Juni-2012	1.500.000	74.318.015
Thio Leny	BCA	05-Juni-2012	200.000	74.518.015
Stiven Pratama	Mandiri	05-Juni-2012	200.000	74.718.015
Rozetta Madiana Gertr	Mandiri	05-Juni-2012	450.000	75.168.015
Roy & Cindy	BCA	05-Juni-2012	500.000	75.668.015
Fr. Sivi Indah Sari	Mandiri	05-Juni-2012	1.000.000	76.668.015
Evy Cendrawati	BCA	05-Juni-2012	50.000	76.718.015
Firnando Sinaga	Mandiri	05-Juni-2012	50.000	76.768.015
Liza	BCA	06-Juni-2012	150.000	76.918.015
Mariana Wijaya	BCA	06-Juni-2012	100.000	77.018.015
Elwin Saputra Fong	BCA	06-Juni-2012	1.000.000	78.018.015
Jauw Jimy Siswanto	BCA	06-Juni-2012	150.000	78.168.015
Ming Ming	BCA	06-Juni-2012	150.000	78.318.015
Rudi	BCA	06-Juni-2012	1.000.000	79.318.015
Jemmy Hartono	BCA	06-Juni-2012	250.000	79.568.015
Maria Luberi Nugroho	BRI	06-Juni-2012	50.000	79.618.015
Atin Hartaty	Mandiri	07-Juni-2012	50.000	79.668.015
Yanti T	BCA	07-Juni-2012	100.000	79.768.015
Krisna Mahendra	BCA	07-Juni-2012	100.000	79.868.015
Kristophorus DJ	BCA	08-Juni-2012	1.000.000	80.868.015
Giantoro Alip	BCA	08-Juni-2012	100.001	80.968.016
Eveline Christina S	BCA	08-Juni-2012	250.000	81.218.016
NN	Mandiri	08-Juni-2012	50.000	81.268.016
Vinsensius Herli Setiaw	Mandiri	08-Juni-2012	50.000	81.318.016
Jeannyca Ngaditeja	Mandiri	08-Juni-2012	800.000	82.118.016
Anastasia Br. Pinem	BRI	09-Juni-2012	150.000	82.268.016
Novielawaty Fernandes	Mandiri	09-Juni-2012	500.000	82.768.016
Devi	Mandiri	09-Juni-2012	100.000	20.868.016
Ersanty	BCA	09-Juni-2012	100.000	82.968.016
Tjandra Ekowati Tj	BCA	10-Juni-2012	100.000	83.068.016
Laney Palolo	BRI	10-Juni-2012	50.000	83.118.016
Devet Mangngala	Mandiri	10-Juni-2012	250.000	83.368.016
Sony Sandjaya Iraw	BCA	10-Juni-2012	50.000	83.418.016
Ignatius Yamlean	BCA	10-Juni-2012	25.000	83.443.016
JL	BCA	10-Juni-2012	500.000	83.943.016
Lim Lili Nuryati	BCA	11-Juni-2012	500.000	84.443.016
Lucky Leonard B	BCA	11-Juni-2012	50.000	84.493.016
Irene Ambarini	BCA	12-Juni-2012	1.000.000	85.493.016
Teddy Pandy SE	BCA	12-Juni-2012	500.000	85.993.016
Dany Husin	BCA	12-Juni-2012	150.000	86.143.016
Lucia Woro Christy	BCA	13-Juni-2012	200.000	86.343.016
Ingawati	BCA	13-Juni-2012	100.000	86.443.016
Yulita	BRI	13-Juni-2012	1.000.000	87.443.016
Jessica Hendradi	BCA	13-Juni-2012	275.000	87.718.016
Betty Bahareksa	BCA	14-Juni-2012	500.000	88.218.016
Alfin Yusran	BCA	15-Juni-2012	500.000	88.718.016
T.S. Parlindungan	Mandiri	15-Juni-2012	200.000	88.918.016
Hendra Tjahjadi	BCA	15-Juni-2012	250.000	89.168.016
Bella Febrina Sinaga	Mandiri	15-Juni-2012	500.000	89.668.016
Jauw Jimy Siswanto	BCA	15-Juni-2012	100.000	89.768.016
Hendra	BCA	15-Juni-2012	1.500.000	91.268.016
Okvianes Tony	BCA	15-Juni-2012	100.000	91.368.016
Henny Santoso	Mandiri	16-Juni-2012	50.000	91.418.016
Fitrianti	BCA	16-Juni-2012	100.000	91.518.016
July Gudianto	BCA	16-Juni-2012	200.001	91.718.017
Rony Synardi Oeyan	BCA	16-Juni-2012	150.000	91.868.017
Anne Vidalina	BCA	16-Juni-2012	400.000	92.268.017
Indryawan Raditya	BCA	16-Juni-2012	100.000	92.368.017
Peter Ramon Chandr	BCA	17-Juni-2012	1.000.000	93.368.017
Yunny Ciciliawati	Mandiri	17-Juni-2012	500.000	93.868.017
Tyas Nita Fitria Sari	Mandiri	18-Juni-2012	50.000	93.918.017
Dedy Santoso Tanuw	BCA	18-Juni-2012	500.000	94.418.017
Anita Haryanti	BCA	18-Juni-2012	200.000	94.618.017
Edo Sardjito	BCA	18-Juni-2012	300.000	94.918.017
Septriani	BCA	18-Juni-2012	50.000	94.968.017
Vincetius Zico	BNI	18-Juni-2012	150.000	95.118.017
Palupi Endah Susan	BCA	19-Juni-2012	100.000	95.218.017
Fillis Dilen	BRI	19-Juni-2012	2.000.000	97.218.017
Sumilia Halim	Mandiri	19-Juni-2012	250.000	97.468.017
Ramelin Sitanggang	BCA	20-Juni-2012	50.000	97.518.017
Himawan Sulaksono	BCA	20-Juni-2012	50.000	97.568.017
Lie Huang	BCA	20-Juni-2012	200.000	97.768.017
Rosni Drg	BCA	21-Juni-2012	100.000	97.868.017
Stella Casimira	BCA	21-Juni-2012	150.000	98.018.017
Randy Matelly	BCA	21-Juni-2012	200.000	98.218.017
Luki Hermawan	Mandiri	21-Juni-2012	100.000	98.318.017
Gerardus Sylvester	BCA	21-Juni-2012	100.000	98.418.017
Linda	BCA	21-Juni-2012	2.000.000	100.418.017
Herlina Liwan	BCA	21-Juni-2012	200.000	100.618.017
Dedy Santoso Tanuw	BCA	22-Juni-2012	1.000.000	101.618.017
Liana Heryanti	BCA	22-Juni-2012	200.000	101.818.017
Juliana	BCA	22-Juni-2012	110.000	101.928.017
Chatarina Chrisita R	BRI	22-Juni-2012	300.000	102.228.017
Aminah Atak Dra	BCA	23-Juni-2012	500.000	102.728.017
Julius Rudiyanto	BCA	25-Juni-2012	750.000	103.478.017
Heri Istiono Budiy	BCA	25-Juni-2012	1.000.000	104.478.017
Tia Prihati Pratia	BCA	25-Juni-2012	200.000	104.678.017
No Confirm	BRI	25-Juni-2012	2.070.000	106.748.017
Indriani/ Haryanto	BCA	26-Juni-2012	200.000	106.948.017
Tjandra Ayu	BCA	27-Juni-2012	200.000	107.148.017
Cucuh Rosilawati	BRI	27-Juni-2012	200.000	107.348.017

LAPORAN PERTANGGUNGJAWABAN BANTUAN

Gereja Katolik St. Paulus, Sungai Lilin, Musi Banyu Asin

Penanggung Jawab:
1. Albertus Gregory (Koordinator PPGK) - HP. 0821 6531 7480
2. Pastor Laurentius Rakidi, Pr (Pastor Paroki) - HP. 0813 6760 4498

Syukur kepada Allah atas terselesaikannya kegiatan pencarian dana untuk Gereja Katolik St. Paulus, Sungai Lilin, Musi Banyu Asin. Jumlah total dana bantuan yang terkumpul adalah sebanyak  
Rp 108.148.017,00 dengan rincian sebagai berikut:

- Jumlah dana bantuan yang masuk melalui Rekening PPGK (BCA, Mandiri, BNI): Rp 99.208.017,00
- Jumlah dana bantuan yang masuk melalui Rekening Gereja (BRI): Rp 8.940.000,00
Dana yang masuk melalui Rekening PPGK di atas telah kami transfer ke Rekening Paroki Talang Betutu sebesar Rp 95.000.000 pada tanggal 26 Juni 2012 (bukti transfer terlampir).

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

Saldo dana bantuan di Rekening PPGK sebesar Rp 4.108.017,00
Monthly Card Charge BCA sebesar Rp 1.000,00
Biaya ADM Bank BCA sebesar Rp 10.000,00
Bunga Bank BCA sebesar Rp 94.017
Pajak Bunga Bank BCA sebesar Rp 18.803
Bunga Bank Mandiri sebesar Rp 61.991,00
Pajak Bunga Bank Mandiri sebesar Rp 12.398,00
Biaya ADM Bank Mandiri sebesar 9.000,00
Biaya Pulsa untuk SMS Konfirmasi Donatur Rp 50.000,00

Saldo Akhir di Rekening PPGK sebesar Rp 4.162.824 

Surat Resmi Ucapan Terima Kasih Penerimaan Bantuan dari Paroki Talang Betutu untuk Gereja Sungai Lilin

Laporan Keuangan PPGK untuk Gereja St. Paulus, Sungai Lilin:

Laporan Keuangan Akhir Administrator GK untuk Gereja St. Paulus, Sungai Lilin

Bukti Transfer Sisa Bantuan Gereja Sungai Lilin ke Rek Paroki Talang Betutu

Berikut ini adalah Bukti/Bon dari Laporan Keuangan di atas: 

  Laporan Akhir Pembangunan Gereja St. Paulus, Sungai Lilin, Sumatera Selatan (Dari Gereja) 

Laporan Bantuan & LPJ Gereja Katolik Stasi St. Johannes, Sinabulan, Pulau Samosir

Berikut ini adalah daftar bantuan yang masuk melalui Rekening PPGK:

Nama	Bank	Tanggal	Jumlah (Rp)	Total (Rp)
Anthonius Malau	BCA	16-Des-2011	500.000	500.000
VR	BRI	18-Des-2011	20.000.000	20.500.000
Hendri Take	BCA	15-Jan-2012	500.000	21.000.000
Rizal Rawung	BCA	16-Jan-2012	500.000	21.500.000
Wiwik Nurcahyawati	BCA	16-Jan-2012	250.000	21.750.000
Liana Koes Alamsja	BCA	16-Jan-2012	200.000	21.950.000
Yusteja	BCA	16-Jan-2012	1.600.000	23.550.000
Andrey Widawan Arya	BCA	16-Jan-2012	50.000	23.600.000
Yohanes Agus Sugianto	BCA	16-Jan-2012	1.000.000	24.600.000
Benny Witarsa	BCA	16-Jan-2012	500.000	25.100.000
Hendra Tjahjadi	BCA	16-Jan-2012	250.000	23.350.000
Robert	BRI	16-Jan-2012	200.000	23.550.000
Sari Purba	BRI	16-Jan-2012	100.000	23.650.000
David Hariyanto	BCA	16-Jan-2012	100.000	23.750.000
Eniwati SH	BCA	16-Jan-2012	100.000	23.850.000
Mei Lanny	BCA	17-Jan-2012	100.000	23.950.000
Jauw Jimmy Siswanto	BCA	17-Jan-2012	300.000	26.250.000
Vivi Ana	BCA	17-Jan-2012	200.000	26.450.000
Ignatius Yamlean	BCA	17-Jan-2012	20.000	26.470.000
Betty Bahareksa	BCA	18-Jan-2012	250.000	26.720.000
Chang Wui	BCA	18-Jan-2012	50.000	26.770.000
Fiki Sabbas Purnom	BCA	18-Jan-2012	100.000	26.870.000
Leliana Kaswara	BCA	18-Jan-2012	150.000	27.020.000
Mariska Laurensia	BCA	18-Jan-2012	300.000	27.320.000
Elvy Roswita	BCA	18-Jan-2012	100.000	27.420.000
Rina Budiasih	BCA	18-Jan-2012	100.000	27.520.000
Martinus Edward KR	BCA	18-Jan-2012	200.000	27.720.000
Lince Tjendra	Mandiri	18-Jan-2012	100.000	27.820.000
Sui Ling Widjaja	BCA	18-Jan-2012	1.300.000	29.120.000
Gianto Alip	BCA	19-Jan-2012	100.000	29.220.000
Caroline Wiratmika	BCA	19-Jan-2012	53.000	29.273.000
Christophel Pohan	Mandiri	19-Jan-2012	100.000	29.373.000
Eduardus Prima Herdiawan	Mandiri	19-Jan-2012	250.000	29.623.000
Fanny Hendrawati	Mandiri	19-Jan-2012	500.000	30.123.000
Apriliana	BCA	19-Jan-2012	200.000	30.323.000
Regina Binawati T	BCA	19-Jan-2012	1.000.000	31.323.000
Inova Lesmana	BCA	19-Jan-2012	35.000	31.358.000
Ferdianes	BCA	19-Jan-2012	200.000	31.558.000
Effendi Halim	BCA	19-Jan-2012	100.000	31.658.000
Andri Taufik Hidayat	Mandiri	19-Jan-2012	20.000	31.678.000
Atin Hartaty	Mandiri	20-Jan-2012	50.000	31.728.000
Eveline Kristina	BCA	20-Jan-2012	200.000	31.928.000
Silvia Wijaya	BCA	20-Jan-2012	500.000	32.428.000
Jauw Jimy Siswanto	BCA	20-Jan-2012	100.000	32.528.000
Trieberson	Mandiri	20-Jan-2012	100.000	32.628.000
Toni Susanto	BCA	20-Jan-2012	100.000	32.728.000
Erry Meiritha Akik	BCA	20-Jan-2012	250.000	32.978.000
Kel. Rosiaty & Syofyan Rudy	BCA	20-Jan-2012	501.188	33.479.188
Marvin	BRI	20-Jan-2012	2.000.000	35.479.188
Regina Dharmayanti	BCA	20-Jan-2012	200.000	35.679.188
JN	Mandiri	20-Jan-2012	1.000.000	36.679.188
Ignatius Yamlen	BCA	21-Jan-2012	25.000	36.704.188
Victoria	BCA	21-Jan-2012	57.000	36.761.188
NN	BRI	21-Jan-2012	200.000	36.961.188
Nenny Juniarty	BCA	21-Jan-2012	300.000	37.261.188
Maristella Mimi TO	BCA	21-Jan-2012	300.000	37.561.188
Kritina Anjayani	Mandiri	21-Jan-2012	500.000	38.061.188
P Sonny Bhakti WIB	BCA	21-Jan-2012	500.000	38.561.188
Tarwin Damai	BCA	21-Jan-2012	100.000	38.661.188
Maria Josephine Andrayani	BCA	22-Jan-2012	2.000.000	40.661.188
Grace Octavia Said	BCA	22-Jan-2012	250.000	40.911.188
Yvonne Theresia	BCA	22-Jan-2012	100.000	41.011.188
Siska	BCA	22-Jan-2012	500.000	41.511.188
Ali Setia Negara	BCA	22-Jan-2012	100.000	41.611.188
Dewi Haerani	BCA	22-Jan-2012	100.000	41.711.188
Martini	BRI	22-Jan-2012	150.000	41.861.188
Krisna Mahendra	BCA	23-Jan-2012	50.000	41.911.188
Rafael Sano	BCA	23-Jan-2012	250.000	42.161.188
Csenterisna Karo K	BCA	23-Jan-2012	42.000	42.203.188
Novita Gunawan	Mandiri	23-Jan-2012	200.000	42.403.188
Kris Handjojo	BCA	24-Jan-2012	100.000	42.503.188
Harry Santoso	BCA	24-Jan-2012	50.000	42.553.188
Jauw Jimy Siswanto	BCA	24-Jan-2012	200.000	42.753.188
David Manik	BCA	24-Jan-2012	100.000	42.853.188
Ming Ming	BCA	24-Jan-2012	1.000.000	43.853.188
NN	BCA	24-Jan-2012	200.000	44.053.188
Anton Sahat Tua Buaton	Mandiri	24-Jan-2012	100.000	44.153.188
Juni Helena A. Nainggolan	Mandiri	24-Jan-2012	50.000	44.203.188
Antania	Mandiri	24-Jan-2012	50.000	44.253.188
Anastasia Kartini	BCA	24-Jan-2012	150.000	44.403.188
JS	BCA	24-Jan-2012	500.000	44.903.188
Yayah Slamet Pryan	BCA	25-Jan-2012	50.000	44.953.188
Sari Tirta Saptani	BCA	25-Jan-2012	1.000.000	45.953.188
Maria Rosa Ginawat	BCA	25-Jan-2012	100.000	46.053.188
Tio Lindawati Siha	BCA	25-Jan-2012	300.000	46.353.188
Shenji Valanchie	BCA	25-Jan-2012	100.000	46.453.188
Yuliana Liko Koban	BCA	25-Jan-2012	1.000.000	47.453.188
Robertus Joko Susilo	Mandiri	25-Jan-2012	50.000	47.503.188
Susanna	Mandiri	25-Jan-2012	300.000	47.803.188
Th Catur Endah Sul	BCA	26-Jan-2012	200.000	48.003.188
Ricky Indrawan	BCA	26-Jan-2012	250.000	48.253.188
Vanny Oktaviany KH	BCA	26-Jan-2012	300.000	48.553.188
Jauw Jimy Siswanto	BCA	26-Jan-2012	150.000	48.703.188
Monica	BCA	26-Jan-2012	150.000	48.853.188
Ignatius Yamlean	BCA	26-Jan-2012	50.000	48.903.188
Syane Kwenang	BCA	26-Jan-2012	1.000.000	49.903.188
Yenny	BCA	26-Jan-2012	500.000	50.403.188
BS	Mandiri	26-Jan-2012	200.000	50.603.188
NN	Mandiri	26-Jan-2012	100.000	50.703.188
Herry Bertus Agus	BCA	26-Jan-2012	40.000	50.743.188
Yuliani	BCA	26-Jan-2012	200.000	50.943.188
Elisabeth Simatupang	BCA	27-Jan-2012	500.000	51.443.188
Hotbin Sinurat	Mandiri	27-Jan-2012	200.000	51.643.188
Sumilia	Mandiri	27-Jan-2012	200.000	51.843.188
Sany Ali	BCA	27-Jan-2012	500.000	52.343.188
Ong Soe Lan	BCA	27-Jan-2012	250.000	52.593.188
Norbertus Sutaryo	BCA	27-Jan-2012	100.000	52.693.188
Ignatius Joshua	BCA	27-Jan-2012	145.000	52.838.188
Ferdinand	BCA	27-Jan-2012	29.000	52.867.188
Fifi Susanti & Agnesia Lian	BCA	27-Jan-2012	200.000	53.067.188
Ricky	BCA	27-Jan-2012	100.000	53.167.188
Dony Kurniawan	BCA	27-Jan-2012	50.000	53.217.188
David	BCA	27-Jan-2012	100.000	53.317.188
Abhinaya	BRI	27-Jan-2012	50.000	53.367.188
Lenny Kartika	BRI	27-Jan-2012	100.000	53.467.188
Jimmy Wajanto Ir	BCA	28-Jan-2012	300.000	53.767.188
Alitimleo	BCA	28-Jan-2012	300.000	54.067.188
Kel Frans Rudy	BCA	28-Jan-2012	500.000	54.567.188
Elphina Anastasia	BCA	28-Jan-2012	500.000	55.067.188
Agatha Catur Indri	BCA	28-Jan-2012	50.000	55.117.188
Yani	BRI	28-Jan-2012	100.000	55.217.188
Ignatius Yamlean	BCA	29-Jan-2012	50.000	55.267.188
Krisnawaty Sentosa	BCA	29-Jan-2012	100.000	55.367.188
Ai Tin	BCA	29-Jan-2012	100.000	55.467.188
Maurinus Sulistyo	BCA	29-Jan-2012	50.000	55.517.188
Yohanes Budi Prasudi	BCA	29-Jan-2012	250.000	55.767.188
Martinus Kunto Ira	BCA	29-Jan-2012	50.000	55.817.188
Athanasia Wahyuharjanti	BCA	30-Jan-2012	100.000	55.917.188
Ikawenny Christian	BCA	30-Jan-2012	565.000	56.482.188
Mitchell Piscetya	BCA	30-Jan-2012	50.000	56.532.188
NN	BCA	30-Jan-2012	300.000	56,832.188
Shita Chandrasari	Mandiri	30-Jan-2012	200.000	57.032.188
Florensia Suryani	BCA	30-Jan-2012	100.000	57.132.188
Christine Natallia	BCA	30-Jan-2012	100.000	57.232.188
NN	BCA	30-Jan-2012	500.000	57.732.188
Christina Dwie Arw	BCA	31-Jan-2012	100.000	57.832.188
Lucia Undhik Riana	BCA	31-Jan-2012	100.000	57.932.188
Nadia Sugiarta Ari	BCA	31-Jan-2012	100.000	58.032.188
Stella Casimira	BCA	31-Jan-2012	200.000	58.232.188
Christina	BCA	31-Jan-2012	200.000	58.432.188
Neny Ismaya Firday	BCA	31-Jan-2012	250.000	58.682.188
Veronica Sihombing	BCA	31-Jan-2012	1.000.000	59.682.188
Natalia	Mandiri	31-Jan-2012	20.000	59.702.188
Lia	BCA	31-Jan-2012	200.000	59.902.188
Tjoe I Tjeng	BCA	31-Jan-2012	200.000	60.102.188
Septriani	BCA	31-Jan-2012	100.000	60.202.188
Melissa	BCA	31-Jan-2012	250.000	60.452.188
Merry	BCA	31-Jan-2012	50.000	60.502.188
Margareth Evelyn	BCA	31-Jan-2012	100.000	60.602.188
Rita Pancawati	BCA	31-Jan-2012	150.000	60.752.188
Wibowo Santoso	BCA	31-Jan-2012	2.000.000	62.75.188
Hiromico Tumurang	BCA	31-Jan-2012	200.000	62.952.188
Markus	Mandiri	01-Feb-2012	100.000	63.052.188
Edi Bambang Setyobudi	Mandiri	01-Feb-2012	500.000	63.552.188
Linda Tjioe	BCA	01-Feb-2012	1.000.000	64.552.188
Lie Dina Juniyanti	BCA	01-Feb-2012	150.000	64.702.188
Yohanes Tunas Agun	BCA	01-Feb-2012	100.000	64.802.188
Kel Iwan Surabaya	BCA	01-Feb-2012	500.000	665.302.188
Nana Sutono	Mandiri	01-Feb-2012	100.000	65.402.188
Temmy Gunawan	BCA	02-Feb-2012	500.000	65.902.188
Connie	BCA	02-Feb-2012	200.000	66.102.188
Djulita Darwin	BCA	02-Feb-2012	300.000	66.402.188
Aldira Prasetya	BCA	02-Feb-2012	100.000	66.502.188
NN	BRI	02-Feb-2012	100.000	66.602.188
Nardy Se	BCA	02-Feb-2012	200.000	66.802.188
Tjoe Albert Anders	BCA	02-Feb-2012	50.000	66.852.188
Cosmas Gramiarto	BCA	02-Feb-2012	500.000	67.352.188
Yustinus Djarwono Muljo	Mandiri	02-Feb-2012	50.000	67.402.188
Robby	BCA	02-Feb-2012	50.000	67.452.188
Alrianus	Mandiri	03-Feb-2012	300.000	67.752.188
Linda	BCA	03-Feb-2012	1.000.000	68.752.188
Rony Cahyadi	BCA	03-Feb-2012	80.000	68.832.188
Lydia Sumanto	BCA	03-Feb-2012	50.000	68.882.188
Janti	BCA	03-Feb-2012	100.000	68.982.188
JL	BCA	03-Feb-2012	250.000	69.232.188
Binlie	BCA	03-Feb-2012	250.000	69.482.188
Fiannita Setyawti	BCA	03-Feb-2012	100.000	69.582.188
Theresia Ratih S	Mandiri	03-Feb-2012	100.000	69.682.188
Rina Hapsari	Mandiri	03-Feb-2012	50.000	69.732.188
Ambrosius Setya Sangga	Mandiri	03-Feb-2012	70.000	69.802.188
Nani Melitiowati	Mandiri	03-Feb-2012	50.000	69.852.188
Giantoro Alip	BCA	04-Feb-2012	100.000	69.952.188
Aloysius Suminto	BCA	04-Feb-2012	100.000	70.052.188
Veronica Ghoretty	Mandiri	04-Feb-2012	500.000	70.552.188
Israeni Miranti	BCA	04-Feb-2012	75.000	70.627.188
Margaret Wangge	BCA	04-Feb-2012	100.000	70.727.188
Felyani	BCA	04-Feb-2012	500.000	71.227.188
Oei Herlin	BCA	04-Feb-2012	100.000	71.327.188
Tjandra Ekowati Tj	BCA	04-Feb-2012	100.000	71.427.188
Inova Lesmana	BCA	04-Feb-2012	25.000	71.452.188
Andrian Darmawan Phang	BCA	04-Feb-2012	1.000.000	72.452.188
July Gudianto	BCA	05-Feb-2012	200.001	72.652.189
Remilda Julia T Dr	BCA	05-Feb-2012	1.000.000	73.652.189
Indrawati	BCA	05-Feb-2012	100.000	73.752.189
Mercy Sujono	BCA	05-Feb-2012	1.000.000	74.752.189
Laxmi Widayanti	BCA	05-Feb-2012	100.000	74.852.189
Yoseva Emiliana	BCA	06-Feb-2012	50.000	74.902.189
Ronald Iskandar	BCA	06-Feb-2012	200.000	75.102.189
Danny Tanuli	BCA	06-Feb-2012	800.000	75.902.189
Agatha	BRI	06-Feb-2012	1.000.000	76.902.189
Christine	BCA	06-Feb-2012	1.000.000	77.902.189
Rafiti Hasan	BCA	06-Feb-2012	1.000.000	78.902.189
Irawaty Maria Pan	BCA	06-Feb-2012	50.000	78.952.189
Lita Zabeth	BCA	06-Feb-2012	150.000	79.102.189
Albert Mandagi	BRI	06-Feb-2012	50.000	79.152.189
Peter Hengky Widhi	BCA	06-Feb-2012	150.000	79.302.189
Tamara Teddy	BCA	06-Feb-2012	200.000	79.502.189
Roni Sutanto	Mandiri	06-Feb-2012	950.000	80.452.189
Rekareta Abadi	BCA	06-Feb-2012	200.000	80.652.189
Rony Synardi Oeyan	BCA	06-Feb-2012	100.000	80.752.189
Tantri Candrawati	BCA	06-Feb-2012	500.000	81.252.189
Lukman Tanuwidjaya	BCA	06-Feb-2012	500.001	81.752.190
Jauw Jimy Siswanto	BCA	06-Feb-2012	200.000	81.952.190
Atin Hartaty	Mandiri	07-Feb-2012	50.000	82.002.190
Anita	BRI	07-Feb-2012	50.000	82.052.190
Arif Susanto	BCA	07-Feb-2012	1.000.000	83.052.190
Ester Mian P Naing	BCA	07-Feb-2012	50.000	83.102.190
Antonius Cosmes Siboro	BCA	07-Feb-2012	200.000	83.302.190
Sugianto	BCA	07-Feb-2012	170.000	83.472.190
Jessica Hendradi	BCA	07-Feb-2012	650.000	84.122.190
Megah Mulia Ginting	Mandiri	07-Feb-2012	100.000	84.222.190
Thresia Rejekina Silalahi	Mandiri	07-Feb-2012	150.000	84.372.190
Halomoan Sagala	BCA	07-Feb-2012	100.000	84,472.190
Elizabeth Dianasari	BCA	07-Feb-2012	100.000	84.572.190
Y D Brito Wahyu	BCA	07-Feb-2012	100.000	84.672.190
Yeni Kartikawati	BCA	07-Feb-2012	100.000	84.772.190
Liliana Suhendra	BCA	08-Feb-2012	100.000	84.872.190
Lawrence PS Luzar	Mandiri	08-Feb-2012	100.310	84.972.500
Lim Lili Nuryanti	BCA	08-Feb-2012	500.000	85.472.500
CC	BCA	08-Feb-2012	100.000	85.572.500
Dheny	BRI	08-Feb-2012	50.000	85.622.500
Iwan	BCA	08-Feb-2012	100.000	85.722.500
Hendrika Vivina	BCA	08-Feb-2012	150.000	85.872.500
Ong Soe Lan	BCA	08-Feb-2012	100.000	85.972.500
Ramelin S	BCA	08-Feb-2012	100.000	86.072.500
Vivien Sudjono	BCA	08-Feb-2012	50.000	86.122.500
Antonius Donny	Mandiri	08-Feb-2012	200.000	86.322.500
Hendra Tjahjadi	BCA	08-Feb-2012	500.000	86.822.500
Wati Suseno	BRI	09-Feb-2012	200.000	87.022.500
NN	BCA	09-Feb-2012	5.000.000	92.022.500
Yoseph Appa	Mandiri	09-Feb-2012	250.000	92.272.500
Suwandy Tanjung	BCA	09-Feb-2012	100.000	92.372.500
Tjong Kartinah	BCA	09-Feb-2012	200.000	92.572.500
Liliana Aprilia	BCA	09-Feb-2012	220.000	92.792.500
ID	Mandiri	09-Feb-2012	250.000	93.042.500
Benjamin Suhardi	BCA	10-Feb-2012	100.000	93.142.500
Ignatius Yamlean	BCA	10-Feb-2012	25.000	93.142.500
Benjamin Suhardi	BCA	10-Feb-2012	100.000	93.167.500
Putu Ayu Elvina Dr	BCA	10-Feb-2012	500.000	93.667.500
Florensius Maikel	Mandiri	10-Feb-2012	100.000	93.767.500
Yulita	BRI	10-Feb-2012	1.000.000	94.767.500
Selly Lusiana Kahu	BCA	10-Feb-2012	50.000	94.817.500
Cindytia Cerly	BCA	10-Feb-2012	300.000	95.117.500
Martin	BRI	10-Feb-2012	222.222	95.339.722
Elly	BCA	10-Feb-2012	200.000	95.539.722
Yohanes Siswo Kristanti	Mandiri	11-Feb-2012	200.000	95.739.722
V. Christina P Kusuma Devi	Mandiri	11-Feb-2012	200.000	95.939.722
Hilda	BCA	11-Feb-2012	200.000	96.139.722
Lie Marlyn	BCA	11-Feb-2012	57.800	96.197.522
Bachtiar Soeloe	BCA	11-Feb-2012	500.000	96.697.522
M Bangkit Sri Seka	BCA	11-Feb-2012	1.150.000	97.847.522
Raquel Eugina Visc	BCA	11-Feb-2012	100.000	97.947.522
Yohana Yosefa Amel	BCA	11-Feb-2012	150.000	98.097.522
Agung Richardus	BCA	12-Feb-2012	50.000	98.147.522
Dewi S	BRI	12-Feb-2012	500.000	98.647.522
Dany Husin	BCA	12-Feb-2012	100.000	98.747.522
Ludovika Agnes Susanto	Mandiri	12-Feb-2012	150.007	98.897.529
Kel. Mangisi E. Tampubolon	BRI	12-Feb-2012	1.000.000	99.897.529
NN	BCA	12-Feb-2012	100.000	99.997.529
Wiwi Octavia	Mandiri	12-Feb-2012	500.000	100.497.529
Adrianus Hermanto	BCA	13-Feb-2012	50.000	100.547.529
Elly Mks	BCA	13-Feb-2012	500.000	101.047.529
Donny Tjahjadi	BCA	13-Feb-2012	100.000	101.147.529
Pendy Dharmaloko	BCA	13-Feb-2012	100.000	101.247.529
Mok Siauw Jen	BCA	13-Feb-2012	1.000.000	102.247.529
Hendra Hadiwijaya	BCA	13-Feb-2012	250.000	102.497.529
Julius Rudianto	BCA	13-Feb-2012	500.000	102.997.529
Budi Dharmawangsa	BCA	13-Feb-2012	50.000	103.047.529
Yohanes Adri Kurni	BCA	14-Feb-2012	50.000	103.097.529
Dheay Yanthi Sumar	BCA	14-Feb-2012	300.000	103.397.529
Febriana Tarigan	BRI	14-Feb-2012	100.000	103.497.529
VS	BRI	15-Feb-2012	10.000.000	113.497.529
Frans Edhy	BCA	15-Feb-2012	500.000	113.997.529
Natalia Purnama Lestari	Mandiri	17-Feb-2012	250.000	114.247.529
Ong Mei Lie	BCA	21-Feb-2012	250.000	114.497.529
Tambahan BRI (Tdk Cinfirm)	BRI	21-Feb-2012	1.600.000	116.097.529
Fransiska Eka Sriyanti	BRI	24-Feb-2012	100.000	116.197.529
Christian Wahyu Widodo	Mandiri	28-Feb-2012	1.000.000	117.197.529
Ong Mei Lie	BCA	28-Feb-2012	750.000	117.947.529
Maria Margaretha	Mandiri	01-Mar-2012	50.000	117.997.529
Stephen Aksama	Mandiri	01-Mar-2012	400.000	118.397.529
Arien Fransiska	BRI	05-Mar-2012	300.000	118.697.529
Maulani Lanumamihardja	BCA	07-Mar-2012	300.000	118.997.529
Sihol Hasudungan	BCA	09-Mar-2012	40.000	119.037.529
Juliana Rika	BCA	03-Mei-2012	100.000	119.137.529
Frieda Theresa	BRI	12-Mei-2012	3.000.000	122.137.529
Lenny	BRI	23-Mei-2012	500.000	122.637.529
Anastasia Meilina	Mandiri	11-Jun-2012	700.000	123.337.529
Listijani Kartiko	BCA	28-Jun-2012	300.000	123.637.529
NN	BCA	29-Jun-2012	250.000	123.887.529

LAPORAN PERTANGGUNGJAWABAN BANTUAN

Gereja Katolik St. Johannes, Sinabulan, Pulau Samosir

Penanggung Jawab:
1. Albertus Gregory (Koordinator PPGK) - HP. 0821 6531 7480
2. Pastor Nelson Sitanggang, OFM.Cap (Pastor Paroki) - HP. 0813 8982 4420
Syukur kepada Allah atas terselesaikannya kegiatan pembangunan untuk Gereja Katolik St. Johannes, Sinabulan, Pulau Samosir. Jumlah total dana bantuan yang terkumpul adalah sebanyak  
Rp 123.887.529,00 dengan rincian sebagai berikut:

- Jumlah dana bantuan yang masuk melalui Rekening PPGK (BCA, Mandiri, BNI): Rp 80.665.307,00
- Jumlah dana bantuan yang masuk melalui Rekening Gereja (BRI): Rp 43.222.222,00
Dana yang masuk melalui Rekening PPGK di atas telah kami transfer ke Rekening Paroki Pangururan sebesar
Rp 73.000.000 pada tanggal 14 Februari 2012 (bukti transfer terlampir).

Bukti Transfer Dana Bantuan untuk Stasi Sinabulan sebesar Rp 73.000.000,00.

Saldo dana bantuan di Rekening PPGK sebesar Rp 7.665.307,00
Biaya ADM Bank BCA sebesar Rp 10.000,00
Bunga Bank BCA sebesar Rp 36.668,75
Pajak Bunga Bank BCA sebesar Rp 7.352,58
Biaya Pulsa untuk SMS Konfirmasi Donatur Rp 50.000,00

Saldo Akhir di Rekening PPGK sebesar Rp 7.638.623,17

Surat Resmi Ucapan Terima Kasih Penerimaan Bantuan dari Paroki Pangururan untuk Gereja Sinabulan

Berikut ini adalah laporan keuangan PPGK untuk Gereja St. Johannes, Sinabulan:

Laporan Keuangan Akhir Administrator GK untuk Gereja St. Johannes, Sinabulan

Berikut ini adalah Bukti/Bon dari Laporan Keuangan di atas:

Bukti Pembayaran Tiket

Laporan Akhir Pembangunan Gereja St. Johannes, Sinabulan, Pulau Samosir (Dari Gereja)