TANDA TERIMA HONORARIUM NARASUMBER LOKAKARYA

NO. N A M A NO. REKENING NOMINAL

1 Fathurrachman, S.Ag. M.Si 0072617231 7,650,000
2 H. Imam Hosairi, S.Ag 0072086538 7,650,000
3 Ismail A. Rahim 0072811437 7,650,000
4 Amiruddin, S.Sos. M.Si 0072375874 3,442,500
JUMLAH 26,392,500

TANDA TERIMA MODERATOR, PEMBAWA ACARA DAN DOA LOKAKARYA

NO. N A M A NO. REKENING NOMINAL

1 Ruslan Wahyudi, S.Kom 0186394208 712,500
2 Khusaimi, S.Ag. M.Si 0072267044 510,000
3 Mohammad Shalehoddin 0072460324 427,500
JUMLAH 1,650,000

TANDA TERIMA PANITIA PELAKSANA LOKAKARYA

NO. N A M A NO. REKENING NOMINAL

1 Mohammad Hafidz 0072160688 261,250
2 Achmad Heriyanto 0076288976 213,750
3 Suhermanto 0072170411 166,250
4 Mohamad Lutfi, S.Sos 0072109597 166,250
5 Lisbandi, S.H 0072261275 166,250
6 Dasrilwan, S.Sos 0072109171 166,250
7 Mohammad Nor Hasan, S.Sos 0072256131 166,250
8 R. Sarif Candra Guna Wijaya, S.Pd 0072035364 166,250
9 Hendra Siswantoro, S. Kom 0072652711 166,250
10 Hairil Anwar 0076386854 166,250
JUMLAH 1,805,000

CATATAN TRANFER MAMIN

NO URAIAN NO. REKENING NOMINAL

1 Mamin Rapat 672,000
0073082391
2 Mamin Aktifitas Lapangan A.n. NURUL HASANAH 12,960,000
3 Mamin Tamu (STS) 10,000,000
JUMLAH 23,632,000
 DANA YANG DITARIK MELALUI BENDAHARA
NO URAIAN NOMINAL
1 ATK 66,000
2 Kertas 100,000
3 Belanja Cetak 307,200
4 Benda Pos 150,000
5 Sewa Kursi 268,800
6 Sewa Sound 672,000
7 Transport 9,975,000
JUMLAH 11,539,000