FERIFIKASI KEUANGAN HKBP PAMUTARAN RESSORT RESSORT PALIPI DISTRIK VII SAMOSIR

TAHUN 2023
JANUARI 2023 Tingting Minggu : 01/01/2023 Tingting Minggu : 08/01/2023 Tingting Minggu : 15/01/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 29/01/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 869,000 391,050 477,950 152,000 68,400 83,600 172,000 77,400 94,600 112,000 50,400 61,600 141,000 63,450 77,550
2 Pelean IB 475,000 213,750 261,250 113,000 50,850 62,150 119,000 53,550 65,450 80,000 36,000 44,000 130,000 58,500 71,500
3 Pelean II 289,000 130,050 158,950 77,000 34,650 42,350 181,000 81,450 99,550 109,000 49,050 59,950 93,000 41,850 51,150
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pkl. 00 1,085,000 488,250 596,750 0 0 0 0 0 0 0 0
6 Pelean Taon 0 0 200,000 90,000 110,000 0 0 200,000 90,000 110,000 0 0
7 Hamauliateon 2,000,000 900,000 1,100,000 400,000 180,000 220,000 200,000 90,000 110,000 100,000 45,000 55,000 100,000 45,000 55,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
HURIA ( NON SENTRALISASI)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
HAM ( NON SENTRALISASI )

JUMLAH 4,718,000 2,123,100 2,594,900 0 942,000 423,900 518,100 0 672,000 302,400 369,600 0 601,000 270,450 330,550 0 464,000 208,800 255,200 0
 PEBRUARI 2023 Tingting Minggu : 05/02/2023 Tingting Minggu : 12/02/2023 Tingting Minggu : 19/02/2023 Tingting Minggu : 26/02/2023 Tingting Minggu : 29/01/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 194,000 87,300 106,700 107,000 48,150 58,850 148,000 66,600 81,400 175,000 78,750 96,250 0 0
2 Pelean IB 138,000 62,100 75,900 87,000 39,150 47,850 133,000 59,850 73,150 156,000 70,200 85,800 0 0
3 Pelean II 109,000 49,050 59,950 108,000 48,600 59,400 98,000 44,100 53,900 125,000 56,250 68,750 0 0
4 Pelean Sikola Minggu 11,000 4,950 6,050 32,000 14,400 17,600 46,000 20,700 25,300 24,000 10,800 13,200 0 0
5 Pkl. 00 0 0 0 0 0 0 0 0 0 0
6 Pelean Taon 200,000 90,000 110,000 0 0 200,000 90,000 110,000 0 0 0 0
7 Hamauliateon 0 0 0 0 50,000 22,500 27,500 100,000 45,000 55,000 0 0
8 0 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0 0 0
II. HURIA ( NON SENTRALISASI)
1 0 0 0 0 0
2 0 0 0 0 0
3 0 0 0 0 0
4 0 0 0 0 0
5 0 0 0 0 0
6 0 0 0 0 0
7 0 0 0 0 0
8 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1
2
3
4
5
6
7
8
9
10 ….
JUMLAH 652,000 293,400 358,600 0 334,000 150,300 183,700 0 675,000 303,750 371,250 0 580,000 261,000 319,000 0 0 0 0 0
 MARET 2023 Tingting Minggu : 05/03/2023 Tingting Minggu : 12/03/2023 Tingting Minggu : 19/03/2023 Tingting Minggu : 26/03/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 170,000 76,500 93,500 112,000 50,400 61,600 139,000 62,550 76,450 131,000 58,950 72,050 0 0
2 Pelean IB 142,000 63,900 78,100 105,000 47,250 57,750 123,000 55,350 67,650 118,000 53,100 64,900 0 0
3 Pelean II 118,000 53,100 64,900 73,000 32,850 40,150 109,000 49,050 59,950 78,000 35,100 42,900 0 0
4 Pelean Sikola Minggu 34,000 15,300 18,700 20,000 9,000 11,000 46,000 20,700 25,300 0 0 0 0
5 Pkl. 00 0 0 0 0 0 0 0 0 0 0
6 Pelean Taon 0 0 200,000 90,000 110,000 100,000 45,000 55,000 0 0 0 0
7 Hamauliateon 200,000 90,000 110,000 100,000 45,000 55,000 200,000 90,000 110,000 300,000 135,000 165,000 0 0
8 Partumpolon 0 0 139,000 62,550 76,450 0 0 0 0 0 0
9 Pamasumasuon 0 0 0 0 0 0 308,000 138,600 169,400 0 0
10 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0 0 0
II. HURIA ( NON SENTRALISASI)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1
2
3
4
5
6
7
8
9
10
JUMLAH 664,000 298,800 365,200 0 749,000 337,050 411,950 0 717,000 322,650 394,350 0 935,000 420,750 514,250 0 0 0 0 0
 APRIL 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 23/04/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 132,000 59,400 72,600 256,000 115,200 140,800 221,000 99,450 121,550 168,000 75,600 92,400 106,000 47,700 58,300
2 Pelean IB 128,000 57,600 70,400 166,000 74,700 91,300 236,000 106,200 129,800 200,000 90,000 110,000 74,000 33,300 40,700
3 Pelean II 76,000 34,200 41,800 174,000 78,300 95,700 275,000 123,750 151,250 142,000 63,900 78,100 131,000 58,950 72,050
4 Pelean Sikola Minggu 0 0 14,000 6,300 7,700 26,000 11,700 14,300 19,000 8,550 10,450 33,000 14,850 18,150
5 Pkl. 00 0 0 0 0 0 0 0 0 0 0
6 Pelean Taon 200,000 90,000 110,000 0 0 0 0 0 0 200,000 90,000 110,000
7 Hamauliateon 100,000 45,000 55,000 0 0 0 0 600,000 270,000 330,000 500,000 225,000 275,000
8 Partumpolon 0 0 0 0 0 0 151,000 67,950 83,050 0 0
9 Pamasumasuon 0 0 0 0 0 0 0 0 0 0
10 Ulaon Na Badia 0 0 210,000 94,500 115,500 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA ( NON SENTRALISASI)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
III. HAM ( NON SENTRALISASI )
 JUMLAH 636,000 286,200 349,800 0 820,000 369,000 451,000 0 758,000 341,100 416,900 0 1,280,000 576,000 704,000 0 1,044,000 469,800 574,200 0

MEI 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
 10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

JUNI 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
 8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

JULI 2023Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
 7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

AGUSTUS 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
 6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SEPTEMBER 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
 5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

OKTOBER 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
 4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NOPEMBER 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
 3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DESEMBER 2023 Tingting Minggu : 02/04/2023 Tingting Minggu : 09/04/2023 Tingting Minggu : 16/04/2023 Tingting Minggu : 22/01/2023 Tingting Minggu : 30/04/2023
No Uraian Masuk Jumlah Huria Ham Pusat Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral Jumlah Huria Ham Sentral
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0 0 0 0 0 0 0
2 Pelean IB 0 0 0 0 0 0 0 0 0 0
3 Pelean II 0 0 0 0 0 0 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0 0 0 0 0 0 0
5 Pelean PHD Ina 0 0 0 0 0 0 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0 0 0 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0 0 0 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0 0 0 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0 0 0 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0 0 0 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0 0 0 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0 0 0 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0 0 0 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0 0 0 0 0 0 0
15 Pelean Partumpolon 0 0 0 0 0 0 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0 0 0 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0 0 0 0 0 0 0
18 Pelean Natal Rena 0 0 0 0 0 0 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0 0 0 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0 0 0 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0 0 0 0 0 0 0
22 Pelean Bulanan 0 0 0 0 0 0 0 0 0 0
23 Natal Punguan 0 0 0 0 0 0 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0 0 0 0 0 0 0
25 Open House 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
II. HURIA (NON SENTRALISASI)
1 Admin Pandidion 0 0 0 0 0
2 AdminPartumpolon 0 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0 0
7 Guguan Pembangunan 0 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0 0
9 Janji Iman 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
III. HAM ( NON SENTRALISASI )
1. Pendeta 0 0 0 0 0
2. Parhalado 0 0 0 0 0
3. Sekolah Minggu 0 0 0 0 0
4. Rena 0 0 0 0 0
5. Ina Kamis 0 0 0 0 0
6. Koor Gabungan 0 0 0 0 0
7. Lansia 0 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0 0
9. Pembangunan 0 0 0 0 0
10. 0 0 0 0 0
JUMLAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 JANUARI REKAPITULASI JANUARI 2023 NO
No Uraian Masuk Jumlah Huria 45% Sentral 55% Ham
I HURIA DAN SENTRALISASI I
1 Pelean IA 1,446,000 650,700 795,300 1
2 Pelean IB 917,000 412,650 504,350 2
3 Pelean II 749,000 337,050 411,950 3
4 Pelean Sikola Minggu 0 0 0 4
5 Pkl. 00 1,085,000 488,250 596,750 5
6 Pelean Taon 400,000 180,000 220,000 6
7 Hamauliateon 2,800,000 1,260,000 1,540,000 7
8 Partumpolon 0 0 0 8
9 Pamasumasuon 0 0 0 9
10 Ulaon Na Badia 0 0 0 10
11 0 0 0 11
12 0 0 0 12
13 0 0 0 13
14 0 0 0 14
15 0 0 0 15
16 0 0 0 16
17 0 0 0 17
18 0 0 0 18
19 0 0 0 19
20 0 0 0 20
21 0 0 0 21
22 0 0 0 22
23 0 0 0 23
24 0 0 0 24
25 0 0 0 25
26 0 0 0 26
27 0 0 0 27
28 0 0 0 28
29 0 0 0 29
30 0 0 0 30
31 0 0 0 31
II. HURIA ( NON SENTRALISASI) II.
1 0 0 1
2 0 0 2
3 0 0 3
4 0 0 4
5 0 0 5
6 0 0 6
7 0 0 7
8 0 0 8
III. HAM ( NON SENTRALISASI ) III.
1 0 1
2 0 2
3 0 3
4 0 4
5 0 5
6 0 6
7 0 7
8 0 8
9 0 9
10 0 10
JUMLAH 7,397,000 3,328,650 4,068,350 0
 PEBRUARI REKAPITULASI PEBRUARI 2023
No Uraian Masuk Jumlah Huria $5 % Sentral 55% Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 624,000 280,800 343,200
2 Pelean IB 514,000 231,300 282,700
3 Pelean II 440,000 198,000 242,000
4 Pelean Sikola Minggu 113,000 50,850 62,150
5 Pkl. 00 0 0 0
6 Pelean Taon 400,000 180,000 220,000
7 Hamauliateon 150,000 67,500 82,500
8 Partumpolon 0 0 0
9 Pamasumasuon 0 0 0
10 Ulaon Na Badia 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
II. HURIA ( NON SENTRALISASI )
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
III. HAM NON SENTRALISASI
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
JUMLAH 2,241,000 1,008,450 1,232,550 0
 MARET REKAPITULASI MARET 2023
No Uraian Masuk Jumlah Huria 45 % Sentral 55% Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 552,000 248,400 303,600
2 Pelean IB 488,000 219,600 268,400
3 Pelean II 378,000 170,100 207,900
4 Pelean Sikola Minggu 100,000 45,000 55,000
5 Pkl. 00 0 0 0
6 Pelean Taon 300,000 135,000 165,000
7 Hamauliateon 800,000 360,000 440,000
8 Partumpolon 139,000 62,550 76,450
9 Pamasumasuon 308,000 138,600 169,400
10 Ulaon Na Badia 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
II. HURIA ( NON SENTRALISASI)
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
III. HAM ( NON SENTRALISASI )
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
JUMLAH 3,065,000 1,379,250 1,685,750 0
 APRIL REKAPITULASI APRIL 2023
No Uraian Masuk Jumlah Huria Sentral Ham
I HURIA DAN SENTRALISASI
1 Pelean IA 883,000 397,350 485,650
2 Pelean IB 804,000 361,800 442,200
3 Pelean II 798,000 359,100 438,900
4 Pelean Sikola Minggu 92,000 41,400 50,600
5 Pkl. 00 0 0 0
6 Pelean Taon 400,000 180,000 220,000
7 Hamauliateon 1,200,000 540,000 660,000
8 Partumpolon 151,000 67,950 83,050
9 Pamasumasuon 0 0 0
10 Ulaon Na Badia 210,000 94,500 115,500
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
16 0 0 0
17 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
21 0 0 0
22 0 0 0
23 0 0 0
24 0 0 0
25 0 0 0
26 0 0 0
27 0 0 0
28 0 0 0
29 0 0 0
30 0 0 0
31 0 0 0
II. HURIA ( NON SENTRALISASI)
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
III. HAM ( NON SENTRALISASI )
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
 JUMLAH 4,538,000 2,042,100 2,495,900 0

MEI REKAPITULASI MEI 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
 10. 0 0 0 0
JUMLAH 0 0 0 0

JUNI REKAPITULASI JUNI 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
 8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

JULI REKAPITULASI JULI 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
 7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

AGUSTUS REKAPITULASI AGUSTUS 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
 6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

SEPTEMBER REKAPITULASI SEPTEMBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
 5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

OKTOBER REKAPITULASI OKTOBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
 4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

NOPEMBER REKAPITULASI NOPEMBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
 3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0

DESEMBER REKAPITULASI DESEMBER 2023

No Uraian Masuk Jumlah Huria Ham Sentralisasi
I HURIA DAN SENTRALISASI
1 Pelean IA 0 0 0 0
2 Pelean IB 0 0 0 0
3 Pelean II 0 0 0 0
4 Pelean Sikola Minggu 0 0 0 0
5 Pelean PHD Ina 0 0 0 0
6 Pelean Koor Gabungan 0 0 0 0
7 Pelean Part. Wiyk Unjur 0 0 0 0
8 Pelean Part. Wiyk Holang2 0 0 0 0
9 Pelean Partangiangan Rena 0 0 0 0
10 Pelean Partangiangan Passion 0 0 0 0
11 Pelean Pemberangkatan Ujian 0 0 0 0
12 Pelean Part. Bona Taon Huria 0 0 0 0
13 Pelean Buhabuha Ijuk 0 0 0 0
14 Pelean Ulaon Na Badia 0 0 0 0
15 Pelean Partumpolon 0 0 0 0
16 Pelean Pamasumasuon 0 0 0 0
17 Pelean Natal Sikola Minggu 0 0 0 0
18 Pelean Natal Rena 0 0 0 0
19 Pelean Natal Gabunggan 0 0 0 0
20 Pelean Natal Keluarga 0 0 0 0
21 Pelean Tahun Baru/Silvester 0 0 0 0
22 Pelean Bulanan 0 0 0 0
23 Natal Punguan 0 0 0 0
24 Hamaliateon tu Huria 0 0 0 0
25 Open House 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
II. HURIA ( NON SENTRALISASI ) 0 0 0 0
1 Admin Pandidion 0 0 0 0
2 AdminPartumpolon 0 0 0 0
3 Admin Pamasumasuon 0 0 0 0
4 Hasil Pesta Gotilon 0 0 0 0
5 Hasil Paket Makanan 0 0 0 0
6 Kas Huria Na Manjabui Part 0 0 0 0
7 Guguan Pembangunan 0 0 0 0
8 Ampelop Suka Rela 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
III. HAM ( NON SENTRALISASI ) 0 0 0 0
1. Pendeta 0 0 0 0
2. Parhalado 0 0 0 0
3. Sekolah Minggu 0 0 0 0
4. Rena 0 0 0 0
5. Ina Kamis 0 0 0 0
6. Koor Gabungan 0 0 0 0
7. Lansia 0 0 0 0
8. Diakoni Sosial Huria 0 0 0 0
9. Pembangunan 0 0 0 0
10. 0 0 0 0
JUMLAH 0 0 0 0
 FERIFIKASI KEUANGAN ( TINGTING 01 JANUARI s/d 30 APRIL 2023 )
HKBP PAMUTARAN RESSORT PALIPI TAHUN 2023 REKAPITULASI
URAIAN MASUK JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES JUMLAH 45% 55% HAM

HURIA DAN SENTRALISASI

Pelean IA 1,446,000 624,000 552,000 883,000 0 0 0 0 0 0 0 0 3,505,000 1,577,250 1,927,750 0
Pelean IB 917,000 514,000 488,000 804,000 0 0 0 0 0 0 0 0 2,723,000 1,225,350 1,497,650 0
Pelean II 749,000 440,000 378,000 798,000 0 0 0 0 0 0 0 0 2,365,000 1,064,250 1,300,750 0
Pelean Sikola Minggu 0 113,000 100,000 92,000 0 0 0 0 0 0 0 0 305,000 137,250 167,750 0
Pkl. 00 1,085,000 0 0 0 0 0 0 0 0 0 0 0 1,085,000 488,250 596,750 0
Pelean Taon 400,000 400,000 300,000 400,000 0 0 0 0 0 0 0 0 1,500,000 675,000 825,000 0
Hamauliateon 2,800,000 150,000 800,000 1,200,000 0 0 0 0 0 0 0 0 4,950,000 2,227,500 2,722,500 0
Partumpolon 0 0 139,000 151,000 0 0 0 0 0 0 0 0 290,000 130,500 159,500 0
Pamasumasuon 0 0 308,000 0 0 0 0 0 0 0 0 0 308,000 138,600 169,400 0
Ulaon Na Badia 0 0 0 210,000 0 0 0 0 0 0 0 0 210,000 94,500 115,500 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HURIA ( NON SENTRALISASI) 0 0 0 0 0 0 0 0 0 0 0 0
Sewa Gedung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gugu pembangunan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tumpak…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sewa Rumah Dinas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
… 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
… 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
… 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HAM(NON SENTRALISASI) 0 0 0 0 0 0 0 0 0 0 0 0
Pembangunan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diakoni Huria 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pendeta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parhalado 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kategorial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lansia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ama 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Punguan Ina 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
…. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH 7,397,000 2,241,000 3,065,000 4,538,000 0 0 0 0 0 0 0 0 17,241,000 7,758,450 9,482,550 #NAME?
Praeses HKBP Distrik VII Samosir Pendeta HKBP RESORT PALIPI Bendahara HKBP Pamutaran Team Ferifikasi Hatoguan, 06 Mei 2023
1. Pdt. Kornel Sinaga, STh,MM
( Pdt. Rein Justin Gultom,STh,MA )( Pdt. Richard M.Hutasoit,M.Div) ( St.E. Situmorang ) 2. Pdt. Jhon Henry Pasaribu, STh