NO BULAN TANGGAL KETERANGAN DEBIT KREDIT

1 Maret 31 Saldo Awal Rp 200,000

2 Rapat panitia muswil (Geo) Rp 50,000
3 Rapat panitia muswil (Widya) Rp 19,000
4 Rapat panitia muswil (Fathia) Rp 15,000
5 Rapat panitia muswil (Ria) Rp 30,000
6 Rapat panitia muswil (Indri) Rp 30,000
7 Konsumsi rapat panitia muswil -Rp 80,000
8 Air rapat panitia muswil -Rp 19,000
9 April 8 Meet Up DPM (Jeni) Rp 25,000
10 Meet Up DPM (Niken) Rp 25,000
11 Meet up DPM (Wince) Rp 25,000
12 Meet Up DPM (Dwi) Rp 40,000
13 Meet Up DPM (Widya) Rp 40,000
14 Meet Up DPM (Siska) Rp 25,000
15 Rapat panitia muswil (Siska) Rp 15,000
16 Meet Up DPM (Meli) Rp 25,000
17 Meet Up DPM (Nana) Rp 25,000
18 Meet UP DPM (Nadia) Rp 25,000
19 Meet Up DPM (Ria) Rp 25,000
20 Meet Up DPM (Eliza) Rp 25,000
21 Meet Up DPM (Geo) Rp 40,000
22 Meet Up DPM (Hesti) Rp 25,000
23 Meet Up DPM (Satrio) Rp 25,000
24 Meet Up DPM (Rohman) Rp 25,000
25 Meet Up DPM (Fathia) Rp 25,000
26 Meet Up DPM (Indri) Rp 25,000
27 konsumsi Meet Up -Rp 450,000
28 Parkir -Rp 29,000
29 Parkir -Rp 24,000
30 Rapat panitia muswil (Dwi) Rp 30,000
31 Hadiah pemateri meet up -Rp 104,000
32 Mei 13 Plastik mika -Rp 18,000
33 14 Konsumsi Raker DPM -Rp 110,000
34 Iuran Konsumsi Raker (Geo) Rp 20,000
35 17 Iuran Wajib (Prika) Rp 20,000
36 Iuran Wajib (Widya) Rp 20,000
37 19 Iuran Wajib (Nana) Rp 35,000
38 20 Iuran wajib (Asy Syifa) Rp 35,000
39 Iuran Wajib (Leo) Rp 35,000
40 Iuran Wajib (Nadia) Rp 35,000
41 Iuran Wajib (Rohman) Rp 35,000
42 21 Iuran Wajib (Eliza) Rp 35,000
43 27 Biaya Proker Komisi Internal -Rp 150,000
44 28 Iuran Wajib (Haniy) Rp 20,000
45 Iuran Wajib (Wince) Rp 15,000
46 Iuran Wajib (Meli) Rp 35,000
47 30 Iuran Wajib (Nana) Rp 15,000
48 Juli 1 Iuran Wajib (Nadia) Rp 15,000
49 Pembayaran PDH (Leo) Rp 145,000
50 Pembayaran PDH (Nadia) Rp 155,000
51 5 Pembayaran PDH (Geo) Rp 145,000
52 Pembayaran PDH (Eliza) Rp 155,000
53 6 Pembayaran PDH (Asy Syifa) Rp 155,000
54 8 Pembayaran PDH (Haldi) Rp 100,000
55 10 Pembayaran PDH (Nana) Rp 155,000
56 Pembayaran PDH (Rohman) Rp 145,000
57 Iuran Wajib (Rohman) Rp 15,000
58 16 DP PDH -Rp 1,500,000
59 17 Pembayaran PDH (Ria) Rp 155,000
60 Pembayaran PDH (Hani) Rp 100,000
61 Pembayaran PDH (Dwi) Rp 155,000
62 Pembayaran PDH (Meli) Rp 155,000
63 Pembayaran PDH (Mahmudah) Rp 155,000
64 Pembayaran PDH (Indri) Rp 155,000
65 Pembayaran PDH (Siska) Rp 155,000
66 Pembayaran PDH(Fathia) Rp 155,000
67 18 Pembayaran PDH (Satrio) Rp 145,000
68 21 Pembayaran PDH (Widya) Rp 155,000
69 23 Pembayaran PDH (Haldi) Rp 45,000
70 25 Pelunasan PDH -Rp 1,560,000
71 31 Pembayaran PDH (Haniy) Rp 55,000
72 Agustus 16 Proposal PKK Rp 400,000
73 LPJ Proposal -Rp 10,000
74 21 Konsumsi Kukis -Rp 70,000
75 27 Pembayaran PDH (Egi) Rp 145,000
76 29 DP Bendera -Rp 100,000
77 Spetember 22 Hanun -Rp 23,500
78 24 Pelunasan Bendera -Rp 112,000
79 25 Pel dan Sapu -Rp 37,500
80 Oktober 1 Iuran Wajib Haniy Rp 5,000
81 Iuran Wajib Indri Rp 5,000
82 Iuran Wajib Syifa Rp 5,000
83 Iuran Wajib Mahmudah Rp 5,000
84 Iuran Wajib Dwi Rp 5,000
85 Iuran Wajib Geo Rp 10,000
86 Iuran Wajib Fathia Rp 5,000
87 Iuran Wajib Satrio Rp 5,000
88 Iuran Wajib Rohman Rp 5,000
89 Iuran Wajib Siska Rp 5,000
 90 Iuran Wajib Widya Rp 5,000
91 Konsumsi LPJ BEM -Rp 30,000
92 Konsumsi Kukis -Rp 60,000
93 2 Hanun -Rp 20,000
94 17 Proposal Kukis Rp 250,000
95 Print LPJ Kukis -Rp 9,000
96 LPJ Kukis -Rp 7,000
97 22 Konsumsi Kukis 5 -Rp 37,000
98 Hanun -Rp 20,000
99 Desember 13 TL (Leo) -Rp 230,000
100 19 Mug Kuker -Rp 45,000
101 20 Print Sertifikat -Rp 50,000
102 21 Proposal TL Rp 300,000
103 Proposal Safari DPM Rp 400,000
104 Proposal Bedah Sekre Rp 200,000
105 Cetak propoal -Rp 70,000
106 LPJ Proposal TL & Safari -Rp 25,000
107 Print Buku UKM -Rp 21,000
108 25 TL (Geo) -Rp 230,000
109 Ganti uang dwi -Rp 118,000
110 26 Konsumsi LPJ Bem -Rp 20,000
111 Pembayaran Bed Rp 78,000
SALDO
Rp 200,000
Rp 250,000
Rp 269,000
Rp 284,000
Rp 314,000
Rp 344,000
Rp 264,000
Rp 245,000
Rp 270,000
Rp 295,000
Rp 320,000
Rp 360,000
Rp 400,000
Rp 425,000
Rp 440,000
Rp 465,000
Rp 490,000
Rp 515,000
Rp 540,000
Rp 565,000
Rp 605,000
Rp 630,000
Rp 655,000
Rp 680,000
Rp 705,000
Rp 730,000
Rp 280,000
Rp 251,000
Rp 227,000
Rp 257,000
Rp 153,000
Rp 135,000
Rp 25,000
Rp 45,000
Rp 65,000
Rp 85,000
Rp 120,000
Rp 155,000
Rp 190,000
Rp 225,000
Rp 260,000
Rp 295,000
Rp 145,000
Rp 165,000
Rp 180,000
Rp 215,000
Rp 230,000
Rp 245,000
Rp 390,000
Rp 545,000
Rp 690,000
Rp 845,000
Rp 1,000,000
Rp 1,100,000
Rp 1,255,000
Rp 1,400,000
Rp 1,415,000
-Rp 85,000
Rp 70,000
Rp 170,000
Rp 325,000
Rp 480,000
Rp 635,000
Rp 790,000
Rp 945,000
Rp 1,100,000
Rp 1,245,000
Rp 1,400,000
Rp 1,445,000
-Rp 115,000
-Rp 60,000
Rp 340,000
Rp 330,000 PKK Rp 400,000
Rp 260,000 Kukis Rp 250,000
Rp 405,000 Konsumsi Kukis 3 -Rp 90,000
Rp 305,000 Bendera -Rp 150,000
Rp 281,500 Hanun -Rp 23,500
Rp 169,500 Pel dan Sapu -Rp 37,500
Rp 132,000 Konsumsi LPJ Bem -Rp 30,000
Rp 137,000 Print LPJ Kukis -Rp 9,000
Rp 142,000 Konsumsi Kukis 5 -Rp 37,000
Rp 147,000 Hanun -Rp 20,000
Rp 152,000 TL (Leo) -Rp 230,000
Rp 157,000 Hanun -Rp 20,000
Rp 167,000 Proposal TL Rp 300,000
Rp 172,000 Proposal Safari DPM Rp 400,000
Rp 177,000 Proposal Bedah Sekre Rp 200,000
Rp 182,000 Cetak Proposal -Rp 70,000
Rp 187,000 LPJ Proposal PKK -Rp 10,000
Rp 192,000 LPJ Proposal Kukis -Rp 7,000
Rp 162,000 LPJ Proposal TL & Safari -Rp 25,000
Rp 102,000 Print Buku UKM -Rp 21,000
Rp 82,000 TL (Geo) -Rp 230,000
Rp 332,000 Ganti uang dwi -Rp 118,000
Rp 323,000 Konsumsi LPJ Bem -Rp 20,000
Rp 316,000 Pembayaran Bed Rp 58,000
Rp 279,000 Mug Kuker -Rp 45,000
Rp 259,000
Rp 29,000 #NAME?
-Rp 16,000 Rp 409,000
-Rp 66,000 Rp 15,000
Rp 234,000 Rp 424,000
Rp 634,000
Rp 834,000
Rp 764,000
Rp 739,000
Rp 718,000
Rp 488,000
Rp 370,000
Rp 350,000
Rp 428,000
 Maret April Mei Juni Juli Agustus
Prika Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000
Widya Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000
Nana Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000 Rp 5,000
Asy Syifa Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000 Rp 5,000
Leo Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000 Rp 5,000
Nadia Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000 Rp 5,000
Rohman Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000 Rp 5,000
Eliza Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000 Rp 5,000
Haniy Rp 5,000 Rp 5,000 Rp 5,000Rp 5,000 Rp 5,000
Wince Rp 5,000 Rp 5,000 Rp 5,000
Meli Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000
Indri Rp 5,000
Mahmudah Rp 5,000
Dwi Rp 5,000
Geo Rp 5,000 Rp 5,000
Fathia Rp 5,000
Satrio Rp 5,000
Siska Rp 5,000
Jumlah Rp 90,000 Rp 60,000 Rp 55,000 Rp 50,000 Rp 45,000 Rp 35,000
Total Rp425,000
 September Oktober November Desember

Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000

Rp 5,000 Rp 5,000
Rp 5,000
Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000
Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000
Rp 5,000

Rp 5,000

Rp 35,000 Rp 20,000 Rp 15,000 Rp 15,000 Rp 5,000

Rp425,000
 Laki-Laki PDH Bed
1 Leo Rp 145,000
2 Geo Rp 145,000 Rp 10,000
3 Satrio Rp 145,000
4 Haldi Rp 145,000
5 Rohman Rp 145,000
6 Egi Rp 145,000
7 Prika

Perempuan
8 Ria Rp 155,000
9 widya Rp 155,000 Rp 10,000
10 Nadia Rp 155,000 Rp 10,000
11 Eliza Rp 155,000
12 Haniy Rp 155,000 Rp 10,000
13 Dwi Rp 155,000 Rp 10,000
14 Meli Rp 155,000
15 Mahmudah Rp 155,000 Rp 10,000
16 Indri Rp 155,000 Rp 10,000
17 Syifa Rp 155,000 Rp 8,000
18 Fathia Rp 155,000
19 Siska Rp 155,000
20 Nana Rp 155,000
21 Niken
22 Jeni
Rp 78,000