Defisit / Surplus
DP VENDOR
Anting Wulan 18 Agustus 2018 Rp 500,000 Titis
Jas Bayu (Brother Jas) 19 Agustus 2018 Rp 200,000 Titis
Valle 21 Agustus 2018 Rp 3,500,000 Titis
Upik and The Band 21 Agustus 2018 Rp 2,000,000 Titis
Sobi Photography 21 Agustus 2018 Rp 4,650,000 Bayu
Sobi Photography 24 Agustus 2018 Rp 3,100,000 Titis
Pangestune Mobil 25 Agustus 2018 Rp 500,000 Bayu
Pengeluaran diluar Vendor
Kain batik dan kebaya u/ bidston 4 Agustus 2018 Rp 184,000 Titis
Brick Cafe (Tempat Prewedd) 24 Agustus 2018 Rp 500,000 Titis
Hutan pinus (Tempat Prewedd) 10-Sep-18 Rp 230,000 Bayu
Anggaran Mami (kain resepsi ibu-mami, dress, 9-Sep-18 Rp 1,500,000 Bayu
Mami (keperluan rumah) 9-Sep-18 Rp 1,500,000 Bayu
Persiapan prewedding (sewa dress, jas, dll) 9-Sep-18 Rp 2,000,000 Titis
Total/Ket
Rp 161,500,000
Rp 171,205,000
Rp (9,705,000)