TANGGAL ORMAWA KEGIATAN JUMLAH KURSI

NO
Nov-17 sisa uang kbm periode sebelumnya
1 10/28/2017 GITA PRACALITA HUT 80
2 11/4/2017 HMTM HUT 50
3 11/14/2017 HMM MUKER 35
4 11/17/2017 KBM PRA MUKER 80
5 11/18/2017 KBM PRA MUKER 80
6 11/24/2017 KOMUS HUT 50
7 12/15/2017 HME PLTAME 69
9 12/17/2017 THEATRE HUT 70
10 1/19/2017 PMK NATAL KBM 70
11 3/16/2018 BEM (PSDM) LKMM TD 50
13 3/17/2018 CAKRAWALA RAPAT 15
TOTAL
160000
240000
150000
105000
0
0 TOTAL SEHARUSNYA TANGGAL
150000 11/15/2017
207000 11/15/2017
210000 11/21/2017
210000 11/21/2017
150000 12/23/2017
45000 12/23/2017
11/21/2017
3/15/2018
1627000
12/19/2017
4/6/2018
4/3/2018
12/19/2017

TOTAL
TOTAL 220000
 PENGELUARAN
CUCI MOBIL KBM 65000
BENSIN MOBIL KBM AWAL PERIODE 300000
GEMBOK RUANG KBM 70000
PENGHARUM MOBIL 54000
CUCI MOBIL KBM SETELAH MUKER 65000
BENSIN SURVEY MUKER 150000
PENGGANDAAN KUNCI 90000
BENSIN MOBIL SELAMA MUKER 100000
LAMPU LED 72000
RAKOR ORMAWA 87500
KKM AKADEMIK 276000
KABEL SAMBUNGAN 77500

TOTAL 1407000
220000