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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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
