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Senin, 27 Agustus 2012

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:

NamaBankTanggalJumlah (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) 



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