LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BATAL
PENGURUS TDK BAYAR
LUNAS
PENGURUS TDK BAYAR
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BATAL
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
Lunas
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
BLM BAYAR KE KRISTA LAB
BLM BAYAR KE KRISTA LAB
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
NAMA-NAMA PESERTA SEMINAR ILMIAH DAN MUSCAB DPC PATELKI M
BATAL
PENGURUS TDK BAYAR
PENGURUS TDK BAYAR
BATAL
PEMASUKAN :
1 SUMBANGAN PENGURUS
2 SPONSOR
3 REGISTRASI PESERTA 514
PENGELUARAN
1 SEWA GEDING PEMBAYARAN 1
2 SEWA GEDUNG PEMBAYARAN II
3 SEWA GEDUNG PEMBAYARAN III
4 BENDERA
5 SPANDUK
6 BAJU PANITIA
7 FOTOCOPY FOLIO
8 FOTOCOPY ABSEN PESERTA
9 KONSUMSI RAPAT KASI TAUFIK
10 KONSUMSI RAPAT KASI TAUFIK
11 KONSUMSI PERTEMUAN
12 KONSUMSI PERTEMUAN
13 KONSUMSI PERTEMUAN
14 KONSUMSI PERTEMUAN
15 ATK PESERTA
16 PAK IDRIS
17 AMPLOP UNTUK PAK KALMA
18 KUE HOLAND
19 BELI TISSUE DAN THE BOTOL
20 CETAK UNDANGAN
21 AQUA BOTOL
22 THE KOTAK
23 THE BOTOL
24 PRINT AMPLOP
25 PRINT UNDANGAN
26 SERTIFIKAT TIDAK TERPAKAI 350
27 SERTIFIKAT CETAK BARU 545
28 KONSUMSI PANITIA CAFFE K'IMA
29 KONSUMSI PANITIA RSB MASYITA 9
30 KONSUMSI PANITIA CAFFE COMORO
31 FOTOCOPY DAFTAR PESERTA 26
32 PENSIL 2
33 PRINT DATA PESERTA 13
34 TEH KOTAK LESS 18
35 PAK SUMITRO
36 PAK IMRAN
37 ULTRA TEH KOTAK 2
38 TEH KOTAK DAN CLUB
39 KERTAS F4 1
Rp 200,000
Rp 5,000,000
Rp 100,000 Rp 51,400,000
TOTAL PEMASUKAN Rp 56,600,000
Rp 5,000,000
Rp 6,500,000
Rp 20,750,000
Rp 600,000
Rp 204,750
Rp 1,750,000
Rp 16,000
Rp 25,000
Rp 60,000
Rp 100,000
Rp 98,000
Rp 156,000
Rp 80,000
Rp 137,000
Rp 1,020,500
Rp 500,000
Rp 250,000
Rp 213,500
Rp 50,000
Rp 450,000
Rp 32,000
Rp 58,500
Rp 66,500
Rp 15,000
Rp 14,000
Rp 1,000 Rp 350,000
Rp 2,000 Rp 1,084,000
Rp 485,000
Rp 11,000 Rp 99,000
Rp -
Rp 200 Rp 5,200
Rp 1,000 Rp 2,000
Rp 500 Rp 6,500
Rp 3,700 Rp 66,600
Rp 1,000,000
Rp 1,000,000
Rp 3,700 Rp 7,400
Rp 25,000 Rp 25,000
Rp 45,000 Rp 45,000
TOTAL PENGELUARAN Rp 42,322,450
Rp 56,600,000
Rp 42,322,450
Rp 14,277,550
Rp 1,427,755
Rp 4,997,143
Rp 7,852,653
RINCIAN PEMASUKAN DAN PENGELUARAN ACARA SEMINAR ILMIAH DAN MUSCAB :
PEMASUKAN :
1 SUMBANGAN PENGURUS
2 REGISTRASI PESERTA 514
PENGELUARAN
1 SEWA GEDING PEMBAYARAN 1
2 SEWA GEDUNG PEMBAYARAN II
3 SEWA GEDUNG PEMBAYARAN III
4 BENDERA
5 SPANDUK
6 BAJU PANITIA
7 FOTOCOPY FOLIO
8 FOTOCOPY ABSEN PESERTA
9 KONSUMSI RAPAT KASI TAUFIK
10 KONSUMSI RAPAT KASI TAUFIK
11 KONSUMSI PERTEMUAN
12 KONSUMSI PERTEMUAN
13 KONSUMSI PERTEMUAN
14 KONSUMSI PERTEMUAN
15 ATK PESERTA
16 PAK IDRIS
17 AMPLOP UNTUK PAK KALMA
18 KUE HOLAND
19 BELI TISSUE DAN THE BOTOL
20 CETAK UNDANGAN
21 AQUA BOTOL
22 THE KOTAK
23 THE BOTOL
24 PRINT AMPLOP
25 PRINT UNDANGAN
26 SERTIFIKAT TIDAK TERPAKAI 350
27 SERTIFIKAT CETAK BARU 545
28 KONSUMSI PANITIA CAFFE K'IMA
29 KONSUMSI PANITIA RSB MASYITA 9
30 KONSUMSI PANITIA CAFFE COMORO
31 FOTOCOPY DAFTAR PESERTA 26
32 PENSIL 2
33 PRINT DATA PESERTA 13
34 TEH KOTAK LESS 18
35 PAK SUMITRO
36 PAK IMRAN
37 ULTRA TEH KOTAK 2
38 TEH KOTAK DAN CLUB
39 KERTAS F4 1
Rp 200,000
Rp 100,000 Rp 51,400,000
TOTAL PEMASUKAN Rp 51,600,000
Rp 5,000,000
Rp 6,500,000
Rp 20,750,000
Rp 600,000
Rp 204,750
Rp 1,750,000
Rp 16,000
Rp 25,000
Rp 60,000
Rp 100,000
Rp 98,000
Rp 156,000
Rp 80,000
Rp 137,000
Rp 1,020,500
Rp 500,000
Rp 250,000
Rp 213,500
Rp 50,000
Rp 450,000
Rp 32,000
Rp 58,500
Rp 66,500
Rp 15,000
Rp 14,000
Rp 1,000 Rp 350,000
Rp 2,000 Rp 1,084,000
Rp 485,000
Rp 11,000 Rp 99,000
Rp -
Rp 200
Rp 5,200
Rp 1,000
Rp 2,000
Rp 500
Rp 6,500
Rp 3,700
Rp 66,600
Rp 1,000,000
Rp 1,000,000
Rp 3,700 Rp 7,400
Rp 25,000 Rp 25,000
Rp 45,000 Rp 45,000
TOTAL PENGELUARAN Rp 42,322,450
Rp 51,600,000
Rp 42,322,450
Rp 9,277,550
Rp 927,755
Rp 3,247,143
Rp 5,102,653
RINCIAN PEMASUKAN DAN PENGELUARAN ACARA SEMINAR ILMIAH DAN MUSCAB :
PEMASUKAN :
1 SUMBANGAN PENGURUS
2 REGISTRASI PESERTA 514
PENGELUARAN
1 SEWA GEDING PEMBAYARAN 1
2 SEWA GEDUNG PEMBAYARAN II
3 SEWA GEDUNG PEMBAYARAN III
4 BENDERA
5 SPANDUK
6 BAJU PANITIA
7 FOTOCOPY FOLIO
8 FOTOCOPY ABSEN PESERTA
9 KONSUMSI RAPAT KASI TAUFIK
10 KONSUMSI RAPAT KASI TAUFIK
11 KONSUMSI PERTEMUAN
12 KONSUMSI PERTEMUAN
13 KONSUMSI PERTEMUAN
14 KONSUMSI PERTEMUAN
15 ATK PESERTA
16 PAK IDRIS
17 AMPLOP UNTUK PAK KALMA
18 KUE HOLAND
19 BELI TISSUE DAN THE BOTOL
20 CETAK UNDANGAN
21 AQUA BOTOL
22 THE KOTAK
23 THE BOTOL
24 PRINT AMPLOP
25 PRINT UNDANGAN
26 SERTIFIKAT TIDAK TERPAKAI 350
27 SERTIFIKAT CETAK BARU 545
28 KONSUMSI PANITIA CAFFE K'IMA
SISA KHAS PANITIA TOTAL PEMASUKAN
TOTAL PENGELUARAN
TOTAL SISA KHAS PANITIA
Rp 200,000
Rp 100,000 Rp 51,400,000
TOTAL PEMASUKAN Rp 51,600,000
Rp 5,000,000
Rp 6,500,000
Rp 20,750,000
Rp 600,000
Rp 204,750
Rp 1,750,000
Rp 16,000
Rp 25,000
Rp 60,000
Rp 100,000
Rp 98,000
Rp 156,000
Rp 80,000
Rp 137,000
Rp 1,020,500
Rp 500,000
Rp 250,000
Rp 213,500
Rp 50,000
Rp 450,000
Rp 32,000
Rp 58,500
Rp 66,500
Rp 15,000
Rp 14,000
Rp 1,000 Rp 350,000
Rp 2,000 Rp 1,084,000
Rp 485,000
TOTAL PENGELUARAN Rp 40,065,750
Rp 51,600,000
Rp 40,065,750
Rp 11,534,250
Rp 1,153,425
Rp 4,036,988
Rp 6,343,838