5/19/2018 laporan keuangan makrab

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1 Alvin Putrama Rp200,000 15 Okt '13 1 12-Nov-13

2 Reynaldo N.E Rp200,000 2 12-Nov-13

3 Kevin Anthony Rp200,000 3 14/13/2013

4 Dharmadi G.P Rp200,000 4 14/11/2013

5 Nuke A 5 14/11/13

6 Afifah N.S Rp200,000 6 14/11/13

7 Gusti Sagara Rp200,000 7 15/11/13

8 Ikhsan Ismail Rp200,000 8 15/11/13

9 Hadist N.L Rp200,000 9 16/11/13

10 Brian I.C Rp200,000 10 17/11/13

11 Siena Stanley Rp200,000 11 17/11/13

12 Araditya P.D Rp200,000 12 17/11/13

13 Keanu Rifki P Rp200,000 13

14 Wahyu M Rp200,000 1415 Rizky Riantama Rp200,000 15

16 Awan L Rp200,000 16

17 Bachrul Ulum Rp200,000 17

18 Faturrahman P Rp200,000 18

19 Adhimas P Rp200,000 19

20 Aulia Tamara G Rp200,000 20

21 Iga Rp200,000 6-Nov-13

22 Lovi R Rp200,000

23 Gusti Rp200,000 29 Okt '13

24 Burju g

25 Bayu Rp200,000

26 Yuda Rp200,000

27 Evan Rp200,000 18 Okt '13

28 Kevin Rp200,000

29 Angga Rp200,000

30 Aziz Rp200,000

31 Idul Rp200,000

32 Paksi Rp200,000 4-Nov-13

33 Sefri Rp200,000 29 Okt '13

34 Erik Rp200,000

35 Satya

36 David Rp200,000

37 Ezie38 Ninin Rp200,000

39 Isti Rp200,000 6-Nov-13

40 Aca

41 Dinna Rp200,000

42 Ginta Rp200,000

43 Rian Rp200,000

44 Ridwan Rp200,000

45 Akmal Rp200,000

ADMINISTRASI KEGIATAN MAKRAB

NO NAMA NOMINAL TANGGAL NO TANGGAL

5/19/2018 laporan keuangan makrab

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45 sumbangan dosen pak ferdi& Rp150,000

46 sumbangan dosen bu Ika Rp150,000

47 sumbangan pak remi Rp150,000

48 HMS Rp2,000,000

49 dana usaha Rp606,000

50 prodi Rp1,500,000

51 Sumbangan angkatan 1&2 Rp90,000

TOTAL Rp12,646,000

5/19/2018 laporan keuangan makrab

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Dp Villa dan Paint Ball, by:aziz w Rp2,500,000

banner dan uno stacko, by: aziz w Rp300,000

brotowali, tepung , agar by : gusti Rp78,000

paintball Rp150,000

bbq, by dinna Rp1,700,000

pelunasan villa by:dinna Rp3,870,000

banner +, by:aziz Rp15,000

cacing, jangkrik by aziz Rp15,000

tol dan bensin Rp1,500,000

Konsumsi di villa Rp148,000

Pelunasan paint ball Rp2,280,000

pengembalian cashbon Rp90,000

TOTAL Rp12,646,000

SALDO

Rp0

LAPORAN PENGELUARAN

KETERANGAN NOMINAL