TAHUN 2018
no Tanggal keterangan
Pricilia C B Lokollo
Bendahara Panitia
ATAN 2015 AKUNTANSI FEBIS - UNPATTI
TAHUN 2018
100,000.00 100,000.00
50,000.00 50,000.00
10,500.00 39,500.00
217,000.00 256,500.00
315,000.00 571,500.00
2,750,000.00 3,321,500.00
137,000.00 3,458,500.00
650,000.00 4,108,500.00
800,000.00 4,908,500.00
100,000.00 5,008,500.00
300,000.00 4,708,500.00
2,500,000.00 2,208,500.00
2,500,000.00 4,708,500.00
200,000.00 4,908,500.00
100,000.00 5,008,500.00
335,000.00 5,343,500.00
1,000,000.00 6,343,500.00
200,000.00 6,543,500.00
200,000.00 6,743,500.00
380,000.00 6,363,500.00
205,000.00 6,568,500.00
3,375,000.00 3,193,500.00
185,000.00 3,378,500.00
100,000.00 3,478,500.00
1,000,000.00 2,478,500.00
75,000.00 2,403,500.00 lilin 3 pack + tempatnya 2 pack
25,000.00 2,378,500.00 1 pack
18,000.00 2,360,500.00 1 pack
14,000.00 2,346,500.00 4pcs
47,000.00 2,299,500.00
7,500.00 2,292,000.00 15 lembar Rp.500
15,000.00 2,277,000.00 1pack
1,050,000.00 3,327,000.00
200,000.00 3,527,000.00
320,000.00 3,847,000.00
600,000.00 3,247,000.00 brounis 3 bh, madona 3 bh.
300,000.00 3,547,000.00
50,000.00 3,597,000.00
240,000.00 3,357,000.00
80,000.00 3,277,000.00
500,000.00 2,777,000.00
60,000.00 2,717,000.00
73,100.00 2,643,900.00
132,000.00 2,511,900.00
280,000.00 2,791,900.00
30,000.00 2,761,900.00 (+) 2 pack
10,000.00 2,751,900.00
200,000.00 2,551,900.00
92,200.00 2,459,700.00 (lakban, paku pompa, balon)
15,000.00 2,444,700.00 untuk panitia di gedung
300,000.00 2,744,700.00
200,000.00 2,944,700.00
149,500.00 2,795,200.00
177,000.00 2,618,200.00
50,000.00 2,568,200.00
70,000.00 2,498,200.00 5kg untuk tambahan di acara
200,000.00 2,298,200.00 penanggungjawab angel armando
35,000.00 2,263,200.00 dekorasi depan panggung
52,000.00 2,211,200.00 (slenger, balon, lem)
10,000.00 2,201,200.00 untuk panitia di gedung
10,000.00 2,191,200.00 penyetakan terlambat
20,000.00 2,171,200.00 silotip bening
100,000.00 2,071,200.00 6 botol minuman soda + kertas
35,000.00 2,036,200.00 tmpat lilin 1, lilin 1 pack
60,000.00 1,976,200.00 untuk acara
300,000.00 1,676,200.00
500,000.00 1,176,200.00
600,000.00 576,200.00
200,000.00 376,200.00
200,000.00 176,200.00
100,000.00 76,200.00
50,000.00 26,200.00
26,200.00