| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 01 |
03 |
02 |
04 |
05 |
| 1 |
5/2/2025 |
010100 R. KH IMMANUEL |
3,000,000 |
MARTURIA |
| 2 |
|
010200 R. SIANTAR I P. MARIHAT |
|
|
| 3 |
8/4/2025 |
010300 R. KH JUMA SABA SIMP DUA |
2,000,000 |
MARTURIA |
| 4 |
2/5/2025 |
010400 R. KH MARTOBA |
700,000 |
MARTURIA |
| 5 |
29/1/2025 |
010500 R. SIANTAR III MARANATHA |
1,500,000 |
MARTURIA |
| 6 |
|
010600 R. SIANTAR IV |
|
|
| 7 |
1/2/2025 |
010700 R.KH. ASUHAN STADION |
6,000,000 |
MARTURIA |
| 8 |
15/02/2025 |
010800 R. SIANTAR II TOZAI |
600,000 |
MARTURIA |
| 9 |
22/02/2025 |
010900 R. PANEI TONGAH |
1,300,000 |
MARTURIA |
| 10 |
|
011000 R. KH. SIMARIMBUN |
|
|
| 11 |
|
011100 R. PULO SIBORNA |
|
|
| 12 |
17/02/2025 |
011200 R. TANAH JAWA |
2,300,000 |
MARTURIA |
| 13 |
23/1/2025 |
011300 R. TORNAGODANG |
1,000,000 |
MARTURIA |
| 14 |
|
011400 R. NAGOJOR |
|
|
| 15 |
|
011500 R. HUTABAYU |
|
|
| 16 |
|
011600 R. KAMPUNG LALANG |
|
|
| 17 |
|
012900 R. KH. TIGA BOLON |
|
|
| 18 |
22/1/2025 |
011800 R. PERDAGANGAN |
520,000 |
MARTURIA |
| 19 |
4/2/2025 |
R. BANDAR RAKYAT |
518,000 |
MARTURIA |
| 20 |
1/2/2025 |
011900 R. PEMATANG BANDAR |
650,000 |
MARTURIA |
| 21 |
|
012000 R. KH. SIBORONGBORONG LONTUNG |
|
|
| 22 |
|
012100 R. KH. SAMPURAN |
|
|
| 23 |
|
012200 R. KH. PARAPAT |
|
|
| 24 |
|
012300 R. AJIBATA |
|
|
| 25 |
25/1/2025 |
012400 R. PERUMNAS BATU ONOM |
1,500,000 |
MARTURIA |
| 26 |
|
012500 R. HATONDUHAN |
|
|
| 27 |
|
012600 R. GUNUNG MARIA |
|
|
| 28 |
|
012800 R. SIPANGAN BOLON |
|
|
| 29 |
28/01/2025 |
013000 R. PANGKALAN BUNTU |
800,000 |
MARTURIA |
| 30 |
7/2/2025 |
013100 R. KH BALATA |
2,381,000 |
MARTURIA |
| 31 |
|
014000 R. AEK NAULI POKKAN BARU |
|
|
| 32 |
|
|
|
|
| JUMLAH …… |
24,769,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH II |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
31/03/2025 |
020100 R. KH TARUTUNG KOTA |
5,933,000 |
MARTURIA |
| 2 |
|
020200 R. TARUTUNG TIMUR I |
|
|
| 3 |
|
020300 R. TARUTUNG TIMUR II |
|
|
| 4 |
|
020400 R. KH. SIUALUOMPU |
|
|
| 5 |
|
020500 R. PARSINGKAMAN |
|
|
| 6 |
|
020600 R. TARUTUNG UTARA |
|
|
| 7 |
5/2/2025 |
020700 R. LOBU SIKKAM |
1,120,000 |
MARTURIA |
| 8 |
|
020800 R. PAHAE JAE |
|
|
| 9 |
|
020900 R. PURBA TUA |
|
|
| 10 |
10/2/2025 |
021000 R. PAHAE JULU |
1,355,000 |
MARTURIA |
| 11 |
22/1/2025 |
021100 R. SIPAHUTAR I |
1,500,000 |
MARTURIA |
| 12 |
|
022400 R. KH HUTAGURGUR |
|
|
| 13 |
21/01/2025 |
021200 R. SIPAHUTAR II |
1,000,000 |
MARTURIA |
| 14 |
10/2/2025 |
021300 R. PANGARIBUAN TIMUR |
1,200,000 |
MARTURIA |
| 15 |
|
021900 R. PANGARIBUAN TIMUR I |
|
|
| 16 |
|
022000 R. PANGARIBUAN SELATAN |
|
|
| 17 |
|
021400 R. PANGARIBUAN BARAT |
|
|
| 18 |
30/1/2025 |
021500 R. PANGARIBUAN TENGAH |
1,696,000 |
MARTURIA |
| 19 |
|
021600 R. GAROGA |
|
|
| 20 |
|
021700 R. HUTA TINGGI |
|
|
| 21 |
|
021800 R. KH EFRATA HUTA BAGOT |
|
|
| 22 |
20/03/2025 |
R. KH. SARULLA |
2,100,000 |
MARTURIA |
| 23 |
|
R. KH. PAGAR BATU |
|
|
| JUMLAH …… |
15,904,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH III |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
4/2/2025 |
030100 R. KH PATANE PORSEA |
550,013 |
MARTURIA |
| 2 |
|
030200 R. KH. PARPAREAN |
|
|
| 3 |
2/2/2025 |
030300 R. AGAPE JANJIMATOGU -PORSEA |
500,000 |
MARTURIA |
| 4 |
4/2/2025 |
030400 R. KH SIMPANG OPAT PORSEA |
1,500,000 |
MARTURIA |
| 5 |
|
030500 R. TINTINAN |
|
|
| 6 |
3/2/2025 |
030500 R. HINALANG SILALAHI BLG |
900,000 |
MARTURIA |
| 7 |
4/1/2025 |
030700 R. NAINGGOLAN |
400,000 |
MARTURIA |
| 8 |
|
030800 R. MARTURIA TAMBA |
|
|
| 9 |
|
030900 R. HABINSARAN |
|
|
| 10 |
|
031000 R. BORBOR |
|
|
| 11 |
|
031100 R. NASSAU |
|
|
| 12 |
22/1/2025 |
R. LUMBANRANG |
500,000 |
MARTURIA |
| 13 |
31/1/2025 |
R. DOLOK NAULI |
1,000,000 |
MARTURIA |
| JUMLAH …… |
5,350,013 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH IV |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
28/1/2025 |
040100 R. KH SIDIKALANG KOTA |
500,000 |
MARTURIA |
| 2 |
|
040200 R. SUMBUL BERAMPU |
|
|
| 3 |
|
040300 R. AMBORGANG |
|
|
| 4 |
6/2/2025 |
040400 R. SUMBUL PAGAGAN |
400,000 |
MARTURIA |
| 5 |
3/2/2025 |
040500 R. TAPIAN NAULI |
1,050,000 |
MARTURIA |
| 6 |
|
040600 R. TIGA LINGGA |
|
|
| 7 |
14/02/2025 |
040700 R. SINAMPANG SIHORBO |
1,786,000 |
MARTURIA |
| 8 |
1/2/2025 |
040800 R. SIRATA |
300,000 |
MARTURIA |
| 9 |
4/2/2025 |
040900 R. LAWE DESKY |
1,000,000 |
MARTURIA |
| 10 |
3/2/2025 |
041000 R. KUTA CANE |
1,000,000 |
MARTURIA |
| 11 |
|
041100 R. TANAH KARO |
|
|
| 12 |
|
041200 R. SIGALINGGING |
|
|
| 13 |
12/1/2025 |
041300 R. KH. BERASTAGI |
400,000 |
MARTURIA |
| 14 |
25/042025 |
041400 R. RANGKOM |
1,000,144 |
MARTURIA |
| 15 |
10/2/2025 |
041500 R. JUDIKA KUTA TENGAH |
900,154 |
MARTURIA |
| 16 |
|
041600 R. KH. KABANJAHE |
|
|
| JUMLAH …… |
8,336,298 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH V |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
|
050100 R. SIBOLGA |
|
|
| 2 |
21/1/2025 |
050200 R. PASIR BIDANG |
2,329,000 |
MARTURIA |
| 3 |
6/1/2025 |
050300 R. PINANG SORI |
1,340,000 |
ZARFAT |
| 4 |
|
050400 R. KOLANG |
|
|
| 5 |
17/02/2025 |
050500 R. NAIPOSPOS |
500,000 |
MARTURIA |
| 6 |
22/01/2025 |
050600 R. SIPEAPEA |
1,280,000 |
MARTURIA |
| 7 |
29/01/2025 |
050700 R. TORNA GINJANG |
1,100,000 |
MARTURIA |
| 8 |
7/2/2025 |
050800 R. HAJORAN |
500,000 |
MARTURIA |
| 9 |
30/1/2025 |
050900 R. MANDUAMAS |
1,000,000 |
MARTURIA |
| 10 |
4/2/2025 |
051000 R. KH PADANG SIDEMPUAN |
700,000 |
MARTURIA |
| 11 |
28/02/2025 |
051100 R. TANO TOMBANGAN (TANTOM) |
1,600,000 |
MARTURIA |
| 12 |
|
051200 R. MANDAILING NATAL |
|
|
| 13 |
|
051300 R. MADINA SUMBAR (PERS.) |
|
|
| 14 |
|
051400 R. SIRANDORUNG MANDUAMAS |
|
|
| 15 |
22/01/2025 |
051600 RK. SUKAMAKMUR ACEH SINGKIL |
1,500,000 |
MARTURIA |
| 16 |
16/02/2025 |
R. KH. PANDAN |
1,500,000 |
MARTURIA |
| 17 |
|
R. PULO PAKKAT |
|
|
| JUMLAH …… |
13,349,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH VI |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
3/2/2025 |
060100 R. KH. MEDAN KOTA |
3,610,000 |
MARTURIA |
| 2 |
|
060200 R. MEDAN I |
|
|
| 3 |
20/1/2025 |
060300 R. KH TELADAN (MEDAN II) |
1,510,000 |
MARTURIA |
| 4 |
12/2/2025 |
060400 R. MEDAN III |
1,065,000 |
MARTURIA |
| 5 |
|
060500 R. KH. HELVETIA |
|
|
| 6 |
6/2/2025 |
060600 R. KH. SEMPURNA |
1,000,000 |
MARTURIA |
| 7 |
|
060700 R. KH SEI SEMAYANG |
|
|
| 8 |
21/01/2025 |
060800 R. MEDAN IV - BINJAI |
1,500,000 |
MARTURIA |
| 9 |
|
060900 R. KH. MEDAN V - IMMANUEL |
|
|
| 10 |
|
061000 R.KH PERCUT |
|
|
| 11 |
|
061100 R. KH. MANDALA |
|
|
| 12 |
25/02/2025 |
061200 R. MEDAN VI - CENDANA |
1,258,126 |
MARTURIA |
| 13 |
16/05/2025 |
061300 R. KH. MEDAN AMPLAS |
300,000 |
PUCUK PIMPINAN |
| 14 |
12/2/2025 |
061400 R.KH. TANJUNG MORAWA |
1,000,146 |
DIAKONIA |
| 15 |
|
061500 R. LANGKAT |
|
|
| 16 |
6/5/2025 |
061600 R. KH. LUBUK PAKAM |
1,000,000 |
MARTURIA |
| 17 |
|
061700 R. PAGAR JATI |
|
|
| 18 |
|
063100 R. KH. BELAWAN |
|
|
| 19 |
|
063000 R. SEI MATI |
|
|
| 20 |
|
061900 R. MARTUBUNG |
|
|
| 21 |
14/03/2025 |
062700 R. PATAPAHAN NAULI |
450,000 |
MARTURIA |
| 22 |
6/2/2025 |
063200 R. MEDAN II-MENTENG |
4,971,000 |
MARTURIA |
| 23 |
16/03/2025 |
063300 R. MEDAN DELI |
350,000 |
MARTURIA |
| 24 |
16/02/2025 |
063400 R. MEDAN VII KWALA BEKALA |
4,600,000 |
MARTURIA |
| 25 |
|
R. KH. MEDAN IV MULIO REJO |
|
|
| |
|
|
|
|
| JUMLAH …… |
22,614,272 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH VII |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
|
070100 R. KHUSUS JAKARTA I |
|
|
| 2 |
|
070200 R. JAKARTA II |
|
|
| 3 |
10/2/2025 |
HKI CAWANG CILILITAN |
5,827,000 |
MARTURIA |
| 4 |
|
HKI PONDOK GEDE |
|
|
| 5 |
|
070300 R. JAKARTA III |
|
|
| 6 |
21/1/2025 |
HKI MENTENG PULO |
1,500,000 |
MARTURIA |
| 7 |
|
HKI PERMATA |
|
|
| 8 |
|
070300 R. JAKARTA IV |
|
|
| 9 |
|
HKI TAMAN MINI |
|
|
| 10 |
|
HKI KALISARI |
|
|
| 11 |
|
070500 R. KAPUK |
|
|
| 12 |
|
HKI KAPUK |
|
|
| 13 |
|
HKI KALIDERES |
|
|
| 14 |
31/1/2025 |
070600 R. BEKASI KOTA |
1,400,000 |
MARTURIA |
| 15 |
|
070700 R. BOJONG MENTENG |
|
|
| 16 |
|
HKI BOJONG MENTENG |
|
|
| 17 |
26/1/2025 |
HKI CELEUNGSI |
1,070,000 |
MARTURIA |
| 18 |
|
002001 HKI BONTANG |
|
|
| 19 |
25/01/2025 |
HKI SANGATTA |
835,000 |
MARTURIA |
| 20 |
|
HOSANA TANGERANG |
|
|
| 21 |
|
BALIKPAPAN |
|
|
| 22 |
27/12/2024 |
HKI SAMPIT |
3,400,000 |
MARTURIA |
| 23 |
10/1/2025 |
HKI RK. DEPOK |
2,315,000 |
MARTURIA |
| 24 |
30/01/2025 |
HKI MIAU BARU |
100,000 |
MARTURIA |
| 25 |
30/1/2025 |
HKI PALANGKARAYA |
2,109,000 |
MARTURIA |
| 26 |
1/2/2025 |
HKI MALINAU |
627,000 |
MARTURIA |
| 27 |
29/03/2025 |
HKI SAMARINDA |
1,015,000 |
MARTURIA |
| |
|
|
|
|
| JUMLAH …… |
20,198,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH VIII |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
27/02/2025 |
080800 R. KH. PASIR PUTIH |
375,000 |
MARTURIA |
| 2 |
3/2/2025 |
080900 R. PERAWANG |
1,450,000 |
MARTURIA |
| 3 |
22/1/2025 |
081000 R. KH. PEKAN BARU |
2,035,000 |
MARTURIA |
| 4 |
3/2/2025 |
081100 R. KH. AGAVE |
3,055,000 |
MARTURIA |
| 5 |
22/1/2025 |
081200 R. SUKARAMAI |
1,000,128 |
MARTURIA |
| 6 |
17/02/2025 |
081300 R. BETHESDA PANGKALAN KERINCI |
2,010,138 |
MARTURIA |
| 7 |
24/02/2025 |
081400 R. UJUNG BATU ROKAN |
650,000 |
MARTURIA |
| 8 |
28/1/2025 |
081700 R. KH. PALEMBANG |
920,000 |
MARTURIA |
| 9 |
20/01/2025 |
HKI R. BATANG HARI |
1,435,000 |
MARTURIA |
| 10 |
|
081900 R. PETALING JAYA- JAMBI |
|
|
| 11 |
|
082000 R. BENGKULU |
|
|
| 12 |
|
082100 R. KOTABANI |
|
|
| 13 |
1/2/2025 |
082200 R. SION - PALAS |
1,384,000 |
MARTURIA |
| 14 |
|
R. KH SIMPANG RIMBO - JAMBI |
|
|
| 15 |
|
082400 R. BAYUNG LENCIR |
|
|
| 16 |
|
082900 R. LINTAS TIMUR (PERS.) |
|
|
| 17 |
|
083000 R.PERANAP (PERS.) |
|
|
| 18 |
|
083100 R. PANGKAL PINANG |
|
|
| 19 |
|
083200 R. ANUGERAH (PERS.) |
|
|
| 20 |
|
083300 R. KH. ALAM BARAJO |
|
|
| 21 |
16/01/2025 |
081800 HKI R. JAMBI |
300,000 |
MARTURIA |
| |
|
JUMLAH …… |
14,614,266 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH IX |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
4/2/2025 |
090100 R. LINTONGNIHUTA |
2,385,000 |
MARTURIA |
| 2 |
20/01/2025 |
090200 R. KH. SIBUNTUON |
575,029 |
MARTURIA |
| 3 |
28/1/2025 |
090300 R. DOLOK SANGGUL |
2,800,000 |
MARTURIA |
| 4 |
24/01/2025 |
090400 R. NAGASARIBU |
2,200,000 |
MARTURIA |
| 5 |
|
091300 R. EXAUDI NAGASARIBU |
|
|
| 6 |
7/2/2025 |
090500 R. PARANGINAN |
3,250,000 |
MARTURIA |
| 7 |
4/2/2025 |
090600 R. SIBORONGBORONG |
2,369,000 |
MARTURIA |
| 8 |
|
R. POHAN JAE |
|
|
| 9 |
|
090700 R. KH. HUTASOIT PARDOMUAN |
|
|
| 10 |
|
090800 R. PANIARAN SIMAMORA |
|
|
| 11 |
|
090900 R. PAKKAT TARABINTANG |
|
|
| 12 |
|
091000 R. MUARA |
|
|
| 13 |
8/2/2025 |
091100 R. KARUNIA SILANGIT |
750,000 |
MARTURIA |
| 14 |
8/2/2025 |
091200 R. IMMANUEL |
1,287,000 |
MARTURIA |
| |
|
|
|
|
| JUMLAH …… |
15,616,029 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH X |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
|
100100 R. KH. BENGKONG INDAH - BATAM |
|
|
| 2 |
|
100200 R. KH. BATU AJI LAMA - BATAM |
|
|
| 3 |
18/01/2025 |
100300 R. BENGKONG ABADI - BATAM |
3,204,000 |
MARTURIA |
| 4 |
11/2/2025 |
100400 R. KH. BATU AJI BARU - BATAM |
3,949,000 |
MARTURIA |
| 5 |
|
100500 R. KH. MANGSANG - BATAM |
|
|
| 6 |
31/1/2025 |
100600 R. KH. SEI TIBAN - BATAM |
500,000 |
PUCUK PIMPINAN |
| 7 |
5/2/2025 |
100700 R. TANJUNG PINANG |
1,050,000 |
MARTURIA |
| 8 |
29/1/2025 |
100800 R. BATU AJI RSS |
1,884,000 |
MARTURIA |
| 9 |
|
100900 R. ANUGRAH - BATAM |
|
|
| 10 |
19/01/2025 |
JEMAAT HKI R. TANJUNG PINANG (RONAL IRAWAN SINAGA) |
50,000 |
MARTURIA |
| JUMLAH …… |
10,637,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH XI |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
|
110100 R. KISARAN |
|
|
| 2 |
|
110200 R. DESA GAJAH |
|
|
| 3 |
28/03/2025 |
110300 R. ASAHAN TANJUNG BALAI |
520,511 |
MARTURIA |
| 4 |
|
110400 R. LABUHAN BATU I - AEK KANOPAN |
|
|
| 5 |
13/1/2025 |
110900 R. LABUHAN BATU II - AEK NABARA |
2,495,000 |
MARTURIA |
| 6 |
|
110500 R. KH. RANTAUPRAPAT |
|
|
| 7 |
|
110600 R. LAB. BATU III NEG. LAMA - TJG HALOBAN |
|
|
| 8 |
13/01/2025 |
110911 R. KH. NEGERI LAMA |
825,801 |
PUCUK PIMPINAN |
| 9 |
29/03/2025 |
110700 R. PARDUMUAN NAULI SEI NAETEK |
1,050,000 |
MARTURIA |
| 10 |
|
110800 R. LABUHANBATU SELATAN |
|
|
| |
|
JUMLAH …… |
4,891,312 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH XII |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
20/1/2025 |
120100 R. TANJUNG PRIOK/ JAKARTA V |
5,800,212 |
MARTURIA |
| 2 |
|
120200 R. BANDARA SOEKARNO - HATTA |
|
|
| 3 |
21/1/2025 |
120300 R. BEKASI TIMUR |
3,450,412 |
MARTURIA |
| 4 |
|
120400 R. BANTEN |
|
|
| 5 |
14/02/2025 |
120500 R. BANDUNG |
9,674,000 |
MARTURIA |
| 6 |
9/2/2025 |
R. KH. BANDUNG SELATAN |
3,000,000 |
MARTURIA |
| 7 |
|
120600 R. BANDAR LAMPUNG |
|
|
| 8 |
|
120700 R. BOGOR |
|
|
| 9 |
21/1/2025 |
HKI LIPPO CIKARANG |
1,722,000 |
MARTURIA |
| 10 |
20/1/2025 |
HKI SEJAHTERA CILEUNGSI R. BANTEN |
1,289,000 |
MARTURIA |
| 11 |
4/2/2025 |
HKI MAGETAN |
735,000 |
MARTURIA |
| 12 |
6/2/2025 |
HKI CITRA TIGA RAKSA |
562,000 |
MARTURIA |
| |
|
|
|
|
| |
|
JUMLAH …… |
26,232,624 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH XIII |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
3/2/2025 |
130100 R. KH. DUMAI |
4,337,000 |
MARTURIA |
| 2 |
2/4/2025 |
130200 R. BUKIT BATEREM |
3,010,000 |
MARTURIA |
| 3 |
4/2/2025 |
130300 R. KH. SIMPANG PADANG -DURI |
2,000,000 |
MARTURIA |
| 4 |
22/1/2025 |
130400 R. OKULI BABUSALAM |
2,030,000 |
MARTURIA |
| 5 |
|
130500 R. ESTOMIHI |
|
|
| 6 |
31/05/2025 |
130600 R. SEBANGA DURI |
1,500,000 |
MARTURIA |
| 7 |
1/3/2025 |
130700 R. KANDIS |
1,804,078 |
MARTURIA |
| 8 |
|
130800 R. BAGAN BATU |
|
|
| 9 |
28/03/2025 |
130900 R. BALAM |
730,000 |
MARTURIA |
| 10 |
|
131000 R. MAHATO (PERS.) |
|
|
| 11 |
27/1/2025 |
131100 R. KH. JALAN BERINGIN |
1,000,000 |
MARTURIA |
| 12 |
4/2/2025 |
131200 R. KH. PIRMA TOBA |
1,428,000 |
MARTURIA |
| 13 |
21/1/2025 |
HKI SUKU AKIT PULAU RUPAT |
450,000 |
MARTURIA |
| |
|
|
|
|
| |
|
JUMLAH …… |
18,289,078 |
|
| |
|
|
|
|
| |
|
|
|
|
| DAERAH XIV |
| NO |
|
RESORT / GEREJA |
|
REKENING |
| TANGGAL |
JUMLAH |
| |
|
| 1 |
3/2/2025 |
140100 R. KH. MARTURIA TEBING TINGGI |
1,000,000 |
MARTURIA |
| 2 |
30/1/2025 |
140200 R. TEBING TINGGI |
1,040,000 |
MARTURIA |
| 3 |
31/01/2025 |
140300 R. KAMPUNG JUHAR |
1,052,000 |
DIAKONIA |
| 4 |
17/1/2025 |
140400 R. DOLOK MASIHUL |
1,500,000 |
MARTURIA |
| 5 |
11/2/2025 |
140500 R. KAMPUNG PON |
2,050,000 |
MARTURIA |
| 6 |
|
140600 R. INDRAPURA |
|
|
| 7 |
4/2/2025 |
140700 R. KH. KAMPUNG DAME |
500,000 |
MARTURIA |
| 8 |
28/03/2025 |
140800 R. TANJUNG BERINGIN |
500,000 |
MARTURIA |
| 9 |
3/2/2025 |
140900 R. GEMPOLAN |
1,105,000 |
MARTURIA |
| 10 |
21/1/2025 |
R. SIMODONG |
1,200,000 |
MARTURIA |
| |
|
JUMLAH …… |
9,947,000 |
|
| |
|
|
|
|
| |
|
TOTAL |
210,747,892 |
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Oleh : Departemen Keuangan HKI |
|
