Berikut ini adalah daftar bantuan yang masuk melalui Rekening PPGK:
| Nama | Bank | Tanggal | Jumlah (Rp) | Total (Rp) |
| Betty Bahareksa SH | BCA | 15-Nov-2011 | 250.000 | 250.000 |
| Vivi Ana | BCA | 15-Nov-2011 | 100.000 | 350.000 |
| Elisabeth Simatupang | BCA | 16-Nov-2011 | 500.000 | 850.000 |
| Lucia Woro | BCA | 16-Nov-2011 | 250.000 | 1.100.000 |
| Felyani | BCA | 16-Nov-2011 | 250.000 | 1.350.000 |
| Marselinus Rudy Silimalar | BCA | 16-Nov-2011 | 1.000.000 | 2.350.000 |
| Kristina Vanita | BCA | 16-Nov-2011 | 1.000.000 | 3.350.000 |
| William | BCA | 16-Nov-2011 | 369.837 | 3.719.837 |
| Yohanes Agus Sugianto | BCA | 16-Nov-2011 | 1.000.000 | 4.719.837 |
| Fanny Triandriani | BCA | 16-Nov-2011 | 500.000 | 5.219.837 |
| Csentrerisna Karo Kacaribu | BCA | 16-Nov-2011 | 50.000 | 5.269.837 |
| Bobby Iriawan | BCA | 17-Nov-2011 | 150.000 | 5.419.837 |
| MB Ratna Dewiyanti | BCA | 17-Nov-2011 | 100.000 | 5.519.837 |
| Donny Tjahjadi | BCA | 17-Nov-2011 | 75.000 | 5.594.837 |
| Rudy Sulaeman | BCA | 18-Nov-2011 | 1.500.000 | 7.094.837 |
| I Ketut Nik Suryana | BCA | 17-Nov-2011 | 200.000 | 7.294.837 |
| Hendra Tjahjadi | BCA | 18-Nov-2011 | 250.000 | 7.544.837 |
| Dendy Gunawan | BCA | 18-Nov-2011 | 400.000 | 7.944.837 |
| Giantoro Alip | BCA | 18-Nov-2011 | 100.000 | 8.044.837 |
| Indrawati Sumeru | BCA | 18-Nov-2011 | 100.000 | 8.144.837 |
| Eveline Kristina S | BCA | 18-Nov-2011 | 100.000 | 8.244.837 |
| Lia | BCA | 18-Nov-2011 | 200.000 | 8.444.837 |
| Suryodipo Angto | BCA | 19-Nov-2011 | 300.000 | 8.744.837 |
| Clarissa | BCA | 19-Nov-2011 | 50.000 | 8.794.837 |
| Robianto | BCA | 19-Nov-2011 | 50.000 | 8.844.837 |
| Sofia Yang Dinata | BCA | 19-Nov-2011 | 100.000 | 8.944.837 |
| Fendi Kurniawan | BCA | 19-Nov-2011 | 200.000 | 9.144.837 |
| Golianto | BCA | 19-Nov-2011 | 33.333 | 9.178.170 |
| Allen Francis Tume | BCA | 20-Nov-2011 | 50.000 | 9.228.170 |
| Israeni Miranti | BCA | 20-Nov-2011 | 150.000 | 9.378.170 |
| Johanis Tali | BCA | 20-Nov-2011 | 250.000 | 9.628.170 |
| Irawan Lukito | BCA | 20-Nov-2011 | 300.000 | 9.928.170 |
| Johny W Soetikno | BCA | 21-Nov-2011 | 100.000 | 10.028.170 |
| Agnes Imayanti | BCA | 21-Nov-2011 | 50.000 | 10.078.170 |
| Lorensius Denny Mu | BCA | 21-Nov-2011 | 100.000 | 10.178.170 |
| Tan Andri Wijaya | BCA | 21-Nov-2011 | 700.000 | 10.878.170 |
| Natalia Purnama | BCA | 21-Nov-2011 | 25.000 | 10.903.170 |
| Indrawati | BCA | 21-Nov-2011 | 50.000 | 10.953.170 |
| Leander Aditya | BCA | 21-Nov-2011 | 100.000 | 11.053.170 |
| Agung Eka | BCA | 21-Nov-2011 | 100.000 | 11.053.170 |
| Markus | BCA | 22-Nov-2011 | 100.000 | 11.253.170 |
| Frieda Teresa | BCA | 22-Nov-2011 | 1.750.000 | 13.003.170 |
| Anita Maria Dwi | BCA | 22-Nov-2011 | 200.000 | 13.203.170 |
| Djulita Darwin | BCA | 22-Nov-2011 | 300.000 | 13.503.170 |
| Fanny Ariany Limoa | BCA | 23-Nov-2011 | 200.000 | 13.703.170 |
| Lucia Undhik Riana | BCA | 23-Nov-2011 | 150.000 | 13.853.170 |
| Hartini | BCA | 23-Nov-2011 | 250.000 | 14.103.170 |
| Lindawati | BCA | 23-Nov-2011 | 38.000 | 14.141.170 |
| Ricky Indarwan | BCA | 24-Nov-2011 | 100.000 | 14.241.170 |
| Dony Kurniawan | BCA | 24-Nov-2011 | 50.000 | 14.291.170 |
| Fiefie Santoso | BCA | 24-Nov-2011 | 200.000 | 14.491.170 |
| Ng Pie Ing | BCA | 24-Nov-2011 | 200.000 | 14.691.170 |
| Budi Dharmawangsa | BCA | 24-Nov-2011 | 50.000 | 14.741.170 |
| Linda | BCA | 24-Nov-2011 | 1.000.000 | 15.741.170 |
| Elyzabeth Polany | BCA | 25-Nov-2011 | 100.000 | 15.841.170 |
| Leonard | BCA | 25-Nov-2011 | 500.000 | 16.341.170 |
| Maria Antonia Isma | BCA | 25-Nov-2011 | 100.000 | 16.441.170 |
| Yulita | BCA | 25-Nov-2011 | 2.000.000 | 18.441.170 |
| Moni | BCA | 25-Nov-2011 | 100.000 | 18.541.170 |
| Subiarto Ir | BCA | 26-Nov-2011 | 100.000 | 18.641.170 |
| NN | Mandiri | 28-Nov-2011 | 1.250.000 | 19.891.170 |
| Silvy Gozaly | BCA | 28-Nov-2011 | 500.000 | 20.391.170 |
| Stefanus Teddy | BCA | 28-Nov-2011 | 100.000 | 20.491.170 |
| Anthonius Malau | BCA | 28-Nov-2011 | 500.000 | 20.991.170 |
| Krispina Titis Sar | BCA | 28-Nov-2011 | 50.000 | 21.041.170 |
| Maristella Mimi To | BCA | 29-Nov-2011 | 200.000 | 21.241.170 |
| Robert Dedy | BCA | 29-Nov-2011 | 200.000 | 21.441.170 |
| Ny Fredericka Daruwati | BCA | 29-Nov-2011 | 500.000 | 21.941.170 |
| Janty | BCA | 29-Nov-2011 | 15.000 | 21.956.170 |
| Dyna Mariana | BCA | 29-Nov-2011 | 200.000 | 22.156.170 |
| Dewi | BCA | 29-Nov-2011 | 1.000.000 | 23.156.170 |
| Linda | BCA | 30-Nov-2011 | 150.000 | 23.306.170 |
| Arby Sanjaya | BCA | 30-Nov-2011 | 50.000 | 23.356.170 |
| Vanny Oktaviany KH | BCA | 30-Nov-2011 | 300.000 | 23.656.170 |
| Benedicta Eniwati SH | BCA | 30-Nov-2011 | 100.000 | 23.756.170 |
| Fransisca Lesmana | BCA | 30-Nov-2011 | 2.500.000 | 26.256.170 |
| NN | BCA | 30-Nov-2011 | 5.000.000 | 31.256.170 |
| Antania | Mandiri | 30-Nov-2011 | 50.000 | 31.306.170 |
| Dwi Harjanto | BCA | 30-Nov-2011 | 500.000 | 31.806.170 |
| Ferry Muljono | BCA | 30-Nov-2011 | 300.000 | 32.106.170 |
| Megawati | BCA | 10-Des-2011 | 150.000 | 32.256.170 |
| Arwin Slamet | Mandiri | 01-Des-2011 | 55.000 | 32.311.170 |
| Trieberson | Mandiri | 01-Des-2011 | 100.000 | 32.411.170 |
| Pradipta Dinar Utomo | Mandiri | 01-Des-2011 | 150.000 | 32.561.170 |
| NN | BCA | 01-Des-2011 | 100.000 | 32.661.170 |
| Dr. Junus Anugrah | BCA | 01-Des-2011 | 2.000.000 | 34.661.170 |
| Fenny | BCA | 01-Des-2011 | 45.678 | 34.706.848 |
| Rony Synardi Oeyan | BCA | 01-Des-2011 | 100.000 | 34.806.848 |
| Christine | BCA | 01-Des-2011 | 500.000 | 35.306.848 |
| Veni Veranita | BCA | 01-Des-2011 | 50.000 | 35.356.848 |
| Theresia Elsa Tred | BCA | 01-Des-2011 | 200.000 | 35.556.848 |
| Michael Aribowo | BCA | 01-Des-2011 | 500.000 | 36.056.848 |
| Tri Maya Puspita | BCA | 01-Des-2011 | 100.000 | 36.156.848 |
| Rita Pancawati | BCA | 01-Des-2011 | 200.000 | 36.356.848 |
| Liliana Suhendra | BCA | 02-Des-2011 | 100.000 | 36.456.848 |
| Arief | Mandiri | 02-Des-2011 | 200.000 | 36.656.848 |
| Christina Candrasari Indriatmo | Mandiri | 02-Des-2011 | 250.000 | 36.906.848 |
| Mitchell Piscestya | BCA | 02-Des-2011 | 50.000 | 36.956.848 |
| Nugraheni | BCA | 02-Des-2011 | 300.000 | 37.256.848 |
| Stella Casimira | BCA | 02-Des-2011 | 100.000 | 37.356.848 |
| Susanto | BCA | 02-Des-2011 | 100.000 | 37.456.848 |
| Margaretta | BCA | 03-Des-2011 | 150.000 | 37.606.848 |
| Hartati Hambalie | BCA | 03-Des-2011 | 100.000 | 37.706.848 |
| Suwani | BCA | 03-Des-2011 | 100.000 | 37.806.848 |
| Elly Anggraini | BCA | 03-Des-2011 | 100.000 | 37.906.848 |
| Markus Santoso | BCA | 03-Des-2011 | 100.000 | 38.006.848 |
| Renny Yulita Bahri | BCA | 03-Des-2011 | 50.000 | 38.056.848 |
| Sylvia Sulistio | BCA | 03-Des-2011 | 50.000 | 38.106.848 |
| Jeannyca Ngaditejajl Fatmawat | BCA | 03-Des-2011 | 734.000 | 38.840.848 |
| Agatha Catur Indri | BCA | 04-Des-2011 | 50.000 | 38.890.848 |
| Suwandi Tanjung | BCA | 04-Des-2011 | 100.000 | 38.990.848 |
| Aloysius Suminto | BCA | 04-Des-2011 | 50.000 | 39.040.848 |
| Yenny Barlian | BCA | 05-Des-2011 | 500.000 | 39.540.848 |
| Kristiana Widjaja | BCA | 05-Des-2011 | 50.000 | 39.590.848 |
| Monika | BCA | 05-Des-2011 | 100.000 | 39.690.848 |
| Anton Sahat | BCA | 05-Des-2011 | 100.000 | 39.790.848 |
| Juliana Setiawan | BCA | 05-Des-2011 | 50.000 | 39.840.848 |
| Lilis Suryani | BCA | 05-Des-2011 | 100.000 | 39.940.848 |
| Sofi Siswojo | BCA | 05-Des-2011 | 200.000 | 40.140.848 |
| Hendra Tjahjadi | BCA | 05-Des-2011 | 250.000 | 40.390.848 |
| Intania Natasha | Mandiri | 05-Des-2011 | 300.000 | 40.690.848 |
| Antoni | BCA | 05-Des-2011 | 150.000 | 40.840.848 |
| Donny Halim | BCA | 05-Des-2011 | 2.000.000 | 42.840.848 |
| Yohanes Lie | BCA | 05-Des-2011 | 1.000.000 | 43.840.848 |
| NN | BCA | 06-Des-2011 | 1.000.000 | 44.840.848 |
| Agustina Widjaja | BCA | 06-Des-2011 | 500.000 | 45.340.848 |
| Donny Tjahjadi | BCA | 06-Des-2011 | 100.000 | 45.440.848 |
| Susanto | BCA | 06-Des-2011 | 200.000 | 45.640.848 |
| Frida Lusia Kumambong | BCA | 06-Des-2011 | 1.000.000 | 46.640.848 |
| Ferawati Tiono | Mandiri | 06-Des-2011 | 200.000 | 46.840.848 |
| Rusijanti Tjahjadi | BCA | 07-Des-2011 | 200.000 | 47.040.848 |
| Tjahja B | BCA | 07-Des-2011 | 150.000 | 47.190.848 |
| Vivien | BCA | 07-Des-2011 | 100.000 | 47.290.848 |
| Sugianto Gunawan | BCA | 07-Des-2011 | 200.000 | 47.490.848 |
| Frieda Teresa | BCA | 07-Des-2011 | 1.250.000 | 48.740.848 |
| Lie Huang | Mandiri | 07-Des-2011 | 500.000 | 49.240.848 |
| L Dwi Susanti | BCA | 07-Des-2011 | 250.000 | 49.490.848 |
| Nenny Juniarty | BCA | 07-Des-2011 | 300.000 | 49.790.848 |
| Santoso Tjahjadidj | BCA | 07-Des-2011 | 209.152 | 50.000.000 |
| Ine Sugiarto Dharm | BCA | 08-Des-2011 | 500.000 | 50.500.000 |
| Herdjan Adidjaja D | BCA | 08-Des-2011 | 100.000 | 50.600.000 |
| Vilda | Mandiri | 08-Des-2011 | 250.000 | 50.850.000 |
| Jimmy Wijanto Ir | BCA | 08-Des-2011 | 200.000 | 51.050.000 |
| Sugioto | BCA | 09-Des-2011 | 300.000 | 51.350.000 |
| NN | BCA | 09-Des-2011 | 250.000 | 51.600.000 |
| Fanny Hendrawati | Mandiri | 09-Des-2011 | 250.000 | 51.850.000 |
| Surinih Bt Tawa | BCA | 11-Des-2011 | 100.000 | 51.950.000 |
| Jacqueline Lie | BCA | 11-Des-2011 | 300.000 | 52.250.000 |
| Alexius Bramanti W | BCA | 11-Des-2011 | 500.000 | 52.750.000 |
| Devi | Mandiri | 11-Des-2011 | 200.000 | 52.950.000 |
| Juliana | BCA | 12-Des-2011 | 100.000 | 53.050.000 |
| Kristina Anjayani | Mandiri | 8-Jan-2011 | 500.000 | 53.550.000 |
LAPORAN PERTANGGUNGJAWABAN BANTUAN
Gereja Katolik St. Petrus, Kaban Julu, Dairi
1. Albertus Gregory (Koordinator PPGK) - HP. 0821 6531 7480
2. Pastor Mathias Simarmata, O.Carm (Pastor Rekan) - HP. 0821 6488 2283
Syukur kepada Allah atas terselesaikannya kegiatan pembangunan untuk Gereja Katolik St. Petrus, Kaban Julu, Dairi. Jumlah total dana bantuan yang terkumpul adalah sebanyak
Rp 53.550.000,00 dengan rincian sebagai berikut:
- Jumlah dana bantuan yang masuk melalui Rekening PPGK (BCA, Mandiri, BNI): Rp 53.550.000,00
Dana yang masuk melalui Rekening PPGK di atas telah kami transfer ke Rekening Paroki Sidikalang sebesar
Rp 50.000.000 pada tanggal 8 Desember 2011 (bukti transfer terlampir).
 |
| Bukti Transfer Dana Bantuan untuk Stasi Kaban Julu sebesar Rp 50.000.000,00. |
Biaya ADM Bank BCA sebesar Rp 35.000,00 (Key BCA, Kartu ATM)
Bunga Bank BCA sebesar Rp 8.739,06
Pajak Bunga Bank BCA sebesar Rp 1.747,81
Biaya Pulsa untuk SMS Konfirmasi Donatur Rp 50.000,00
Saldo Akhir di Rekening PPGK sebesar Rp 3.471.991,00
 |
| Surat Resmi Ucapan Terima Kasih Penerimaan Bantuan dari Paroki Sidikalang untuk Gereja Kaban Julu |
Berikut ini adalah laporan keuangan PPGK untuk Gereja St. Petrus, Kaban Julu:
 |
| Laporan Keuangan Akhir Administrator GK untuk Gereja St. Petrus, Kaban Julu |
Dari laporan di atas, terdapat kelebihan bayar tiket Jakarta-Medan sebesar Rp 31.000,-, seharusnya Rp 1.030.000,-, sehingga kelebihan tersebut dialokasikan untuk Gerakan Lima Ribu dari Stasi Kaban Julu sebesar Rp 41.991,-
 |
| Gereja menerima Sisa Saldo PPGK sebesar Rp 2.300.000,- |
Tiket Perjalanan Administrator Deo Gratias ke Medan untuk menghadiri Pesta Pemberkatan Gereja sekaligus melihat Gereja yang selesai dibangun ditanggung oleh Gereja Paroki Sidikalang lewat Saldo PPGK.. Sedangkan Tiket Pulang ke Jakarta ditanggung oleh Gereja Paroki Pangururan..
Laporan Akhir Pembangunan Gereja St. Petrus, Kaban Julu, Dairi (Dari Gereja)
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