PENERIMAAN
NO NAMA
JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 BUDI 100,000 50,000 50,000 50,000 50,000
2 ENNO 78,000 50,000 50,000
3 H.ROMAN 50,000 50,000 50,000
4 RIO 50,000
5 ASRI 50,000 50,000 50,000 100,000
6 ALI SEMBELANG 50,000 50,000 50,000
7 RIAN OLGA KAKAP 50,000
8 SUDIRMAN 50,000 50,000 50,000
9 YASIMAN 50,000 50,000
10 FAISAL ADLIANSYAH 50,000
11 H.ANCA 100,000 100,000
12 RUSDY 50,000 50,000
13 WAWAN. S 50,000
14 TAMBAHAN KAS 50,000
JUMLAH 528,000 450,000 250,000 400,000 200,000 -
NO URAIAN PENGELUARAN
JUMLAH 1,686,400 - - - - -
PENERIMAAN 1,828,000
PENGELUARAN 1,686,400
SISA KAS 141,600
BENDAHARA