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

16 Sep 2026

Ending Balance

-Rp29,000

Total Income

Rp9,550,700

Total Expense

Rp9,579,700

Total Transactions

43

Date Description Amount
16 Sep 2026 Internet Kapel -Rp330,000
16 Sep 2026 Listrik Kapel -Rp1,000,000
16 Sep 2026 Konsumsi DC Kids -Rp100,000
16 Sep 2026 Keamanan -Rp30,000
16 Sep 2026 Ak. PK Pelayan Ibadah DC Kids -Rp390,000
16 Sep 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp660,000
16 Sep 2026 Konsumsi Larihan Tim PWM Kapel -Rp105,000
16 Sep 2026 Pers. DC Kids & Teens Rp276,000
16 Sep 2026 Pers. Amplop Ibadah Umum Kapel Rp1,095,000
16 Sep 2026 Pers. Kantong Ibadah Umum Kapel Rp1,170,500
16 Sep 2026 Pers. via QR Rp184,500
14 Sep 2026 Iuran Kapel -Rp200,000
14 Sep 2026 Hosti & Anggur Perjamuan -Rp200,000
13 Sep 2026 Pers. Ny. Merry Haryati Rp200,000
10 Sep 2026 Subsidi ke Kas Pi Hope -Rp747,000
10 Sep 2026 Buah & Minuman Sirop -Rp385,000
10 Sep 2026 Subsidi ke Kas PI Misi -Rp52,500
10 Sep 2026 Keamanan 6/9 -Rp30,000
10 Sep 2026 Ak. PK Pelayan Ibadah DC Kids 6/9 -Rp305,000
10 Sep 2026 Ak. PK Pelayan Ibadah Umum Kapel 6/9 -Rp390,000
10 Sep 2026 Konsumsi Persekutuan Doa 3/9 -Rp100,000
10 Sep 2026 Ak. PK Pelayan Persekutuan Doa 3/9 -Rp110,000
10 Sep 2026 Pers. Efata 6/9 Rp227,000
10 Sep 2026 Pers. DC Kids & Teens 6/9 Rp371,200
10 Sep 2026 Pers. Amplop Ibadah Umum Kapel 6/9 Rp1,482,500
10 Sep 2026 Pers. Persekutuan Doa 3/9 Rp389,000
9 Sep 2026 Modal Penjualan Makanan (Cendol & Peyek) -Rp415,000
9 Sep 2026 PB ke Kas Ruko -Rp305,000
8 Sep 2026 Penjualan Makanan (Cendol & Peyek) Rp720,000
4 Sep 2026 Internet Kapel -Rp660,000
4 Sep 2026 Iuran MD (Mar-Sept'26) -Rp700,000
4 Sep 2026 Stok Kebutuhan Kapel (Baterai, Biskuit, Pengharum & Tisue -Rp437,700
4 Sep 2026 Subsidi dari Kas BOTI Rp1,150,000
4 Sep 2026 Keamanan -Rp30,000
4 Sep 2026 Ak. PK Pelayan Ibadah DC Kids -Rp390,000
4 Sep 2026 Ak. PK Pelayan Ibadah Umum Kapel -Rp783,000
4 Sep 2026 Pers. DC Kids & Teens Rp307,000
4 Sep 2026 Pers. Amplop Ibadah Umum Kapel Rp1,175,500
4 Sep 2026 Konsumsi Latihan Tim PWM Kapel -Rp105,000
4 Sep 2026 Pengembalian dari Kas Diakonia Rp602,500
3 Sep 2026 Pers. Romie Samuel Rp200,000
2 Sep 2026 Biaya ADM -Rp17,000
2 Sep 2026 Pinjaman ke Kas Diakonia -Rp602,500

Financial Report

Diaconal Fund

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

Last updated

4 Sep 2026

Ending Balance

Rp647,500

Total Income

Rp2,802,500

Total Expense

Rp2,155,000

Total Transactions

10

Date Description Amount
4 Sep 2026 Diakonia 1 org -Rp200,000
4 Sep 2026 Diakonia Duka 1 org -Rp500,000
4 Sep 2026 Subsidi dari Kas BOTI Rp900,000
4 Sep 2026 Distribusi Diakonia untuk Flores via Sinode GKRI -Rp250,000
4 Sep 2026 Pengembalian ke Kas Umum -Rp602,500
4 Sep 2026 Ak. Donasi Bantuan Kasih NTT & Kalimantan Rp1,300,000
2 Sep 2026 Biaya TXN -Rp2,500
2 Sep 2026 Distribusi Diakonia untuk NTT via PGIW -Rp300,000
2 Sep 2026 Distribusi Diakonia untuk Flores via Sinode GKRI -Rp300,000
2 Sep 2026 Pinjaman dari Kas Umum Rp602,500

Financial Report

Mission Fund

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

Last updated

10 Sep 2026

Ending Balance

-Rp500,000

Total Income

Rp52,500

Total Expense

Rp552,500

Total Transactions

4

Date Description Amount
10 Sep 2026 Transport ke PI Hineni 6/9 -Rp150,000
10 Sep 2026 Subsidi dari Kas Umum Rp52,500
4 Sep 2026 Ak. PK Tim & Tempat Kamis Ceria Agustus -Rp252,500
4 Sep 2026 Transport ke PI Hineni -Rp150,000

Financial Report

Development Fund

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

Last updated

16 Sep 2026

Ending Balance

Rp16,297,000

Total Income

Rp16,297,000

Total Expense

Rp0

Total Transactions

16

Date Description Amount
16 Sep 2026 Penjualan Peyek Rp280,000
16 Sep 2026 Penjualan Cucur Rp100,000
11 Sep 2026 Pers. Ibu Lily Effendi Rp5,000,000
11 Sep 2026 Pers. IS ISM 11/9 Rp641,000
9 Sep 2026 Penjualan Bawang Goreng Rp150,000
9 Sep 2026 Pers. Uc. Syukur Kel. Alm. Bp. Bambang Permantoro Rp2,000,000
9 Sep 2026 Penjualan Makanan (Cendol & Peyek) Rp305,000
6 Sep 2026 Pers. Uc. Syukur Bp. Mustapa Sianturi Rp200,000
4 Sep 2026 Pers. IS ISM Rp605,000
4 Sep 2026 Pers. Kantong Ibadah Umum Kapel Rp1,076,000
4 Sep 2026 Pers. Kel. Bp. Michael Tobing Rp1,000,000
3 Sep 2026 Pers. Bp. Rynald Pilat Rp100,000
3 Sep 2026 Ak. D20K Periode 20-31 Agustus'26 Rp1,300,000
2 Sep 2026 Pers. Kel. Bp. Michael Tobing Rp1,260,000
1 Sep 2026 Pers. Kel. Bp. Nandez Ambarita Rp500,000
1 Sep 2026 Pers. Bp. Hartono Purnama (US100) Rp1,780,000

Financial Report

D20K

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

Last updated

15 Sep 2026

Ending Balance

Rp1,885,000

Total Income

Rp1,885,000

Total Expense

Rp0

Total Transactions

20

Date Description Amount
15 Sep 2026 Kel. Bp. Andika Pinem Rp100,000
14 Sep 2026 Kel. Ibu Afliana Hunin Rp150,000
14 Sep 2026 Bp. Paulus Piran Rp100,000
13 Sep 2026 Lita Prayogi Rp500,000
13 Sep 2026 Latifah Effendi Rp40,000
13 Sep 2026 Lina Effendi Rp100,000
10 Sep 2026 Kel. Bp. Dominggus Lasi Rp100,000
9 Sep 2026 Kel. Bp. Sesman Waruwu Rp50,000
8 Sep 2026 Kel. Bp. Jefri Riwu Rp100,000
8 Sep 2026 Aswin Sitorus Rp50,000
8 Sep 2026 Bp. Robby Setiawan Rp20,000
7 Sep 2026 Andrew Pilat Rp100,000
6 Sep 2026 Dkn. Jean Sulaiman Rp100,000
4 Sep 2026 Cindy Wijaya Rp40,000
3 Sep 2026 Kel. Bp. Yongki Lasi Rp120,000
3 Sep 2026 Daniel Sibarani Rp50,000
2 Sep 2026 Cynthia Sabrina Rp20,000
1 Sep 2026 Lina Pku Rp20,000
1 Sep 2026 Abun Pku Rp25,000
1 Sep 2026 Kel. Bp. Rynald Regan Pilat Rp100,000

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

16 Sep 2026

Ending Balance

Rp656,000

Total Income

Rp4,606,000

Total Expense

Rp3,950,000

Total Transactions

15

Date Description Amount
16 Sep 2026 Ak. PK Pelayan Ibadah PI Hope -Rp1,010,000
16 Sep 2026 Pers. Amplop Ibadah Hope Rp1,124,000
16 Sep 2026 Pers. Kantong Ibadah Hope Rp542,000
10 Sep 2026 Iuran Hope -Rp350,000
10 Sep 2026 Konsumsi Tim PWM Hope -Rp145,000
10 Sep 2026 Ak. PK Pelayan Ibadah PI Hope -Rp1,040,000
10 Sep 2026 Subsidi dari Kas Kapel Rp747,000
8 Sep 2026 Konsumsi IS Hope -Rp200,000
8 Sep 2026 Pers. Kantong Ibadah Hope Rp605,000
8 Sep 2026 IPL Hope Rp350,000
4 Sep 2026 Ak. PK Pelayan Ibadah PI Hope -Rp1,060,000
4 Sep 2026 Konsumsi Tim PWM Hope -Rp145,000
4 Sep 2026 Pers. IS Hope Rp200,000
1 Sep 2026 Pers. Amplop Ibadah Hope Rp450,000
1 Sep 2026 Pers. Kantong Ibadah Hope Rp588,000
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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.

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Contact Us

Kapel Alfa

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

Phone: 0815-1341-3809

WhatsApp: 6281513413809

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Pos PI HOPE

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

Phone: 0812-1085-0659

WhatsApp: 6281210850659

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Pos PI Hineni Rehobot

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

Phone: 0895-6182-11600

WhatsApp: 62895618211600

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