Berikut ini adalah daftar bantuan yang masuk melalui Rekening PPGK:
| Nama | Bank | Tanggal | Jumlah (Rp) | Total (Rp) |
| Betty Bahareksa SH | BCA | 14-Apr-2012 | 500.000 | 500.000 |
| Raquel Eugina Visconty | BCA | 14-Apr-2012 | 100.000 | 600.000 |
| Jemmy Hartono | BCA | 14-Apr-2012 | 500.000 | 1.100.000 |
| Jauw Jimy Siswanto | BCA | 15-Apr-2012 | 100.000 | 1.200.000 |
| Ignatius Yamlean | BCA | 15-Apr-2012 | 25.000 | 1.225.000 |
| Leliana Kaswara | BCA | 15-Apr-2012 | 200.000 | 1.425.000 |
| Alexius Bramanti W | BCA | 17-Apr-2012 | 500.000 | 1.925.000 |
| Andrey Widawan Arya | BCA | 17-Apr-2012 | 50.000 | 1.975.000 |
| Hendra Tjahjadi | BCA | 17-Apr-2012 | 250.000 | 2.225.000 |
| Paul Romano | BCA | 17-Apr-2012 | 240.000 | 2.465.000 |
| Rina Lusiana | BCA | 18-Apr-2012 | 250.000 | 2.715.000 |
| Andreas Umbo | BCA | 18-Apr-2012 | 250.000 | 2.965.000 |
| William | BCA | 18-Apr-2012 | 251.250 | 3.216.250 |
| Roy Setiawan Tri | BCA | 18-Apr-2012 | 50.000 | 3.266.250 |
| Oey Soey Lan | BCA | 18-Apr-2012 | 500.000 | 3.766.250 |
| Getruda Tining Kusumandari | Mandiri | 18-Apr-2012 | 150.000 | 3.916.250 |
| Juni Helena A. Nainggolan | Mandiri | 18-Apr-2012 | 50.000 | 3.966.250 |
| Elvy Halim | BCA | 18-Apr-2012 | 200.000 | 4.166.250 |
| Octoranty Natalia | BCA | 18-Apr-2012 | 25.000 | 4.191.250 |
| Christina | Mandiri | 18-Apr-2012 | 200.000 | 4.391.250 |
| NN | Mandiri | 18-Apr-2012 | 100.250 | 4.491.500 |
| Ong Ay Tie | BCA | 18-Apr-2012 | 500.000 | 4.991.500 |
| Wahyu Dharmawan | BCA | 19-Apr-2012 | 100.001 | 5.091.501 |
| Ivana Veronika | BCA | 19-Apr-2012 | 100.000 | 5.191.501 |
| Maria Susilowati | BCA | 19-Apr-2012 | 200.000 | 5.391.501 |
| Jauw Jimy Sisiwanto | BCA | 19-Apr-2012 | 100.000 | 5.491.501 |
| Charles Lorryman | Mandiri | 19-Apr-2012 | 300.000 | 5.791.501 |
| Rizal Rawung | BCA | 19-Apr-2012 | 500.000 | 6.291.501 |
| Kurniwan Tanudjaja | BCA | 19-Apr-2012 | 2.000.000 | 8.291.501 |
| Yuliana Liko Koban | BCA | 19-Apr-2012 | 1.000.000 | 9.291.501 |
| Yohana Mulyono Jo | BCA | 19-Apr-2012 | 1.000.000 | 10.291.501 |
| Monica Angesti T W | BCA | 20-Apr-2012 | 100.000 | 10.391.501 |
| Donny Tjahjadi | BCA | 20-Apr-2012 | 60.000 | 10.451.501 |
| Benny Witarsa | BCA | 20-Apr-2012 | 1.000.000 | 11.451.501 |
| Danang Dwi J PB | BCA | 20-Apr-2012 | 250.000 | 11.701.501 |
| Christophel Pohan | Mandiri | 20-Apr-2012 | 100.000 | 11.801.501 |
| Viviria | Mandiri | 20-Apr-2012 | 1.000.000 | 12.801.501 |
| Luhur Budi Wiryawa | BCA | 20-Apr-2012 | 50.000 | 12.851.501 |
| Markus | BCA | 20-Apr-2012 | 100.000 | 12.951.501 |
| Indrawati Sumeru | BCA | 21-Apr-2012 | 100.000 | 13.051.501 |
| Yenny Barlian | BCA | 21-Apr-2012 | 500.000 | 13.551.501 |
| Aloysius Suminto | BCA | 21-Apr-2012 | 50.000 | 13.601.501 |
| MLN | Mandiri | 21-Apr-2012 | 50.000 | 13.651.501 |
| Ellya Chondro | BCA | 22-Apr-2012 | 1.000.000 | 14.651.501 |
| Ignatius Yamlean | BCA | 22-Apr-2012 | 25.000 | 14.676.501 |
| Septiani | BCA | 22-Apr-2012 | 100.000 | 14.776.501 |
| Veronica Jasinem | Mandiri | 22-Apr-2012 | 300.000 | 15.076.501 |
| Krisnanto Seogandi | BCA | 22-Apr-2012 | 100.000 | 15.176.501 |
| Yohanes Agus Sugianto | BCA | 23-Apr-2012 | 1.000.000 | 16.176.501 |
| Chandra Sugiono | BCA | 23-Apr-2012 | 500.000 | 16.676.501 |
| A. Arie Setiawan | Mandiri | 23-Apr-2012 | 50.000 | 16.726.501 |
| Putrawan Taseri | BCA | 23-Apr-2012 | 500.000 | 17.226.501 |
| Johny W Soetikno | BCA | 23-Apr-2012 | 100.000 | 17.326.501 |
| Ginatoro Alip | BCA | 23-Apr-2012 | 100.001 | 17.426.502 |
| M I Dian Virgia S | BCA | 23-Apr-2012 | 50.000 | 17.476.502 |
| Yenni Kurniwan Ha | BCA | 23-Apr-2012 | 500.000 | 17.976.502 |
| B Ninik Adhyati | Mandiri | 23-Apr-2012 | 500.000 | 18.476.502 |
| Elly | BRI | 23-Apr-2012 | 250.000 | 18.726.502 |
| Agnes Susanto | BCA | 24-Apr-2012 | 200.000 | 18.926.502 |
| Renny Yulita Bahri | BCA | 24-Apr-2012 | 50.000 | 18.976.502 |
| Yustina Darwaningsih | BCA | 24-Apr-2012 | 100.000 | 19.076.502 |
| Indriani | BCA | 24-Apr-2012 | 100.000 | 19.176.502 |
| LSW | BCA | 24-Apr-2012 | 100.000 | 19.276.502 |
| Suwandy Tanjung | BCA | 24-Apr-2012 | 100.000 | 19.376.502 |
| Rigell Steveens Labii | BCA | 25-Apr-2012 | 200.000 | 19.576.502 |
| Maria Josephine An | BCA | 25-Apr-2012 | 1.000.000 | 20.576.502 |
| M Retno Suliastuti | BCA | 25-Apr-2012 | 50.000 | 20.626.502 |
| Christina Dwie ARW | BCA | 25-Apr-2012 | 100.000 | 20.726.502 |
| Budi Dharmawangsa | BCA | 25-Apr-2012 | 50.000 | 20.776.502 |
| Bella Febrina Sinaga | Mandiri | 25-Apr-2012 | 250.000 | 21.026.502 |
| OkvinaesTony | BCA | 25-Apr-2012 | 150.000 | 21.176.502 |
| Sofian Oyong Suted | BCA | 26-Apr-2012 | 100.000 | 21.276.502 |
| Jouw Jimy Siswanto | BCA | 26-Apr-2012 | 100.000 | 21.376.502 |
| Ferry Janto Djuanaidi | BCA | 26-Apr-2012 | 100.000 | 21.476.502 |
| Theresha | BCA | 26-Apr-2012 | 200.000 | 21.676.502 |
| Eddiy | BCA | 26-Apr-2012 | 1.000.000 | 22.676.502 |
| Gabriel Purwoko Sigit | BCA | 26-Apr-2012 | 50.000 | 22.726.502 |
| Theresia Elsa Tred | BCA | 26-Apr-2012 | 150.000 | 22.876.502 |
| Suyanto Kasimtoyo | BCA | 26-Apr-2012 | 630.000 | 23.506.502 |
| Bernadetta Atiek I | BCA | 26-Apr-2012 | 100.000 | 23.606.502 |
| Wenty | Mandiri | 26-Apr-2012 | 200.000 | 23.806.502 |
| Anna Theresia Susilowati | Mandiri | 26-Apr-2012 | 300.000 | 24.106.502 |
| Enah | Mandiri | 26-Apr-2012 | 500.000 | 24.606.502 |
| Stephen Alexander Kristian | Mandiri | 26-Apr-2012 | 100.000 | 24.706.502 |
| Ratna Ayu Wulandari | BRI | 26-Apr-2012 | 100.000 | 24.806.502 |
| Fransisca Rekyan Maya | BRI | 26-Apr-2012 | 500.000 | 25.306.502 |
| Andrian Dharmawan | BRI | 26-Apr-2012 | 2.000.000 | 27.306.502 |
| Valentina | BRI | 27-Apr-2012 | 200.000 | 27.506.502 |
| Connie | BCA | 27-Apr-2012 | 100.000 | 27.606.502 |
| Fifi Susanti | BCA | 27-Apr-2012 | 100.000 | 27.706.502 |
| Yohanes Tunas Agung | BCA | 27-Apr-2012 | 100.000 | 27.806.502 |
| Melissa | BCA | 27-Apr-2012 | 300.000 | 28.106.502 |
| Antonius Hari Satmoko | Mandiri | 27-Apr-2012 | 10.000.000 | 38.106.502 |
| Eduardus Prima Herdiawan | Mandiri | 27-Apr-2012 | 250.000 | 38.356.502 |
| SW | BRI | 28-Apr-2012 | 500.000 | 38.856.502 |
| Hendri | BCA | 28-Apr-2012 | 500.000 | 39.356.502 |
| Sony Sandjaya Iraw | BCA | 29-Apr-2012 | 50.000 | 39.406.502 |
| Indrawati | BCA | 29-Apr-2012 | 100.000 | 39.506.502 |
| Tedy Ariefin | BCA | 29-Apr-2012 | 50.000 | 39.556.502 |
| Gracecia Patra | BCA | 29-Apr-2012 | 50.000 | 39.606.502 |
| Irwan Handoko | BCA | 29-Apr-2012 | 500.000 | 40.106.502 |
| Martin | BRI | 29-Apr-2012 | 111.111 | 40.217.613 |
| Budianto Hadikesum | BCA | 30-Apr-2012 | 100.000 | 40.317.613 |
| Marcelino | BCA | 30-Apr-2012 | 150.000 | 40.467.613 |
| Linda | BCA | 30-Apr-2012 | 2.000.000 | 42.467.613 |
| Lim Lili Nuryanti | BCA | 30-Apr-2012 | 1.000.000 | 43.467.613 |
| Felix Kurniawan St | BCA | 30-Apr-2012 | 250.000 | 43.717.613 |
| Maria Antonia Isma | BCA | 30-Apr-2012 | 500.000 | 44.217.613 |
| Lia | BCA | 30-Apr-2012 | 300.000 | 44.517.613 |
| Yan Raymon Emanuel | BCA | 30-Apr-2012 | 30.000 | 44.547.613 |
| Budiarto Yunior Wi | BCA | 30-Apr-2012 | 20.000 | 44.567.613 |
| Lucia | BCA | 30-Apr-2012 | 300.000 | 44.867.613 |
| Oscar Iskandar | BCA | 30-Apr-2012 | 300.000 | 45.167.613 |
| Krinawaty Sentosa | BCA | 30-Apr-2012 | 100.000 | 45.267.613 |
| Vivi Ana | BCA | 30-Apr-2012 | 200.000 | 45.467.613 |
| Elisabeth Simatupang | Mandiri | 30-Apr-2012 | 500.000 | 45.967.613 |
| Damianus Pelatin | Mandiri | 30-Apr-2012 | 100.000 | 46.067.613 |
| Nelly Josita Johan | BCA | 01-Mei-2012 | 250.000 | 46.317.613 |
| Donny Tjahjadi | BCA | 01-Mei-2012 | 50.000 | 46.367.613 |
| Karolina Aquino | BCA | 01-Mei-2012 | 100.000 | 46.467.613 |
| Murtiningrum Soeda | BCA | 01-Mei-2012 | 500.000 | 46.967.613 |
| Carissa | Mandiri | 01-Mei-2012 | 200.000 | 47.167.613 |
| Ong Soe Lan | BCA | 01-Mei-2012 | 400.000 | 47.567.613 |
| Antonios Cristalli | BCA | 01-Mei-2012 | 25.000 | 47.592.613 |
| Maristella Mimi To | BCA | 01-Mei-2012 | 300.000 | 47.892.613 |
| Jennifer Kusuma | BCA | 01-Mei-2012 | 200.000 | 48.092.613 |
| Tyas Nita Fitria Sari | Mandiri | 01-Mei-2012 | 100.000 | 48.192.613 |
| Yohanes Tri Saptono | Mandiri | 01-Mei-2012 | 100.000 | 48.292.613 |
| Manuella Rosita | Mandiri | 01-Mei-2012 | 50.000 | 48.342.613 |
| Tommy Ribuan | Mandiri | 01-Mei-2012 | 1.000.000 | 49.342.613 |
| NN | Mandiri | 01-Mei-2012 | 500.000 | 49.842.613 |
| Endang Puji | BRI | 01-Mei-2012 | 200.000 | 50.042.613 |
| Sisca Mariani | BCA | 02-Mei-2012 | 100.000 | 50.142.613 |
| Ong Mei Lie | BCA | 02-Mei-2012 | 500.000 | 50.642.613 |
| Ignatius Yamlean | BCA | 02-Mei-2012 | 25.000 | 50.667.613 |
| Hendra Tjahjadi | BCA | 02-Mei-2012 | 250.000 | 50.917.613 |
| Susanti Adiwinata | BCA | 02-Mei-2012 | 1.000.000 | 51.917.613 |
| FX A Bambang T | BCA | 02-Mei-2012 | 50.000 | 51.967.613 |
| Imelda Limanauw | BCA | 02-Mei-2012 | 300.000 | 52.267.613 |
| Rozetta Madiana Gertruida | Mandiri | 02-Mei-2012 | 1.000.000 | 53.267.613 |
| Novita Gunawan | Mandiri | 02-Mei-2012 | 350.000 | 53.617.613 |
| Tjoe Alberth Anders | BCA | 02-Mei-2012 | 35.000 | 53.652.613 |
| Hendrika Viviana | BCA | 03-Mei-2012 | 150.000 | 53.802.613 |
| Emma Putri | BCA | 03-Mei-2012 | 150.000 | 53.952.613 |
| Brono L | BCA | 03-Mei-2012 | 500.000 | 54.452.613 |
| Devi Chrisyanti | BCA | 03-Mei-2012 | 100.000 | 54.552.613 |
| Elisa Wijayanti | BCA | 03-Mei-2012 | 100.000 | 54.652.613 |
| Bambang Widarto | Mandiri | 03-Mei-2012 | 50.000 | 54.702.613 |
| Lobertus Wahyu Widodo | BRI | 03-Mei-2012 | 100.000 | 54.802.613 |
| Rosita Fenny Basoe | BCA | 03-Mei-2012 | 1.000.000 | 55.802.613 |
| Tjandra Ekowati Tj | BCA | 03-Mei-2012 | 100.000 | 55.902.613 |
| Anita Maria | BRI | 03-Mei-2012 | 100.000 | 56.002.613 |
| Fenny | BRI | 04-Mei-2012 | 500.000 | 56.502.613 |
| Jauw Jimy Siswanto | BCA | 04-Mei-2012 | 150.000 | 56.652.613 |
| Rony Synardi Oeyan | BCA | 04-Mei-2012 | 100.000 | 56.752.613 |
| Lawrence PS Luzar | Mandiri | 04-Mei-2012 | 100.387 | 56.853.000 |
| Maria Luciana | BRI | 04-Mei-2012 | 150.000 | 57.003.000 |
| Firmina NS | Mandiri | 05-Mei-2012 | 100.000 | 57.103.000 |
| Atin Hartaty | Mandiri | 05-Mei-2012 | 100.000 | 57.203.000 |
| Yurike Amelia Suta | BCA | 05-Mei-2012 | 100.000 | 57.303.000 |
| Karla Sari | BCA | 05-Mei-2012 | 500.000 | 57.803.000 |
| JL | BCA | 06-Mei-2012 | 500.000 | 58.303.000 |
| Cory Dianita | BCA | 06-Mei-2012 | 500.000 | 58.803.000 |
| Selvia | BCA | 06-Mei-2012 | 500.000 | 59.303.000 |
| Linda Gozaly | BCA | 06-Mei-2012 | 1.000.000 | 60.303.000 |
| Liliana Suhendra | BCA | 07-Mei-2012 | 100.001 | 60.403.001 |
| Agung Richardus | BCA | 07-Mei-2012 | 100.000 | 60.503.001 |
| Sumilia | Mandiri | 07-Mei-2012 | 150.000 | 60.653.001 |
| Tambahan BRI (No Confrm) | BRI | 08-Mei-2012 | 820.001 | 61.473.002 |
LAPORAN PERTANGGUNGJAWABAN BANTUAN
Gereja Katolik St. Veronica, Kedungjati, Wates
Penanggung Jawab:
1. Albertus Gregory (Koordinator PPGK) - HP. 0821 6531 7480
2. Pastor Antonius Amisani Kurniadi, Pr (Pastor Paroki) - HP. 0813 2804 1947
1. Albertus Gregory (Koordinator PPGK) - HP. 0821 6531 7480
2. Pastor Antonius Amisani Kurniadi, Pr (Pastor Paroki) - HP. 0813 2804 1947
Syukur kepada Allah atas terselesaikannya kegiatan pembangunan untuk
Gereja Katolik St. Veronica, Kedungjati, Wates. Jumlah total dana bantuan
yang terkumpul adalah sebanyak
Rp 61.873.002,00 dengan rincian sebagai berikut:
- Jumlah dana bantuan yang masuk melalui Rekening PPGK (BCA, Mandiri, BNI): Rp 56.101.890,00
- Jumlah dana bantuan yang masuk melalui Rekening Gereja (BRI): Rp 5.771.112,00
Dana yang masuk melalui Rekening PPGK di atas telah kami transfer ke Rekening Paroki Wates sebesar
Rp 55.000.000 pada tanggal 8 Mei 2012 (bukti transfer terlampir).
Rp 61.873.002,00 dengan rincian sebagai berikut:
- Jumlah dana bantuan yang masuk melalui Rekening PPGK (BCA, Mandiri, BNI): Rp 56.101.890,00
- Jumlah dana bantuan yang masuk melalui Rekening Gereja (BRI): Rp 5.771.112,00
Dana yang masuk melalui Rekening PPGK di atas telah kami transfer ke Rekening Paroki Wates sebesar
Rp 55.000.000 pada tanggal 8 Mei 2012 (bukti transfer terlampir).
 |
| Bukti Transfer Dana Bantuan untuk Kapel Kedungjati sebesar Rp 55.000.000,00. |
Saldo dana bantuan di Rekening PPGK sebesar Rp 1.101.890,00
Biaya ADM Bank BCA sebesar Rp 10.000,00
Bunga Bank BCA sebesar Rp 109.459,56
Pajak Bunga Bank BCA sebesar Rp 21.891,91
Biaya ADM Bank Mandiri sebesar Rp 9.000,00
Bunga Bank Mandiri sebesar Rp 32.806,09
Pajak Bunga Bank Mandiri sebesar Rp 6.561,22
Biaya Pulsa untuk SMS Konfirmasi Donatur Rp 25.000,00
Saldo Akhir di Rekening PPGK sebesar Rp 1.171.702,52
Biaya ADM Bank BCA sebesar Rp 10.000,00
Bunga Bank BCA sebesar Rp 109.459,56
Pajak Bunga Bank BCA sebesar Rp 21.891,91
Biaya ADM Bank Mandiri sebesar Rp 9.000,00
Bunga Bank Mandiri sebesar Rp 32.806,09
Pajak Bunga Bank Mandiri sebesar Rp 6.561,22
Biaya Pulsa untuk SMS Konfirmasi Donatur Rp 25.000,00
Saldo Akhir di Rekening PPGK sebesar Rp 1.171.702,52
 |
| Surat Resmi Ucapan Terima Kasih Penerimaan Bantuan dari Paroki Wates untuk Gereja Kedungjati |
Berikut ini adalah laporan keuangan PPGK untuk Gereja St. Veronica, Kedungjati:
 |
| Laporan Keuangan Akhir Administrator GK untuk Gereja St. Veronica, Kedungjati |
Laporan Akhir Pembangunan Kapel St. Veronica, Kedungjati, Wates (Dari Gereja)
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