No Tanggal Keterangan Kuantitas

1 25-10-2017 Uang masuk Aiesec

2 25-10-2017 Dus bekas 25
3 25-10-2017 Spidol Snowman makker hijau 1
4 25-10-2017 Spidol Snowman makker merah 1
5 25-10-2017 Kertas, lem, gunting, origami
6 26-10-2017 Dus bekas 17
2 26-10-2017 1 Roll Gold Tape tg 1
3 26-10-2017 Warna full 18
7 27-10-2017 Kertas kreep lembaran 13
8 27-10-2017 Lem kertas 2
4 27-10-2017 Warna full 25
5 28-10-2017 Uang Aiesec hutang
6 28-10-2017 Tali name tag 26
7 28-10-2017 Name tag 26
8 28-10-2017 Aqua air mineral 1
9 28-10-2017 Banner 2x0,8 1
10 28-10-2017 Banner 2x2,5 1
11 28-10-2017 Lem kertas 4
12 28-10-2017 Ap 260 2
13 28-10-2017 Print 32
14 28-10-2017 Uang Aiesec
15 28-10-2017 Uang Aisec sisa
28-10-2017 konsumsi peserta
28-10-2018 konsumsi peserta
28-10-2019 konsumsi venue
28-10-2020
28-10-2021
28-10-2022
28-10-2023
Masuk Keluar Total Pemilik Keterangan kembali
1,000,000.00 $1,000,000.00
$ 25,000.00 $975,000.00 Amir
$5,500.00 $969,500.00 Amir
$6,000.00 $963,500.00 Amir
$61,600.00 $901,900.00 Amir
$17,000.00 $884,900.00 Amir
$8,500.00 $876,400.00 solikin
$36,000.00 $840,400.00 tiara
$14,300.00 $826,100.00 Workcap
$4,000.00 $822,100.00
$50,000.00 $772,100.00 rasyid
$500,000.00 $1,272,100.00 sisa 462600
$26,000.00 $1,246,100.00 Uang aisec
$18,200.00 $1,227,900.00 uang aisec
$3,200.00 $1,224,700.00 uang aisec
$34,000.00 $1,190,700.00 Fefi 30 rasyid 100
$85,000.00 $1,105,700.00 Fefi 30 rasyid 100
$10,000.00 $1,095,700.00 noname
$9,000.00 $1,086,700.00 ilham
$16,000.00 $1,070,700.00 tiara

$128,000.00 128000
$824,000.00 $246,700.00 workcap
$24,000.00 $222,700.00 workcap
$424,000.00
Kembali