Financial Report

Financial Report

Track congregation ministry income and expenses in one financial report page.

Financial Report

Church Fund

General offerings, worship operational costs, and core congregation ministry needs.

Last updated

9 Apr 2026

Ending Balance

Rp1,689,500

Total Income

Rp11,254,541

Total Expense

Rp9,565,041

Total Transactions

44

Date Description Amount
9 Apr 2026 Pers. Ny. Merry Maryati Rp200,000
9 Apr 2026 Biaya TXN -Rp2,500
9 Apr 2026 Cicilan PC ke 15 dari 24 -Rp275,000
9 Apr 2026 Pengembalian ke Kas Yayasan -Rp1,626,041
9 Apr 2026 Pers. DC Kids Paskah Rp255,000
9 Apr 2026 Pers. Kantong Ibadah Paskah Rp1,177,000
9 Apr 2026 Pers. DC Teens Jumat Agung Rp161,000
9 Apr 2026 Pers. DC Kids Jumat Agung Rp440,000
9 Apr 2026 Pers. Amplop Ibadah Jumat Agung Rp2,061,000
9 Apr 2026 Pers. Kantong Ibadah Jumat Agung Rp1,753,500
9 Apr 2026 Vit 2dus -Rp50,000
9 Apr 2026 Tambahan Konsumsi -Rp100,000
9 Apr 2026 Telor Paskah -Rp350,000
9 Apr 2026 Keamanan (3) -Rp90,000
9 Apr 2026 Polisi (3) -Rp250,000
9 Apr 2026 Ak. PK Pelayan Ibadah DC Kids & Teen -Rp190,000
9 Apr 2026 Ak. PK Pelayan Ibadah Paskah Kapel -Rp850,000
9 Apr 2026 Pinjaman dari Kas Yayasan Rp1,626,041
9 Apr 2026 Konsumsi Latihan PWM Tim Paskah -Rp144,000
9 Apr 2026 Polisi (2) -Rp100,000
9 Apr 2026 Keamanan -Rp30,000
9 Apr 2026 Ak. PK Pelayan Ibadah DC Kids & Teen -Rp260,000
9 Apr 2026 Ak. PK Pelayan Ibadah Jumat Agung Kapel -Rp790,000
8 Apr 2026 Snack Kamis Ceria Bulan Feb - Mar -Rp480,000
7 Apr 2026 Konsumsi Tukang -Rp150,000
7 Apr 2026 Pers. via Qris (Jumat Agung & Paskah) Rp145,000
7 Apr 2026 Pers. Jumat Agung Andreas Sitorus Rp100,000
5 Apr 2026 Konsumsi Ibadah Paskah -Rp1,800,000
5 Apr 2026 Subsidi Konsumsi Paskah dari Komisi Debora & Efata Rp650,000
5 Apr 2026 Pers. Paskah Ny. Merry Maryati Rp200,000
5 Apr 2026 Pers. Paskah Ibu Gembala Rp100,000
4 Apr 2026 Pers. Ny. Merry Maryati Rp200,000
3 Apr 2026 Pers. Jumat Agung Enny Nuraheni Rp300,000
2 Apr 2026 Cicilan Embun Rp200,000
1 Apr 2026 Biaya TXN -Rp2,500
1 Apr 2026 Cicilan PC ke 14 dari 24 -Rp275,000
1 Apr 2026 Pers. DC Kids & Teens Rp401,000
1 Apr 2026 Pers. Kantong Ibadah Umum Kapel Rp1,285,000
1 Apr 2026 Senar Gitar -Rp100,000
1 Apr 2026 Transport Rakernas MD -Rp100,000
1 Apr 2026 Keamanan -Rp30,000
1 Apr 2026 Biaya Perbaikan Pompa + Tukang -Rp400,000
1 Apr 2026 Ak. PK Pelayan Ibadah DC Kids -Rp205,000
1 Apr 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp915,000

Financial Report

Diaconal Fund

Giving and distribution for compassion support, member assistance, and diaconal ministry needs.

Last updated

14 Apr 2026

Ending Balance

-Rp450,000

Total Income

Rp0

Total Expense

Rp450,000

Total Transactions

3

Date Description Amount
14 Apr 2026 Diakonia 1 org -Rp150,000
13 Apr 2026 Diakonia 1 org -Rp150,000
1 Apr 2026 Diakonia 1 org -Rp150,000

Financial Report

Mission Fund

Support for evangelism, mission work, and the church’s witness ministries.

Last updated

14 Apr 2026

Ending Balance

Rp0

Total Income

Rp200,000

Total Expense

Rp200,000

Total Transactions

2

Date Description Amount
14 Apr 2026 Kontribusi PI Misi Paskah STT IKAT -Rp200,000
14 Apr 2026 Subsidi dari Kas Umum Rp200,000

Financial Report

Development Fund

Funds for ministry development, equipment, and expanding congregation activities.

Last updated

10 Apr 2026

Ending Balance

Rp7,983,000

Total Income

Rp7,983,000

Total Expense

Rp0

Total Transactions

13

Date Description Amount
10 Apr 2026 Pers. IS ISM Rp630,000
9 Apr 2026 Pers. Aswin Rp30,000
9 Apr 2026 Penjualan Minuman Rp20,000
8 Apr 2026 Penjualan Singkong Rp100,000
7 Apr 2026 Pers. Uc. Syukur Kel. Deyby Sanggelorang Rp1,000,000
5 Apr 2026 Pers. Aswin Sitorus Rp300,000
2 Apr 2026 Pers. Ev. Hanny Toreh Rp300,000
1 Apr 2026 Pers. Kesaksian DC Kids Rp2,715,000
1 Apr 2026 Pers. Kolektif DC Kids Rp486,000
1 Apr 2026 Pers. Amplop Ibadah Umum Kapel Rp1,732,000
1 Apr 2026 Penjualan Minuman Rp150,000
1 Apr 2026 Ak. D20K periode 20-31 Maret Rp220,000
1 Apr 2026 Pers. Bosman Aryanto Rp300,000

Financial Report

D20K

Records of the D20K donation movement and its use in church ministry.

Last updated

16 Apr 2026

Ending Balance

Rp1,200,000

Total Income

Rp1,200,000

Total Expense

Rp0

Total Transactions

12

Date Description Amount
16 Apr 2026 Kel. Bp. Pontianus Pratondo Rp100,000
16 Apr 2026 Kel. Ibu Herlina Muktar Rp50,000
11 Apr 2026 Kel. Bp. Dominggus Lasi Rp100,000
10 Apr 2026 Lita Prajogi Rp500,000
8 Apr 2026 Kel. Bp. Jefri Riwu Rp100,000
5 Apr 2026 Sdr. Vincent Pilat Rp70,000
4 Apr 2026 Lina Pku Rp20,000
4 Apr 2026 Kel. Bp. Sesman Waruwu Rp50,000
4 Apr 2026 Abun Pku Rp20,000
4 Apr 2026 Cynthia Sabrina Rp20,000
3 Apr 2026 Sdr. Daniel Sibarani Rp50,000
1 Apr 2026 Dkn. Jean Sulaiman Rp120,000

Financial Report

Tithes

Tithe receipts received within the selected reporting month.

There are no transactions for this category yet.

Financial Report

Pos PI HOPE

Dedicated income and expenses related to the Pos PI HOPE ministry.

Last updated

14 Apr 2026

Ending Balance

-Rp281,000

Total Income

Rp1,429,000

Total Expense

Rp1,710,000

Total Transactions

7

Date Description Amount
14 Apr 2026 Ak. PK Pelayan Ibadah Hope -Rp1,010,000
14 Apr 2026 Pers. Amplop Ibadah Hope Rp495,000
14 Apr 2026 Pers. Kantong Ibadah Hope Rp584,000
14 Apr 2026 Konsumsi Tim PWM Hope -Rp150,000
14 Apr 2026 Iuran Hope -Rp350,000
14 Apr 2026 Subsidi Iuran Hope Rp350,000
2 Apr 2026 PK Koster Hope -Rp200,000
Bulletin Front Page Previous Month Report

Offering & Donations

"Each of you should give what you have decided in your heart to give, for God loves a cheerful giver." (2 Corinthians 9:7)

General & Building Fund

Bank BCA

8870566159

Octafred Yosimend P atau Rahel Natalia S

Tithe

Bank BCA

8870566701

Ester Joice P atau Rahel Natalia S

Mohon konfirmasi melalui WhatsApp setelah melakukan transfer pelayanan kasih Anda.

CONFIRM NOW

Contact Us

PHONE

+62815-1341-3809

LOCATION

KAPEL ALFA - Taman Alfa Indah Blok J-1 No. 39-40
Petukangan Utara, Pesanggrahan, Jakarta Selatan
DKI Jakarta 12260

Lokasi

Kapel Alfa

Taman Alfa Indah Block J-1 No. 39-40, South Jakarta

Buka

Pos PI HOPE

Ruko Maisonette No. 42, Jl. Raya Joglo, Jakarta Barat

Buka

Pos PI Hineni Rehobot

Kota Kertabumi Commercial Estate B-35, Karawang Barat, Jawa Barat

Buka