Januari 2024
Februari 2024
Maret 2024
April 2024
Mei 2024
Juni 2024
Juli 2024
Agustus 2024
September 2024
Oktober 2024
November 2024
Desember 2024
Januari 2025
Februari 2025
Maret 2025
April 2025
Mei 2025
Juni 2025
Juli 2025
Agustus 2025
September 2025
Oktober 2025
November 2025
Desember 2025
Januari 2026
Februari 2026
Maret 2026
April 2026
Mei 2026
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Agustus 2026
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Oktober 2026
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Januari 2027
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Maret 2027
April 2027
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Juli 2027
Agustus 2027
September 2027
Oktober 2027
November 2027
Desember 2027
| PENERIMAAN MINGGU, 10 NOVEMBER 2024 | |||
|---|---|---|---|
| NO. | URAIAN | JUMLAH | |
| A). AMPLOP PENGUCAPAN SYUKUR SUBUH | |||
| 1 | Atas Berkat Tuhan dari Seorang Pemuda Rayon Bukit Zaitun | Rp. | 100,000 |
| 2 | Kel. NN atas Berkat Tuhan | Rp. | 100,000 |
| 3 | Atas Ulang Tahun | Rp. | 500,000 |
| 4 | Bpk. Adolof M Tetty Rayon Bukit Zaitun | Rp. | 50,000 |
| 5 | Kunjungan Pastoral Kel. D Jamlaay | Rp. | 200,000 |
| 6 | Kel. Toisuta Rayon Emaus | Rp. | 50,000 |
| 7 | Atas kesehatan, kekuatan yang Tuhan berikan Rayon Bukit Zaitun | Rp. | 100,000 |
| 8 | Kel. NN Rayon Betlehem Hut ke 40th & Hut ke 50th | Rp. | 300,000 |
| 9 | Hut Bpk NN Rayon Agape | Rp. | 300,000 |
| 10 | Atas Berkat Tuhan Kel. Abidin Pusung | Rp. | 500,000 |
| 11 | Kunjunagn Pastoral | Rp. | 250,000 |
| 12 | Hut NN Rayon Kalvari | Rp. | 100,000 |
| 13 | NN | Rp. | 100,000 |
| 14 | Kel. NN Rayon Kalvari atas berkat & penyertaan Tuhan | Rp. | 50,000 |
| 15 | Kel. Pasaka Rayon Yerusalem | Rp. | 200,000 |
| 16 | NN | Rp. | 5,000 |
| Total : | Rp. | 2.905.000 | |
| B). AMPLOP PENGUCAPAN SYUKUR PAGI | |||
| 1 | Hut ke 21th Sdr. Joe Bunnu Rayon Agape | Rp. | 100,000 |
| 2 | Pengucapan Syukur Kel. NN Rayon Getsemani Kunjungan Pastoral | Rp. | 200,000 |
| 3 | Kel. NN Rayon Getsemani atas Keberangkatan anak Ulva bekerja di Jepang | Rp. | 300,000 |
| 4 | Hut anak Nathaniel.C.Panderiot ke 1th | Rp. | 100,000 |
| 5 | Kel. Imea Rayon Agape | Rp. | 300,000 |
| 6 | Hut ke 3th Anak Novandro kel. Arfayan Rayon Bethania | Rp. | 200,000 |
| 7 | Kel. Yotam Magon Tokoro atas terpangilnya anak Safira Naomi Magon | Rp. | 360,000 |
| 8 | NN Rayon Bethesda | Rp. | 300,000 |
| 9 | Kel. H Yensenem Hut anak Sandorina Yensenem ke 14th Rayon Emaus | Rp. | 200,000 |
| 10 | Panitia SJ Ebenhaezer ke 36 | Rp. | 300,000 |
| 11 | Pemuda NN Rayon Galilea atas berkat Tuhan | Rp. | 50,000 |
| 12 | Hut Pemuda NN Rayon Galilea | Rp. | 100,000 |
| 13 | Kel. G Burnama atas Hut Anak Rafael Burnama Rayon Bethania | Rp. | 300,000 |
| 14 | Pemuda NN Rayon Betlehem | Rp. | 50,000 |
| 15 | NN Atas Berkat Tuhan Hut Istri | Rp. | 300,000 |
| 16 | Hut Ibu Tirsa Wally Tgl 9 November 2024 | Rp. | 500,000 |
| 17 | Cucu Terkasih Stevany Anaya Sdh Keluar RSUD | Rp. | 200,000 |
| 18 | Kel. Ap Maniambo | Rp. | 100,000 |
| Total : | Rp. | 3.960.000 | |
| C). AMPLOP PENGUCAPAN SYUKUR MALAM | |||
| 1 | Hut 4th anak Yunus Sapteno Kel. Sami Sapteno | Rp. | 100,000 |
| 2 | Kel. NN Rayon Nazaret | Rp. | 20,000 |
| 3 | Kel. Kalar-Kalar Dobo | Rp. | 158,000 |
| 4 | Kel. NN Rayon Yerusalem | Rp. | 200,000 |
| 5 | Kel. NN Rayon Nazaret | Rp. | 300,000 |
| 6 | Atas Penyertaan Tuhan Kel. Tambengi Masengi | Rp. | 500,000 |
| Total : | Rp. | 1.278.000 | |
| D). AMPLOP PERPULUHAN SUBUH | |||
| 1 | Nn Rayon Bukit Zaitun | Rp. | 1,000,000 |
| 2 | Kel. NN Rayon Nazaret | Rp. | 500,000 |
| 3 | Kel. NN Rayon Agape | Rp. | 200,000 |
| 4 | Pemudi NN Rayon Bukit Zaitun | Rp. | 427,000 |
| 5 | Pemuda NN Rayon Bukit Zaitun | Rp. | 500,000 |
| 6 | NN | Rp. | 100,000 |
| Total : | Rp. | 2.727.000 | |
| E). AMPLOP PERPULUHAN PAGI | |||
| 1 | Oma Ema Kormasela Rayon Galilea | Rp. | 150,000 |
| 2 | Anak Mimika Borsafe Rayon Berthania | Rp. | 150,000 |
| 3 | Kel. Imea Rayon Agape | Rp. | 300,000 |
| 4 | Yermias Rumaropen Rayon Emaus | Rp. | 1,300,000 |
| 5 | Pemudi NN Rayon Yerusalem | Rp. | 550,000 |
| 6 | Pemudi NN Rayon Betlehem | Rp. | 500,000 |
| 7 | Ibu. Irma Kramer Rayon Emaus | Rp. | 200,000 |
| 8 | Chiremius K. Mambrasar Rayon Yordan | Rp. | 76,000 |
| 9 | Pemudi NN atas berkat Tuhan Rayon Nazaret | Rp. | 562,000 |
| 10 | Pemuda NN Rayon Betlehem | Rp. | 1,016,000 |
| Total : | Rp. | 4.804.000 | |
| F). AMPLOP PERPULUHAN MALAM | |||
| 1 | Kel. NN Rayon Nazaret | Rp. | 2,755,000 |
| 2 | Kel. F Bukorsyom Rayon Kalvari | Rp. | 200,000 |
| 3 | NN | Rp. | 200,000 |
| 4 | NN | Rp. | 300,000 |
| Total : | Rp. | 3.455.000 | |
| GRAND TOTAL : | Rp. | 19.129.000 | |
| TOTAL PENERIMAAN DAN PENGELUARAN JEMAAT | |||
| SAMPAI DENGAN TANGGAL 10 NOVEMBER 2024 | |||
| A. PENERIMAAN | |||
| Derma Ibadah Usbuh | Rp. | 126,000 | |
| Aksi Majelis | Rp. | 126,000 | |
| Derma ibadah minggu Subuh | Rp. | 1,198,000 | |
| Derma ibadah minggu pagi | Rp. | 2,479,000 | |
| Derma ibadah minggu malam | Rp. | 1,098,000 | |
| Amplop pengucapan syukur Subuh | Rp. | 2,095,000 | |
| Amplop pengucapan syukur Pagi | Rp. | 3,960,000 | |
| Amplop pengucapan syukur Malam | Rp. | 1,278,000 | |
| Perpuluhan Subuh | Rp. | 2,727,000 | |
| Perpuluhan Pagi | Rp. | 4,804,000 | |
| Perpuluhan Malam | Rp. | 3,455,000 | |
| Derma Lansia | Rp. | 623,000 | |
| Diakonia | Rp. | 6,218,000 | |
| Tanggu Hijau | Rp. | 3,819,000 | |
| Kotak GSG | Rp. | 1,056,000 | |
| DERMA IBADAH KELUARGA | |||
| Rayon Yerusalem | Rp. | 110,000 | |
| Rayon Nazareth | Rp. | 145,000 | |
| Rayon Galilea | Rp. | 127,000 | |
| Rayon Emaus | Rp. | 325,000 | |
| Rayon Agape | Rp. | 80,000 | |
| Rayon Yordan | Rp. | 90,000 | |
| DIAKONIA IBADAH KELUARGA | |||
| Rayon Yerusalem | Rp. | 85,000 | |
| Rayon Nazareth | Rp. | 39,000 | |
| Rayon Galilea | Rp. | 125,000 | |
| Rayon Emaus | Rp. | 325,000 | |
| Rayon Agape | Rp. | 60,000 | |
| Rayon Yordan | Rp. | 59,000 | |
| DERMA IBADAH KSP | |||
| Rayon Yerusalem | Rp. | 150,000 | |
| Rayon Nazareth | Rp. | 157,000 | |
| Rayon Galilea | Rp. | 276,000 | |
| Rayon Emaus | Rp. | 168,000 | |
| Rayon Betania | Rp. | 135,000 | |
| Rayon Agape | Rp. | 377,000 | |
| DIAKONIA IBADAH KSP | |||
| Rayon Yerusalem | Rp. | 121,000 | |
| Rayon Nazareth | Rp. | 55,000 | |
| Rayon Galilea | Rp. | 195,000 | |
| Rayon Emaus | Rp. | 123,000 | |
| Rayon Betania | Rp. | 131,000 | |
| Rayon Agape | Rp. | 257,000 | |
| TOTAL PENERIMAAN | Rp. | 38.777.000 | |
| B. PENGELUARAN | |||
| SWJ Klasis 20 % | Rp. | 2,999,400 | |
| SWJ Sinode 40 % | Rp. | 5,998,800 | |
| Persepuluhan Sinode 100% | Rp. | 10,986,000 | |
| 2 % Pensiun Pendeta | Rp. | 119,976 | |
| Insentif pemain orgen | Rp. | 300,000 | |
| Insentif Songlider | Rp. | 200,000 | |
| Insentif Slide | Rp. | 150,000 | |
| Jasa Pelayan Mimbar | Rp. | 2,400,000 | |
| Belanja Keperluan Ibadah & Pelayanan | Rp. | 2,375,000 | |
| Transport Lansia | Rp. | 240,000 | |
| BBM Kendaraan | Rp. | 600,000 | |
| Setor Kotak GSG | Rp. | 1,056,000 | |
| Urusan Pelayanan Kasih | |||
| Sakit Anak Elsadai Womsiwor Rayon Bethania | Rp. | 500,000 | |
| Sakit Kel. Raubaba Rayon Emaus | Rp. | 500,000 | |
| Sakit Kel. Awom Rayon Emaus | Rp. | 500,000 | |
| Duka Kel. Yotam Tokoro Rayon Emaus | Rp. | 1,000,000 | |
| TOTAL PENGELUARAN : | Rp. | 29.925.176 | |
| Jumlah penerimaan minggu ini | Rp. | 38.777.000 | |
| Jumlah penerimaan Lalu | Rp. | 52,579,000 | |
| Jumlah semua Penerimaan Sampai Minggu ini | Rp. | 91.356.000 | |
| Jumlah pengeluaran Minggu Ini | Rp. | 29.925.176 | |
| Tunai | Rp. | 25,857,601 | |
| Kas Bank BRI | Rp. | 22,165,535 | |
| Kas Bank BRI | Rp. | 8,624,945 | |
| Kas Bank BRI Khusus Setoran Depot | Rp. | 4,782,743 | |
| PENERIMAAN MINGGU, 3 NOVEMBER 2024 | |||
|---|---|---|---|
| NO. | URAIAN | JUMLAH | |
| A). AMPLOP PENGUCAPAN SYUKUR SUBUH | |||
| 1 | Rp. | ||
| Total : | Rp. | 0 | |
| B). AMPLOP PENGUCAPAN SYUKUR PAGI | |||
| 1 | Kantor Distrik Mimika Baru | Rp. | 500,000 |
| 2 | Syukur Distrik Mimika Baru | Rp. | 565,000 |
| 3 | Perkunjungan Majelis Rayon Nazaret | Rp. | 50,000 |
| 4 | Bpk. Hermanus Baab HUT ke 1 TH anak Yusup Lukas Baab | Rp. | 100,000 |
| 5 | Kel. S Latumanase atas berkat Tuhan Rayon Betlehem | Rp. | 200,000 |
| 6 | Sdr Y Heipon | Rp. | 200,000 |
| 7 | Kel. A Itlay Rayon Agape | Rp. | 100,000 |
| 8 | Oma Maridje Doom/Korwa Berkat Kesembuhan Rayon Galilea | Rp. | 100,000 |
| 9 | Pdt. Johan Womsiwor, S.Si atas kasih & Perlindungan Tuhan | Rp. | 100,000 |
| 10 | Pemudi NN Rayon Bukit Zaitun | Rp. | 50,000 |
| 11 | Kel. Andrias Ngurwulduan Rayon Nazaret | Rp. | 240,000 |
| 12 | Hut Pernikahan ke 12th Kel. Tanaseb/Makleat | Rp. | 100,000 |
| 13 | Kel. Yulianus Kailey Rayon Bukit Zaitun | Rp. | 200,000 |
| 14 | Kel. Kailey Mirino Rayon Bukit Zaitun | Rp. | 300,000 |
| 15 | Kel. Kailey /Lengkoan Rayon Getsemani | Rp. | 200,000 |
| 16 | Kel. NN Rayon Emaus | Rp. | 200,000 |
| 17 | NN Rayon Yerusalem | Rp. | 300,000 |
| 18 | Kel. Rumbino Rayon Kalvari | Rp. | 100,000 |
| 19 | Kel. Dumupa Pertama Kali Bawa anak ke gereja | Rp. | 100,000 |
| 20 | Kel. Maurids Mudumi Rayon Emaus | Rp. | 1,100,000 |
| 21 | Anak Adriano Mayor Hut ke 17th Rayon Agape | Rp. | 200,000 |
| 22 | Kel. Rumansara Rayon Bukit Zaitun | Rp. | 200,000 |
| 23 | Pemudi NN Rayon Agape | Rp. | 500,000 |
| 24 | Kel. Fandi/ Msen Hut adik ke 25th Rayon Emaus | Rp. | 20,000 |
| 25 | Hut ke 14th Anak Injili Negeh Rayon Yerusalem | Rp. | 110,000 |
| 26 | Hut anak Stefani Bonsapia Rayon Bethania | Rp. | 300,000 |
| 27 | Kel. NN Rayon Bethesda | Rp. | 200,000 |
| 28 | Kerukunan Kel. Wenmatang | Rp. | 100,000 |
| 29 | Kel. Erwin Manswor atas pernikahan Kudus Rayon Agape | Rp. | 50,000 |
| 30 | Kel. Tumatar atas berkat Tuhan Rayon Agape | Rp. | 100,000 |
| 31 | Hut anak Tercinta Quen Olivia Natalia Saklil ke 4th | Rp. | 300,000 |
| Total : | Rp. | 6.885.000 | |
| C). AMPLOP PENGUCAPAN SYUKUR MALAM | |||
| 1 | Kel. NN Rayon Bukit Zaitun | Rp. | 300,000 |
| 2 | Pemudi NN Rayon Kalvari | Rp. | 40,000 |
| 3 | Kel. R Yawan Rayon Bethania | Rp. | 100,000 |
| 4 | Derma Pastoral Kel. NN | Rp. | 100,000 |
| 5 | Sdr. Dekton Moris Mote | Rp. | 100,000 |
| 6 | Ibu. NN Rayon Bethanai | Rp. | 100,000 |
| 7 | Kel. Y P[arinussa Rayon Bethania | Rp. | 50,000 |
| 8 | Kel. NN Rayon Galilea | Rp. | 300,000 |
| 9 | Kel. Edwin Hoir Sineri | Rp. | 200,000 |
| 10 | Kel. NN | Rp. | 200,000 |
| 11 | Kel. NN | Rp. | 50,000 |
| 12 | Kel. NN | Rp. | 50,000 |
| Total : | Rp. | 1.590.000 | |
| D). AMPLOP PERPULUHAN SUBUH | |||
| 1 | Rp. | ||
| Total : | Rp. | 0 | |
| E). AMPLOP PERPULUHAN PAGI | |||
| 1 | Sdr. Y Heipon | Rp. | 50,000 |
| 2 | Kel. NN Rayon Nazaret | Rp. | 500,000 |
| 3 | Kel. NN Rayon Nazaret | Rp. | 1,000,000 |
| 4 | Kel. NN Rayon Nazaret | Rp. | 500,000 |
| 5 | Oma Maridje Doom/Korwa Rayon Galilea | Rp. | 250,000 |
| 6 | Ibu Janda Hurulean Rayon Galilea | Rp. | 250,000 |
| 7 | Pemudi NN Rayon Bukit Zaitun | Rp. | 100,000 |
| 8 | Pemudi NN Rayon Bukit Zaitun | Rp. | 450,000 |
| 9 | NN Rayon Bethesda | Rp. | 150,000 |
| 10 | NN | Rp. | 200,000 |
| 11 | NN Rayon Emaus | Rp. | 520,000 |
| 12 | NN Rayon Agape | Rp. | 250,000 |
| 13 | NN | Rp. | 400,000 |
| 14 | Kel. E Burnama Rayon Bethania | Rp. | 500,000 |
| 15 | Kel. F Imblabla Rayon Bukit Zaitun | Rp. | 282,000 |
| 16 | Kel. Y Tromyotwawa | Rp. | 800,000 |
| 17 | Oma Kemis | Rp. | 250,000 |
| Total : | Rp. | 6.452.000 | |
| F). AMPLOP PERPULUHAN MALAM | |||
| 1 | Kel. A Unawekla Rayon Kalvari | Rp. | 300,000 |
| Total : | Rp. | 300.000 | |
| GRAND TOTAL : | Rp. | 15.227.000 | |
| TOTAL PENERIMAAN DAN PENGELUARAN JEMAAT | |||
| SAMPAI DENGAN TANGGAL 3 NOVEMBER 2024 | |||
| A. PENERIMAAN | |||
| Derma Ibadah Usbuh | Rp. | 154,000 | |
| Aksi Majelis | Rp. | 150,000 | |
| Derma ibadah minggu Subuh | Rp. | 1,277,000 | |
| Derma ibadah minggu pagi | Rp. | 2,235,000 | |
| Derma ibadah minggu malam | Rp. | 690,000 | |
| Amplop pengucapan syukur Subuh | Rp. | 3,250,000 | |
| Amplop pengucapan syukur Pagi | Rp. | 6,935,000 | |
| Amplop pengucapan syukur Malam | Rp. | 1,590,000 | |
| Perpuluhan Subuh | Rp. | 2,680,000 | |
| Perpuluhan Pagi | Rp. | 6,452,000 | |
| Perpuluhan Malam | Rp. | 300,000 | |
| Derma Lansia | Rp. | 603,000 | |
| Diakonia | Rp. | 4,459,000 | |
| Tanggu Hijau | Rp. | 4,072,000 | |
| Kotak GSG | Rp. | 731,000 | |
| DERMA IBADAH KELUARGA | |||
| Rayon Nazareth | Rp. | 80,000 | |
| Rayon Getsemani | Rp. | 211,000 | |
| Rayon Galilea | Rp. | 136,000 | |
| Rayon Emaus | Rp. | 103,000 | |
| Rayon Betania | Rp. | 434,000 | |
| Rayon Bethesda | Rp. | 164,000 | |
| Rayon Yordan | Rp. | 69,000 | |
| DIAKONIA IBADAH KELUARGA | |||
| Rayon Nazareth | Rp. | 51,000 | |
| Rayon Getsemani | Rp. | 130,000 | |
| Rayon Galilea | Rp. | 52,000 | |
| Rayon Emaus | Rp. | 93,000 | |
| Rayon Betania | Rp. | 389,000 | |
| Rayon Bethesda | Rp. | 155,000 | |
| Rayon Yordan | Rp. | 64,000 | |
| DERMA IBADAH KSP | |||
| Rayon Yerusalem | Rp. | 120,000 | |
| Rayon Nazareth | Rp. | 127,000 | |
| Rayon Emaus | Rp. | 167,000 | |
| Rayon Agape | Rp. | 100,000 | |
| Rayon Yordan | Rp. | 471,000 | |
| DIAKONIA IBADAH KSP | |||
| Rayon Yerusalem | Rp. | 82,000 | |
| Rayon Nazareth | Rp. | 36,000 | |
| Rayon Emaus | Rp. | 162,000 | |
| Rayon Agape | Rp. | 91,000 | |
| Rayon Yordan | Rp. | 417,000 | |
| DERMA IBADAH UNSUR PW | |||
| Rayon Nazareth | Rp. | 100,000 | |
| Rayon Bukit Zaitun | Rp. | 94,000 | |
| Rayon Kalvari | Rp. | 187,000 | |
| Rayon Galilea | Rp. | 43,000 | |
| Rayon Emaus | Rp. | 155,000 | |
| Rayon Betania | Rp. | 170,000 | |
| Rayon Betlehem | Rp. | 96,000 | |
| Rayon Bethesda | Rp. | 117,000 | |
| Rayon Agape | Rp. | 70,000 | |
| DIAKONIA IBADAH UNSUR PW | |||
| Rayon Nazareth | Rp. | 51,000 | |
| Rayon Bukit Zaitun | Rp. | 91,000 | |
| Rayon Kalvari | Rp. | 177,000 | |
| Rayon Galilea | Rp. | 31,000 | |
| Rayon Emaus | Rp. | 143,000 | |
| Rayon Betania | Rp. | 131,000 | |
| Rayon Betlehem | Rp. | 86,000 | |
| Rayon Bethesda | Rp. | 112,000 | |
| Rayon Agape | Rp. | 50,000 | |
| DERMA IBADAH UNSUR PKB | |||
| Rayon Yerusalem | Rp. | 151,000 | |
| Rayon Nazareth | Rp. | 210,000 | |
| Rayon Bukit Zaitun | Rp. | 200,000 | |
| Rayon Kalvari | Rp. | 160,000 | |
| Rayon Getsemani | Rp. | 240,000 | |
| Rayon Galilea | Rp. | 108,000 | |
| Rayon Emaus | Rp. | 655,000 | |
| Rayon Betlehem | Rp. | 151,000 | |
| Rayon Bethesda | Rp. | 100,000 | |
| Rayon Yordan | Rp. | 90,000 | |
| DIAKONIA IBADAH UNSUR PKB | |||
| Rayon Yerusalem | Rp. | 80,000 | |
| Rayon Nazareth | Rp. | 99,000 | |
| Rayon Bukit Zaitun | Rp. | 141,000 | |
| Rayon Kalvari | Rp. | 150,000 | |
| Rayon Getsemani | Rp. | 213,000 | |
| Rayon Galilea | Rp. | 84,000 | |
| Rayon Emaus | Rp. | 650,000 | |
| Rayon Betlehem | Rp. | 122,000 | |
| Rayon Bethesda | Rp. | 60,000 | |
| Rayon Yordan | Rp. | 85,000 | |
| DERMA IBADAH UNSUR PAM | |||
| Rayon Bukit Zaitun | Rp. | 334,000 | |
| Rayon Getsemani | Rp. | 181,000 | |
| Rayon Galilea | Rp. | 126,000 | |
| Rayon Agape | Rp. | 104,000 | |
| Rayon Yordan | Rp. | 166,000 | |
| DIAKONIA IBADAH UNSUR PAM | |||
| Rayon Bukit Zaitun | Rp. | 200,000 | |
| Rayon Getsemani | Rp. | 99,000 | |
| Rayon Galilea | Rp. | 75,000 | |
| Rayon Agape | Rp. | 62,000 | |
| Rayon Yordan | Rp. | 157,000 | |
| DERMA IBADAH UNSUR PAR | |||
| Derma Eben I | Rp. | 580,000 | |
| Derma Eben II | Rp. | ||
| Derma Betel I | Rp. | 1,027,000 | |
| Derma Betel II | Rp. | 875,000 | |
| Derma Remaja Eben | Rp. | ||
| Derma Remaja Betel | Rp. | ||
| TOTAL PENERIMAAN | Rp. | 49.121.000 | |
| B. PENGELUARAN | |||
| SWJ Klasis 20 % | Rp. | 5,081,200 | |
| SWJ Sinode 40 % | Rp. | 10,162,400 | |
| Persepuluhan Sinode 100% | Rp. | 9,432,000 | |
| 2 % Pensiun Pendeta | Rp. | 203,248 | |
| Insentif pemain orgen | Rp. | 300,000 | |
| Insentif Songlider | Rp. | 100,000 | |
| Insentif Slide | Rp. | 100,000 | |
| Jasa Pelayan Mimbar | Rp. | 2,100,000 | |
| Belanja Keperluan Ibadah & Pelayanan | Rp. | 2,910,000 | |
| Transport Lansia | Rp. | 240,000 | |
| BBM Kendaraan | Rp. | 600,000 | |
| Setor Kotak GSG | Rp. | 731,000 | |
| Bayar Sewa Kursi & Tenda | Rp. | 1,540,000 | |
| TOTAL PENGELUARAN : | Rp. | 33.499.848 | |
| Jumlah penerimaan minggu ini | Rp. | 49.121.000 | |
| Jumlah penerimaan Lalu | Rp. | 52,579,000 | |
| Jumlah semua Penerimaan Sampai Minggu ini | Rp. | 101.700.000 | |
| Jumlah pengeluaran Minggu Ini | Rp. | 33.499.848 | |
| Tunai | Rp. | 32,626,929 | |
| Kas Bank BRI | Rp. | 22,165,535 | |
| Kas Bank BRI | Rp. | 8,624,945 | |
| Kas Bank BRI Khusus Setoran Depot | Rp. | 4,782,743 | |
| PENERIMAAN MINGGU, 20 Oktober 2024 | |||
|---|---|---|---|
| NO. | URAIAN | JUMLAH | |
| A). AMPLOP PENGUCAPAN SYUKUR SUBUH | |||
| 1 | Atas kesehatan yg Tuhan berikan bagiku Rayon Bukit Zaitun | Rp. | 100,000 |
| 2 | Kel. NN Rayon Bethesda | Rp. | 300,000 |
| 3 | Sdr Ridge Sahetapy ke 33 Rayon Bethania | Rp. | 100,000 |
| 4 | Hut Ibu NN Rayon Emaus | Rp. | 350,000 |
| 5 | Kel. Edwin Hoir Sineri atas Penyeertaan Tuhan Yesus | Rp. | 100,000 |
| 6 | Kel. Imea Rayon Agape | Rp. | 300,000 |
| 7 | Hut Pernikahan tgl 10/10/24 & Hut ke 28th 17/10/24 | Rp. | 100,000 |
| Total : | Rp. | 1.350.000 | |
| B). AMPLOP PENGUCAPAN SYUKUR PAGI | |||
| 1 | Bpk NN Hut ke 67th Rayon Getsemani | Rp. | 500,000 |
| 2 | Kel. Yom / Yakei Rayon Emaus | Rp. | 150,000 |
| 3 | Hut Anak Imanuel Rayon 6 | Rp. | 50,000 |
| 4 | Kel. Tunas Ganapdi Rayon Getsemani | Rp. | 500,000 |
| 5 | Kel. Latumanase Rayon Betlehem | Rp. | 200,000 |
| 6 | Kel. NN Rayon Bethania | Rp. | 150,000 |
| 7 | Kel. NN Rayon Yerusalem | Rp. | 500,000 |
| 8 | Kel. NN Rayon Yordan | Rp. | 100,000 |
| 9 | Anak PAM Atas Juarala Lomba PS | Rp. | 200,000 |
| 10 | Kel. Pasaka Rayon Yerusalem | Rp. | 500,000 |
| 11 | Kel. Rayon Nasaret atas Kelahiran Anak | Rp. | 150,000 |
| Total : | Rp. | 3.000.000 | |
| C). AMPLOP PENGUCAPAN SYUKUR MALAM | |||
| 1 | Kel. Bpk Anthon Taime (Rayon Agape) | Rp. | 1,500,000 |
| 2 | Kel. NN Rayon Yerusalem Hut anak Fidel ke 14th | Rp. | 400,000 |
| 3 | Kel. Fano /Msen Rayon Emaus Penyertaan & Berkat dalam Tuhan | Rp. | 30,000 |
| 4 | Kel. Tumatar Rayon Agape Atas berkat Tuhan | Rp. | 100,000 |
| 5 | Kel. Ngurwulduan Mayor atas 40 hari berpulangnya Alm Martha Ngurwulduan | Rp. | 500,000 |
| Total : | Rp. | 2.530.000 | |
| D). AMPLOP PERPULUHAN SUBUH | |||
| 1 | Pemudi NN Rayon Betlehem | Rp. | 1,460,000 |
| 2 | Kel. Abidin Pussung Rayon Yordan | Rp. | 2,500,000 |
| 3 | Kel. Imea Rayon Agape | Rp. | 300,000 |
| 4 | Pemuda NN Rayon Agape | Rp. | 500,000 |
| Total : | Rp. | 4.760.000 | |
| E). AMPLOP PERPULUHAN PAGI | |||
| 1 | Kel. NN Rayon Yordan | Rp. | 500,000 |
| 2 | Kel. NN Rayon Bethesda | Rp. | 1,800,000 |
| 3 | Kel. Latumanase Rayon Betlehem | Rp. | 500,000 |
| 4 | Pemudi NN Rayon Nazaret | Rp. | 500,000 |
| Total : | Rp. | 3.300.000 | |
| GRAND TOTAL : | Rp. | 14.940.000 | |
| TOTAL PENERIMAAN DAN PENGELUARAN JEMAAT | |||
| SAMPAI DENGAN TANGGAL 20 OKTOBER 2024 | |||
| A. PENERIMAAN | |||
| Derma Ibadah Usbuh | Rp. | 153,000 | |
| Aksi Majelis | Rp. | 147,000 | |
| Derma ibadah minggu Subuh | Rp. | 713,000 | |
| Derma ibadah minggu pagi | Rp. | 2,027,000 | |
| Derma ibadah minggu malam | Rp. | 1,143,000 | |
| Amplop pengucapan syukur Subuh | Rp. | 1,350,000 | |
| Amplop pengucapan syukur Pagi | Rp. | 3,000,000 | |
| Amplop pengucapan syukur Malam | Rp. | 2,530,000 | |
| Perpuluhan Subuh | Rp. | 4,760,000 | |
| Perpuluhan Pagi | Rp. | 3,300,000 | |
| Perpuluhan Malam | Rp. | – | |
| Derma Lansia | Rp. | 1,669,000 | |
| Diakonia | Rp. | 2,069,000 | |
| Tanggu Hijau | Rp. | 3,279,000 | |
| Amplop Syukur Perjamuan Kudus Pagi | Rp. | 7,814,000 | |
| Amplop Syukur Perjamuan Kudus Malam | Rp. | 4,410,000 | |
| Amplop Baptisan Kudus | Rp. | 300,000 | |
| Amplop Sidi Baru | Rp. | 440,000 | |
| Aksi 1000 YPK | Rp. | 864,000 | |
| DERMA IBADAH KELUARGA | |||
| Rayon Yerusalem | Rp. | 246,000 | |
| Rayon Nazareth | Rp. | 350,000 | |
| Rayon Bukit Zaitun | Rp. | 120,000 | |
| Rayon Getsemani | Rp. | 170,000 | |
| Rayon Emaus | Rp. | 188,000 | |
| Rayon Bethania | Rp. | 643,000 | |
| Rayon Yordan | Rp. | 217,000 | |
| DIAKONIA IBADAH KELUARGA | |||
| Rayon Yerusalem | Rp. | 125,000 | |
| Rayon Nazareth | Rp. | 282,000 | |
| Rayon Bukit Zaitun | Rp. | 100,000 | |
| Rayon Getsemani | Rp. | 154,000 | |
| Rayon Emaus | Rp. | 163,000 | |
| Rayon Bethania | Rp. | 336,000 | |
| Rayon Yordan | Rp. | 205,000 | |
| DERMA IBADAH KSP | |||
| Rayon Yerusalem | Rp. | 120,000 | |
| Rayon Nazareth | Rp. | 82,000 | |
| Rayon Bukit Zaitun | Rp. | 100,000 | |
| Rayon Getsemani | Rp. | 110,000 | |
| Rayon Emaus | Rp. | 294,000 | |
| Rayon Yordan | Rp. | 553,000 | |
| DIAKONIA IBADAH KSP | |||
| Rayon Yerusalem | Rp. | 100,000 | |
| Rayon Nazareth | Rp. | 38,000 | |
| Rayon Bukit Zaitun | Rp. | 50,000 | |
| Rayon Getsemani | Rp. | 90,000 | |
| Rayon Emaus | Rp. | 155,000 | |
| Rayon Yordan | Rp. | 346,000 | |
| DERMA IBADAH UNSUR PAM | |||
| Rayon Nazareth | Rp. | 124,000 | |
| Rayon Bukit Zaitun | Rp. | 224,000 | |
| Rayon Galilea | Rp. | 254,000 | |
| Rayon Emaus | Rp. | 288,000 | |
| Rayon Bethania | Rp. | 417,000 | |
| Rayon Betlehem | Rp. | 196,000 | |
| Rayon Bethesda | Rp. | 252,000 | |
| Rayon Agape | Rp. | 341,000 | |
| DIAKONIA IBADAH UNSUR PW | |||
| Rayon Nazareth | Rp. | 30,000 | |
| Rayon Bukit Zaitun | Rp. | 214,000 | |
| Rayon Galilea | Rp. | 183,000 | |
| Rayon Emaus | Rp. | 259,000 | |
| Rayon Bethania | Rp. | 319,000 | |
| Rayon Betlehem | Rp. | 192,000 | |
| Rayon Bethesda | Rp. | 134,000 | |
| Rayon Agape | Rp. | 302,000 | |
| Derma Ibadah Gabungan PW | Rp. | 305,000 | |
| Diakonia Ibadah Gabungan PW | Rp. | 249,000 | |
| Derma Ibadah BP PW | Rp. | 166,000 | |
| Diakonia BP PW | Rp. | 130,000 | |
| TOTAL PENERIMAAN | Rp. | 49.884.000 | |
| B. PENGELUARAN | |||
| SWJ Klasis 20 % | Rp. | 5,291,800 | |
| SWJ Sinode 40 % | Rp. | 10,583,600 | |
| Persepuluhan Sinode 100% | Rp. | 8,060,000 | |
| 2 % Pensiun Pendeta | Rp. | 211,672 | |
| Insentif pemain orgen | Rp. | 300,000 | |
| Insentif Songlider | Rp. | 100,000 | |
| Jasa Pelayan Mimbar | Rp. | 4,700,000 | |
| Belanja Keperluan Ibadah & Pelayanan | Rp. | 1,655,000 | |
| Transport Lansia | Rp. | 100,000 | |
| Setor Aksi 1000 YPK | Rp. | 864,000 | |
| BBM Kendaraan | Rp. | 300,000 | |
| Rp. | |||
| Urusan Pelayanan Kasih | Rp. | ||
| Sakit Olivia Rawar Rayon Agape | Rp. | 500,000 | |
| Duka Orang Tua Dri Pnt D Womsiwor | Rp. | 1,000,000 | |
| TOTAL PENGELUARAN : | Rp. | 33.666.072 | |
| Jumlah penerimaan minggu ini | Rp. | 49.884.000 | |
| Jumlah penerimaan Lalu | Rp. | 105,310,904 | |
| Jumlah semua Penerimaan Sampai Minggu ini | Rp. | 155.194.904 | |
| Jumlah pengeluaran Minggu Ini | Rp. | 33.666.072 | |
| Tunai | Rp. | 89,259,608 | |
| Kas Bank BRI | Rp. | 22,165,535 | |
| Kas Bank BRI | Rp. | 8,624,946 | |
| Kas Bank BRI Khusus Setoran Depot | Rp. | 4,782,743 | |
| PENERIMAAN MINGGU, 13 Oktober 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|
| NO. | URAIAN | JUMLAH | ||||||
| A). AMPLOP PENGUCAPAN SYUKUR SUBUH | ||||||||
| 1 | Bpk. Herman Rupang Mohon Topangan Doa dalam masa pemulihan | Rp. | 100,000 | |||||
| 2 | Kel. NN Atas Berkat Tuhan Rayon Bukit Zaitun | Rp. | 100,000 | |||||
| 3 | Hut anak Cristian Dalvia Atbar yg ke 3th Rayon Yerusalem | Rp. | 25,000 | |||||
| 4 | Kel. NN Rayon Bethania | Rp. | 100,000 | |||||
| 5 | Kel. NN Mendoakan anak yg sedang Dinas di Puncak Ilaga Polri | Rp. | 100,000 | |||||
| 6 | Kel. NN Rayon Nazaret | Rp. | 50,000 | |||||
| 7 | NN | Rp. | 100,000 | |||||
| 8 | NN | Rp. | 100,000 | |||||
| 9 | NN Rayon Bethesda | Rp. | 300,000 | |||||
| 10 | Kel. NN Rayon Yordan | Rp. | 100,000 | |||||
| 11 | Hut Pemuda NN ke 20th Rayon Yerusalem | Rp. | 50,000 | |||||
| Total : | Rp. | 1.125.000 | ||||||
| B). AMPLOP PENGUCAPAN SYUKUR PAGI | ||||||||
| 1 | Pdt. Johan Womsiwor S.Si Rayon Yerusalem atas berkat dan penyertaan Tuhan | Rp. | 100,000 | |||||
| 2 | Kel. Y Isalamuk Pertama kali baswa anak ke gereja | Rp. | 300,000 | |||||
| 3 | NN Rayon Yerusalem | Rp. | 200,000 | |||||
| 4 | Kel. L Borsafe Rayon Bethania | Rp. | 150,000 | |||||
| 5 | NN | Rp. | 100,000 | |||||
| 6 | NN Rayon Bethania | Rp. | 200,000 | |||||
| 7 | Kel. H Rumkorem/Padwa Rayon Bethania | Rp. | 300,000 | |||||
| 8 | Kel. Sinmiasa Rayon Bethesda | Rp. | 100,000 | |||||
| 9 | Hut anak NN Rayon Betlehem | Rp. | 100,000 | |||||
| 10 | Kel. O Mandobar Rayon Bethania | Rp. | 400,000 | |||||
| 11 | Pemuda NN Rayon Galilea | Rp. | 100,000 | |||||
| 12 | Ibu NN Hut ke 50th Rayon Bethania | Rp. | 150,000 | |||||
| 13 | Kel. Edwin Hoir Sineri | Rp. | 200,000 | |||||
| 14 | Kel. Bpk Pnt Y Womsiwor Rayon Bethania | Rp. | 100,000 | |||||
| 15 | Pemuda NN Rayon Betlehem | Rp. | 50,000 | |||||
| 16 | Yermias Maryen Rayon Agape | Rp. | 100,000 | |||||
| 17 | Bpk. M Pallar Rayon Getsemani | Rp. | 300,000 | |||||
| 18 | Bpk. H Youwe | Rp. | 250,000 | |||||
| 19 | Pemudi NN Rayon Nazaret Hut ke 28th | Rp. | 200,000 | |||||
| 20 | Kel. L Adadikam Rayon Kalvari | Rp. | 300,000 | |||||
| 21 | Masuk Rumah Rayon Nazaret | Rp. | 100,000 | |||||
| 22 | NN Rayon Emaus | Rp. | 100,000 | |||||
| Total : | Rp. | 3.900.000 | ||||||
| C). AMPLOP PENGUCAPAN SYUKUR MALAM | ||||||||
| 1 | Kel. NN Rayon Bukit Zaitun | Rp. | 100,000 | |||||
| 2 | Kel. Kel. NN Rayon Bethania | Rp. | 150,000 | |||||
| 3 | Kel. Korwa Marey hut Ke 45th | Rp. | 300,000 | |||||
| 4 | Kel. Yermis Rumaropen atas Hut anak Bernard Rumaropen | Rp. | 100,000 | |||||
| 5 | Hut Bpk Yermias Rumaropen ke 50th | Rp. | 100,000 | |||||
| 6 | Kel. Tumatar Rayon Agape | Rp. | 100,000 | |||||
| 7 | Derma Kerukunan Wermapang | Rp. | 73,000 | |||||
| Total : | Rp. | 923.000 | ||||||
| D). AMPLOP PERPULUHAN SUBUH | ||||||||
| 1 | NN | Rp. | 450,000 | |||||
| Total : | Rp. | 450.000 | ||||||
| E). AMPLOP PERPULUHAN PAGI | ||||||||
| 1 | Kel. NN Rayon Kalvari | Rp. | 1,600,000 | |||||
| 2 | Pemudi NN Rayon Kalvari | Rp. | 200,000 | |||||
| 3 | NN Rayon Yerusalem | Rp. | 1,150,000 | |||||
| 4 | Bpk. Pnt Y Womsiwor Rayon Bethania | Rp. | 100,000 | |||||
| 5 | Pemuda NN Rayon Betlehem | Rp. | 1,025,000 | |||||
| 6 | Novan P Rayon Bukit Zaitun | Rp. | 200,000 | |||||
| 7 | Rayon Emaus | Rp. | 500,000 | |||||
| Total : | Rp. | 4.775.000 | ||||||
| F). AMPLOP PERPULUHAN MALAM | ||||||||
| 1 | Sdr Elsadai Rayon Kalvari | Rp. | 150,000 | |||||
| 2 | Pemuda NN Rayon Agape | Rp. | 673,000 | |||||
| Total : | Rp. | 823.000 | ||||||
| GRAND TOTAL : | Rp. | 11.996.000 | ||||||
| TOTAL PENERIMAAN DAN PENGELUARAN JEMAAT | ||||||||
| SAMPAI DENGAN TANGGAL 13 OKTOBER 2024 | ||||||||
| A. PENERIMAAN | ||||||||
| Derma Ibadah Usbuh | Rp. | 120,000 | ||||||
| Aksi Majelis | Rp. | 105,000 | ||||||
| Derma ibadah minggu Subuh | Rp. | 1,091,000 | ||||||
| Derma ibadah minggu pagi | Rp. | 1,816,000 | ||||||
| Derma ibadah minggu malam | Rp. | 1,052,000 | ||||||
| Amplop pengucapan syukur Subuh | Rp. | 1,125,000 | ||||||
| Amplop pengucapan syukur Pagi | Rp. | 3,800,000 | ||||||
| Amplop pengucapan syukur Malam | Rp. | 923,000 | ||||||
| Perpuluhan Subuh | Rp. | 450,000 | ||||||
| Perpuluhan Pagi | Rp. | 4,775,000 | ||||||
| Perpuluhan Malam | Rp. | 823,000 | ||||||
| Derma Lansia | Rp. | 558,000 | ||||||
| Diakonia | Rp. | 4,399,000 | ||||||
| Tanggu Hijau | Rp. | 3,989,000 | ||||||
| Kotak GSG | Rp. | 888,000 | ||||||
| DERMA IBADAH KELUARGA | ||||||||
| Rayon Yerusalem | Rp. | 200,000 | ||||||
| Rayon Nazareth | Rp. | 120,000 | ||||||
| Rayon Kalvari | Rp. | 103,000 | ||||||
| Rayon Getsemani | Rp. | 180,000 | ||||||
| Rayon Emaus | Rp. | 174,000 | ||||||
| Rayon Bethania | Rp. | 574,000 | ||||||
| Rayon Bethesda | Rp. | 82,000 | ||||||
| Rayon Agape | Rp. | 120,000 | ||||||
| DIAKONIA IBADAH KELUARGA | ||||||||
| Rayon Yerusalem | Rp. | 100,000 | ||||||
| Rayon Nazareth | Rp. | 19,000 | ||||||
| Rayon Kalvari | Rp. | 80,000 | ||||||
| Rayon Getsemani | Rp. | 175,000 | ||||||
| Rayon Emaus | Rp. | 164,000 | ||||||
| Rayon Bethania | Rp. | 322,000 | ||||||
| Rayon Bethesda | Rp. | 79,000 | ||||||
| Rayon Agape | Rp. | 89,000 | ||||||
| DERMA IBADAH KSP | ||||||||
| Rayon Yerusalem | Rp. | 185,000 | ||||||
| Rayon Nazareth | Rp. | 72,000 | ||||||
| Rayon Kalvari | Rp. | 131,000 | ||||||
| Rayon Agape | Rp. | 307,000 | ||||||
| Rayon Yordan | Rp. | 273,000 | ||||||
| DIAKONIA IBADAH KSP | ||||||||
| Rayon Yerusalem | Rp. | 134,000 | ||||||
| Rayon Nazareth | Rp. | 20,000 | ||||||
| Rayon Kalvari | Rp. | 78,000 | ||||||
| Rayon Agape | Rp. | 217,000 | ||||||
| Rayon Yordan | Rp. | 249,000 | ||||||
| DERMA IBADAH UNSUR PAM | ||||||||
| Rayon Galilea | Rp. | 74,000 | ||||||
| Rayon Emaus | Rp. | 137,000 | ||||||
| Rayon Betlehem | Rp. | 105,000 | ||||||
| Rayon Agape | Rp. | 43,000 | ||||||
| DIAKONIA IBADAH UNSUR PAM | Rp. | |||||||
| Rayon Galilea | Rp. | 46,000 | ||||||
| Rayon Emaus | Rp. | 135,000 | ||||||
| Rayon Betlehem | Rp. | 77,000 | ||||||
| Rayon Agape | Rp. | 29,000 | ||||||
| DERMA IBADAH UNSUR PKB | ||||||||
| Rayon Yerusalem | Rp. | 200,000 | ||||||
| Rayon Nazareth | Rp. | 122,000 | ||||||
| Rayon Bukit Zaitun | Rp. | 138,000 | ||||||
| Rayon Kalvari | Rp. | 75,000 | ||||||
| Rayon Emaus | Rp. | 93,000 | ||||||
| Rayon Bethania | Rp. | 373,000 | ||||||
| Rayon Betlehem | Rp. | 64,000 | ||||||
| Rayon Bethesda | Rp. | 76,000 | ||||||
| Rayon Agape | Rp. | 110,000 | ||||||
| Rayon Yordan | Rp. | 176,000 | ||||||
| DIAKONIA IBADAH UNSUR PKB | ||||||||
| Rayon Yerusalem | Rp. | 149,000 | ||||||
| Rayon Nazareth | Rp. | 73,000 | ||||||
| Rayon Bukit Zaitun | Rp. | 130,000 | ||||||
| Rayon Kalvari | Rp. | 73,000 | ||||||
| Rayon Emaus | Rp. | 89,000 | ||||||
| Rayon Bethania | Rp. | 318,000 | ||||||
| Rayon Betlehem | Rp. | 49,000 | ||||||
| Rayon Bethesda | Rp. | 75,000 | ||||||
| Rayon Agape | Rp. | 110,000 | ||||||
| Rayon Yordan | Rp. | 170,000 | ||||||
| Ibadah Gabungan PKB | Rp. | 310,000 | ||||||
| Diakonia Ibadah Gabungan PKB | Rp. | 302,000 | ||||||
| TOTAL PENERIMAAN | Rp. | 34.082.000 | ||||||
| B. PENGELUARAN | ||||||||
| SWJ Klasis 20 % | Rp. | 3,020,400 | ||||||
| SWJ Sinode 40 % | Rp. | 6,040,800 | ||||||
| Persepuluhan Sinode 100% | Rp. | 6,048,000 | ||||||
| 2 % Pensiun Pendeta | Rp. | 120,816 | ||||||
| Insentif pemain orgen | Rp. | 300,000 | ||||||
| Insentif Songlider | Rp. | 100,000 | ||||||
| Insentif Slide | Rp. | 100,000 | ||||||
| Jasa Pelayan Mimbar | Rp. | 2,400,000 | ||||||
| Belanja Keperluan Ibadah & Pelayanan | Rp. | 3,973,000 | ||||||
| Transport Lansia | Rp. | 240,000 | ||||||
| Setor Kotak GSG ke Panitia | Rp. | |||||||
| BBM | Rp. | 300,000 | ||||||
| Program UP2J Pembinaan Majelis & Unsur” Jemaat | Rp. | 6,000,000 | ||||||
| Urusan Pelayanan Kasih | Rp. | |||||||
| Sakit Pnt Yosina Deda Rayon Yordan | Rp. | 500,000 | ||||||
| Sakit Ibu Mandobar Rayon Bethania | Rp. | 500,000 | ||||||
| Duka Kel. Sonbait /Youtuwul Rayon Yerusalem | Rp. | 1,000,000 | ||||||
| Duka Kel. Sym. Jois Rengkung | Rp. | 1,000,000 | ||||||
| Posyandu Lansia | Rp. | 1,200,000 | ||||||
| Tagihan Listrik | Rp. | 5,602,918 | ||||||
| Tagihan Wifi | Rp. | 2,234,569 | ||||||
| Sanggar Tari Ukulele | Rp. | 3,000,000 | ||||||
| Reparasi Sukucadang & Ongkos Perbaikan mesin Riso | Rp. | 1,800,000 | ||||||
| Belanja Anggur Perjamuan | Rp. | 1,665,000 | ||||||
| Belanja Roti Perjamuan | Rp. | 510,000 | ||||||
| ATK | Rp. | 310,000 | ||||||
| TOTAL PENGELUARAN : | Rp. | 47.965.503 | ||||||
| Jumlah penerimaan minggu ini | Rp. | 34,082,000 | ||||||
| Jumlah penerimaan Lalu | Rp. | 105,310,904 | ||||||
| Jumlah semua Penerimaan Sampai Minggu ini | Rp. | 0 | ||||||
| Jumlah pengeluaran Minggu Ini | Rp. | 47,965,503 | ||||||
| Tunai | Rp. | 55,854,177 | ||||||
| Kas Bank BRI | Rp. | 22,165,535 | ||||||
| Kas Bank BRI | Rp. | 8,624,946 | ||||||
| Kas Bank BRI Khusus Setoran Depot | Rp. | 4,782,743 | ||||||
| PENERIMAAN MINGGU, 6 Oktober 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|
| NO. | URAIAN | JUMLAH | ||||||
| A). AMPLOP PENGUCAPAN SYUKUR SUBUH | ||||||||
| 1 | Kel. NN Rayon Emaus | Rp. | 100,000 | |||||
| 2 | Pemudi NN Bukit Zaitun | Rp. | 400,000 | |||||
| 3 | Kel. NN Doakan anak yg tugas di puncak ilaga sbg Polri Rayon Yerusalem | Rp. | 10,000 | |||||
| 4 | Kel. NN Bukit Zaitun | Rp. | 100,000 | |||||
| 5 | Syukur Akhir bulan dan Hut ibu E Polnaya Letsoin | Rp. | 200,000 | |||||
| 6 | Hut anak 17th Rayon Yerusalem | Rp. | 500,000 | |||||
| 7 | Kel. Liouw Tarore Rayon Emaus | Rp. | 1,000,000 | |||||
| 8 | Hut 43th Ibu NN Rayon Bukit Zaitun | Rp. | 100,000 | |||||
| 9 | Kel. NN Rayon Yerusalem | Rp. | 200,000 | |||||
| 10 | Kelahiran Cucu & Hut ke 54th Rayon Nazaret | Rp. | 500,000 | |||||
| 11 | Kel. Ilala Rayon Bethesda antar anak ke gereja pertama kali | Rp. | 100,000 | |||||
| 12 | Kel. NN Rayon Yordan | Rp. | 200,000 | |||||
| 13 | Kel. Yang Bersukacita Rayon Bethesda | Rp. | 300,000 | |||||
| Total : | Rp. | 3.710.000 | ||||||
| B). AMPLOP PENGUCAPAN SYUKUR PAGI | ||||||||
| 1 | Kel. M Baransano Rayon Bethania | Rp. | 500,000 | |||||
| 2 | Pdt. J Womsiwor.S.Si Rayon Yerusalem | Rp. | 100,000 | |||||
| 3 | Sdri Vanny Rumbino Rayon Bethesda | Rp. | 50,000 | |||||
| 4 | Kel. NN Rayon Kalvari | Rp. | 50,000 | |||||
| 5 | Ibu. NN Rayon Kalvari | Rp. | 250,000 | |||||
| 6 | Kel. Y Parinussa Rayon Bethania Hut anak Noseni Parinussa ke 22th | Rp. | 50,000 | |||||
| 7 | Pemudi NN Rayon Kalvari | Rp. | 100,000 | |||||
| 8 | Kel. Matwear Hut Anak Olivia Janet Rayon Galilea | Rp. | 50,000 | |||||
| 9 | Kel. A Itlay Rayon Agape | Rp. | 30,000 | |||||
| 10 | Ibu Eka Koibur Rayon Bethesda | Rp. | 300,000 | |||||
| 11 | Kel. NN | Rp. | 100,000 | |||||
| 12 | Bpk. Adolof M Tetty Rayon Bukit Zaitun | Rp. | 50,000 | |||||
| 13 | Kel. L Gultom Rayon Bethania | Rp. | 200,000 | |||||
| 14 | Ibu NN Rayon Kalvari Hut ke 43th | Rp. | 50,000 | |||||
| 15 | Pemudi NN Rayon Bukit Zaitun | Rp. | 50,000 | |||||
| 16 | Kel. Imea Rayon Agape | Rp. | 400,000 | |||||
| 17 | Kel. Rumansara Rayon Bukit Zaitun | Rp. | 200,000 | |||||
| 18 | Anak Thira Youltuwu Sonbait Rayon Yerusalem | Rp. | 100,000 | |||||
| 19 | Kel. Y Womsiwor Hut Anak Sarina Womsiwor ke 14th Rayon Bethania | Rp. | 50,000 | |||||
| 20 | Sdri Iche Andilah atas Hut ke 23th | Rp. | 200,000 | |||||
| 21 | Kel. Y Bonsapia Rayon Bethania | Rp. | 100,000 | |||||
| 22 | Kel. Punggus Tuwaidan Rayon Yordan | Rp. | 500,000 | |||||
| 23 | Pemuda NN Rayon Bethesda | Rp. | 50,000 | |||||
| 24 | Oma Kemis Rayon Bukit Zaitun | Rp. | 200,000 | |||||
| Total : | Rp. | 3.730.000 | ||||||
| C). AMPLOP PENGUCAPAN SYUKUR MALAM | ||||||||
| 1 | Oma W Kormasela Rayon Galilea | Rp. | 150,000 | |||||
| 2 | Kel. L Pairunan atas pertambahan usia bagi ke 2 anak Gloria & Liris Rayon Galilea | Rp. | 200,000 | |||||
| 3 | Kel. Watak Lamalelang atas 40 hari meninggalnya Almh Ibu N Lamalelang | Rp. | 192,000 | |||||
| 4 | Kel. Prawar Rumaropen Rayon Yordan | Rp. | 300,000 | |||||
| 5 | Kel. Pantouw Bolang Mohon Doa Buat Perkuliahan anak Reyyhina Pantouw | Rp. | 100,000 | |||||
| 6 | Kel. Talaud Rayon Bukit Zaitun Hut anak Vivi Olivia Reinhard | Rp. | 50,000 | |||||
| 7 | Kel. Tumatar Rayon Agape Atas berkat Tuhan | Rp. | 100,000 | |||||
| 8 | NN | |||||||
| Total : | Rp. | 1.092.000 | ||||||
| D). AMPLOP PERPULUHAN SUBUH | ||||||||
| 1 | Pemudi NN Rayon Bukit Zaitun | Rp. | 350,000 | |||||
| 2 | NN Rayon Bukit Zaitun | Rp. | 800,000 | |||||
| 3 | NN Rayon Kalvari | Rp. | 1,000,000 | |||||
| 4 | NN Rayon Emaus | Rp. | 271,000 | |||||
| 5 | NN | Rp. | 200,000 | |||||
| 6 | NN Rayon Nazaret | Rp. | 230,000 | |||||
| 7 | NN Rayon Nazaret | Rp. | 350,000 | |||||
| 8 | NN | Rp. | 1,000,000 | |||||
| Total : | Rp. | 4.201.000 | ||||||
| E). AMPLOP PERPULUHAN PAGI | ||||||||
| 1 | Sdr Yosua Sanggo Rayon Nazaret | Rp. | 200,000 | |||||
| 2 | Janda Hurulean Rayon Nazaret | Rp. | 330,000 | |||||
| 3 | Pemuda NN Rayon Agape | Rp. | 150,000 | |||||
| 4 | Pemuda NN Rayon Bukit Zaitun | Rp. | 500,000 | |||||
| 5 | Kel. NN Rayon Nazaret | Rp. | 500,000 | |||||
| 6 | Kel. NN Rayon Agape | Rp. | 300,000 | |||||
| 7 | Kel. NN Rayon Bethesda | Rp. | 2,100,000 | |||||
| 8 | Kel. F Imlabla Rayon Bukit Zaitun | Rp. | 295,000 | |||||
| 9 | Oma Parangan Rayon Galilea | Rp. | 300,000 | |||||
| 10 | Kel. NN Rayon Nazaret | Rp. | 100,000 | |||||
| 11 | Pemudi NN Rayon Agape | Rp. | 612,000 | |||||
| 12 | Ibu. NN Rayon Nazaret | Rp. | 400,000 | |||||
| 13 | Pemudi NN Rayon Nazaret | Rp. | 700,000 | |||||
| Total : | Rp. | 6.487.000 | ||||||
| F). AMPLOP PERPULUHAN MALAM | ||||||||
| 1 | NN Rayon Yerusalem | Rp. | 600,000 | |||||
| 2 | Kel. Tirajoh Ririmase Rayon Yordan | Rp. | 2,595,000 | |||||
| 3 | Pemuda NN Rayon Agape atas berkat Tuhan | Rp. | 200,000 | |||||
| 4 | NN | Rp. | 200,000 | |||||
| Total : | Rp. | 0 | ||||||
| GRAND TOTAL : | Rp. | 22.815.000 | ||||||
| TOTAL PENERIMAAN DAN PENGELUARAN JEMAAT | ||||||||
| SAMPAI DENGAN TANGGAL 6 OKTOBER 2024 | ||||||||
| A. PENERIMAAN | ||||||||
| Derma Ibadah Usbuh | Rp. | 143,000 | ||||||
| Aksi Majelis | Rp. | 136,000 | ||||||
| Derma ibadah minggu Subuh | Rp. | 1,179,000 | ||||||
| Derma ibadah minggu pagi | Rp. | 1,605,000 | ||||||
| Derma ibadah minggu malam | Rp. | 684,000 | ||||||
| Amplop pengucapan syukur Subuh | Rp. | 3,710,000 | ||||||
| Amplop pengucapan syukur Pagi | Rp. | 3,730,000 | ||||||
| Amplop pengucapan syukur Malam | Rp. | 1,292,000 | ||||||
| Perpuluhan Subuh | Rp. | 4,202,000 | ||||||
| Perpuluhan Pagi | Rp. | 6,487,000 | ||||||
| Perpuluhan Malam | Rp. | 3,595,000 | ||||||
| Derma Lansia | Rp. | 531,000 | ||||||
| Diakonia | Rp. | 4,573,000 | ||||||
| Tanggu Hijau | Rp. | 3,976,000 | ||||||
| Kotak GSG | Rp. | 923,000 | ||||||
| DERMA IBADAH KELUARGA | ||||||||
| Rayon Yerusalem | Rp. | 152,000 | ||||||
| Rayon Nazareth | Rp. | 139,000 | ||||||
| Rayon Bukit Zaitun | Rp. | 121,000 | ||||||
| Rayon Kalvari | Rp. | 130,000 | ||||||
| Rayon Getsemani | Rp. | 66,000 | ||||||
| Rayon Emaus | Rp. | 179,000 | ||||||
| Rayon Bethania | Rp. | 151,000 | ||||||
| Rayon Betlehem | Rp. | 100,000 | ||||||
| Rayon Bethesda | Rp. | 159,000 | ||||||
| Rayon Agape | Rp. | 170,000 | ||||||
| Rayon Yordan | Rp. | 140,000 | ||||||
| DIAKONIA IBADAH KELUARGA | ||||||||
| Rayon Yerusalem | Rp. | 100,000 | ||||||
| Rayon Nazareth | Rp. | 42,000 | ||||||
| Rayon Bukit Zaitun | Rp. | 115,000 | ||||||
| Rayon Kalvari | Rp. | 126,000 | ||||||
| Rayon Getsemani | Rp. | 61,000 | ||||||
| Rayon Emaus | Rp. | 165,000 | ||||||
| Rayon Bethania | Rp. | 88,000 | ||||||
| Rayon Betlehem | Rp. | 71,000 | ||||||
| Rayon Bethesda | Rp. | 123,000 | ||||||
| Rayon Agape | Rp. | 160,000 | ||||||
| Rayon Yordan | Rp. | 120,000 | ||||||
| DERMA IBADAH KSP | ||||||||
| Rayon Nazareth | Rp. | 163,000 | ||||||
| Rayon Bukit Zaitun | Rp. | 253,000 | ||||||
| Rayon Kalvari | Rp. | 162,000 | ||||||
| Rayon Getsemani | Rp. | 102,000 | ||||||
| Rayon Emaus | Rp. | 336,000 | ||||||
| Rayon Bethania | Rp. | 248,000 | ||||||
| Rayon Agape | Rp. | 130,000 | ||||||
| Rayon Yordan | Rp. | 582,000 | ||||||
| DIAKONIA IBADAH KSP | ||||||||
| Rayon Nazareth | Rp. | 83,000 | ||||||
| Rayon Bukit Zaitun | Rp. | 165,000 | ||||||
| Rayon Kalvari | Rp. | 98,000 | ||||||
| Rayon Getsemani | Rp. | 100,000 | ||||||
| Rayon Emaus | Rp. | 306,000 | ||||||
| Rayon Bethania | Rp. | 210,000 | ||||||
| Rayon Agape | Rp. | 112,000 | ||||||
| Rayon Yordan | Rp. | 361,000 | ||||||
| DERMA IBADAH UNSUR PAM | ||||||||
| Rayon Getsemani | Rp. | 307,000 | ||||||
| Rayon Emaus | Rp. | 247,000 | ||||||
| DIAKONIA IBADAH UNSUR PAM | Rp. | |||||||
| Rayon Getsemani | Rp. | 170,000 | ||||||
| Rayon Emaus | Rp. | 243,000 | ||||||
| DERMA IBADAH UNSUR PAR | ||||||||
| PAR Eben I | Rp. | 498,000 | ||||||
| Par Eben II | Rp. | 1,334,000 | ||||||
| Remaja Eben | Rp. | 784,000 | ||||||
| TOTAL PENERIMAAN | Rp. | 46.438.000 | ||||||
| B. PENGELUARAN | ||||||||
| SWJ Klasis 20 % | Rp. | 3,905,400 | ||||||
| SWJ Sinode 40 % | Rp. | 7,810,800 | ||||||
| Persepuluhan Sinode 100% | Rp. | 14,284,000 | ||||||
| 2 % Pensiun Pendeta | Rp. | 156,216 | ||||||
| Insentif pemain orgen | Rp. | 300,000 | ||||||
| Insentif Songlider | Rp. | 100,000 | ||||||
| Insentif Slide | Rp. | 100,000 | ||||||
| Jasa Pelayan Mimbar | Rp. | 2,600,000 | ||||||
| Belanja Keperluan Ibadah & Pelayanan | Rp. | 1,595,000 | ||||||
| Transport Lansia | Rp. | 240,000 | ||||||
| Setor Kotak GSG ke Panitia | Rp. | 923,000 | ||||||
| BBM | Rp. | 300,000 | ||||||
| Urusan Pelayanan Kasih | Rp. | |||||||
| Sakit Ibu Lupita Renyaan Rayon Bethesda | Rp. | 500,000 | ||||||
| Sakit Bpk Ronald Rayar Rayon Bethesda | Rp. | 500,000 | ||||||
| Sakit Bpk Marfan Palar Rayon Getsemani | Rp. | 500,000 | ||||||
| Duka Kel. Bpk Ronald Rayar Rayon Bethesda | Rp. | 1,000,000 | ||||||
| Sakit Bpak Frans Fakdawer Rayon Kalvari | Rp. | 500,000 | ||||||
| Sakit Ibu Sym Rumpaisum Karma Rayon Kalvari | Rp. | 500,000 | ||||||
| Program UP2J Pembinaan Majelis & Unsur Unsur | Rp. | 20,000,000 | ||||||
| TOTAL PENGELUARAN : | Rp. | 55.814.416 | ||||||
| Jumlah penerimaan minggu ini | Rp. | 46,438,000 | ||||||
| Jumlah penerimaan Lalu | Rp. | 105,310,904 | ||||||
| Jumlah semua Penerimaan Sampai Minggu ini | Rp. | 0 | ||||||
| Jumlah pengeluaran Minggu Ini | Rp. | 55,814,416 | ||||||
| Tunai | Rp. | 60,721,265 | ||||||
| Kas Bank BRI | Rp. | 22,576,535 | ||||||
| Kas Bank BRI | Rp. | 8,624,946 | ||||||
| Kas Bank BRI Khusus Setoran Depot | Rp. | 4,782,743 | ||||||
| PENERIMAAN MINGGU, 29 SEPTEMBER 2024 | |||
|---|---|---|---|
| NO. | URAIAN | JUMLAH | |
| A). AMPLOP PENGUCAPAN SYUKUR SUBUH | |||
| 1 | Sdr. Marcelino Tololiu Rayon Yordan | Rp. | 500,000 |
| 2 | Kel. Nn Hut Pernikahan Rayon Yordan | Rp. | 300,000 |
| 3 | Kel. Nn Rayon Agape | Rp. | 100,000 |
| 4 | Kel. Nn | Rp. | 10,000 |
| 5 | Kel. Nn Rayon Nazareth | Rp. | 100,000 |
| 6 | Kel. Nn atas HUT Anak Rayon Nazaret | Rp. | 100,000 |
| 7 | Kel. Nn Rayon Betlehem | Rp. | 200,000 |
| 8 | Kel. Nn Rayon Bethesda | Rp. | 300,000 |
| 9 | Pemudi Rayon Kalvari | Rp. | 1,500,000 |
| 10 | Kel. Nn Rayon Emaus | Rp. | 100,000 |
| 11 | Kel. Ibu Janda di Rayon Bukit Zaitun | Rp. | 110,000 |
| 12 | Kel. Nn Rayon Bukit Zaitun | Rp. | 100,000 |
| 13 | Ibu. Nn Hut Ke 39 Tahun Rayon Yerusalem | Rp. | 100,000 |
| 14 | Bpk. Milianus Ilela Rayon Bethesda | Rp. | 55,000 |
| 15 | Kel. Nn Hut Ke 41 Thn di Rayon Nazareth | Rp. | 500,000 |
| B). AMPLOP PENGUCAPAN SYUKUR PAGI | |||
| 1 | Pdt. Johan Womsiwor,S.Si Rayon Yerusalem | Rp. | 100,000 |
| 2 | Dari Seorang Pemudi | Rp. | 100,000 |
| 3 | Kel. Nn Rayon Betania | Rp. | 2,000,000 |
| 4 | Kel. Nn Rayon Bethesda | Rp. | 200,000 |
| 5 | Hut Pernikahan ke 38 Tahun Kel. Herman Rupang Rayon Agape | Rp. | 100,000 |
| 6 | Kel. L. Borsafe Rayon Betania | Rp. | 31,000 |
| 7 | Kel. Yusak Miage Rayon Agape | Rp. | 50,000 |
| 8 | Seorang Pemuda Rayon Yerusalem | Rp. | 500,000 |
| 9 | Kel. Dawir – Ireeuw Rayon Betlehem | Rp. | 300,000 |
| 10 | Kel. NN Rayon Betania | Rp. | 100,000 |
| 11 | Seorang Pemuda Rayon Galilea | Rp. | 100,000 |
| 12 | Kel. Y. Bonsapia Rayon Betania | Rp. | 300,000 |
| C). AMPLOP PENGUCAPAN SYUKUR MALAM | |||
| 1 | Kel. Pdt. Ottes Manam Pertama Kali membawa anak ke Gereja | Rp. | 200,000 |
| 2 | Kel. NN Rayon Nazareth | Rp. | 100,000 |
| 3 | Kel. Nn Rayon Bethesda | Rp. | 100,000 |
| 4 | Kel. Nn Rayon Nazareth | Rp. | 300,000 |
| 5 | Seorang Pemudi Rayon Emaus | Rp. | 200,000 |
| 6 | Kel. Yom Yoku Rayon Emaus | Rp. | 250,000 |
| 7 | Kel. Y. Rumaropen Rayon Emaus | Rp. | 200,000 |
| 8 | Kel. Nn Rayon Yordan | Rp. | 200,000 |
| D). AMPLOP PERPULUHAN SUBUH | |||
| 1 | Kel. Menanti Rayon Getsemani | Rp. | 200,000 |
| E). AMPLOP PERPULUHAN PAGI | |||
| 1 | Kel. Nn Rayon Bukit Zaitun | Rp. | 1,000,000 |
| 2 | Kel. Dawir Ireeuw Rayon Betlehem | Rp. | 500,000 |
| 3 | Pemudi Laratmase Rayon Betlehem | Rp. | 180,000 |
| 4 | Nona Ayer Rayon Yordan | Rp. | 120,000 |
| 5 | Kel. Burnama Rayon Betania | Rp. | 500,000 |
| 6 | Seorang Bapak di Rayon Yordan | Rp. | 100,000 |
| F). AMPLOP PERPULUHAN MALAM | |||
| 1 | Kel. Rumainum Rayon Emaus | Rp. | 2,000,000 |
| 2 | Kel. NN Rayon Nazareth | Rp. | 2,700,000 |
| 3 | Seorang Pemudi Rayon Galilea | Rp. | 500,000 |
| 4 | Kel. Manufandu Rayon Yerusalem | Rp. | 1,000,000 |
| 5 | Seorang pemudi rayon Emaus | Rp. | 485,000 |
| 6 | Kel. NN Rayon Kalvari | Rp. | 800,000 |
| 7 | Kel. Denny Sesa Rayon Getsemani | Rp. | 1,750,000 |
| 8 | Kel. Tambalean S | Rp. | 50,000 |
| 9 | Kel. NN Rayon Klavari | Rp. | 1,350,000 |
| TOTAL : | Rp. | 22.741.000 | |