LAPORAN KAS

STIKES ABDI NUSANTARA

2014/2015
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Nama
Misyatun
Yunita
Sri
Irmawaty
Kuswatu
Dwiana
Kartika
Nisa
Sinles
Kiki Kurniati
Kurniawati
kamma
Nesti
Emsu
Haniani
Hasanah
Neng Hasanah
Sapitri
Uun
Sumarnah
Enjang
Charles
Alya Sudri
Fauzan
Erwan
Indah
Nurafni
Anisa
Cucum
Yenni Mar
Tri
Neni
Ami
Rizki
Linda
Rita z
Noviera N
Paulus heri
Mastur
Frans

September
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55

pandu
Heronimus rum
Septianingtyas
siska
mimi
Dewi
Evi
Debby
Berpomandi
Cahudi
Sopyan
Irfan S
Tofan fh
nunung
mawar
Saldo

30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
1,650,000

Pengeluaran
8/9/2015 Snack 2 dosen
25/9/15
Foto Copy
25/9/15
Snack 2 dosen
25/9/15
Snack 3 dosen
2/10/2015 Foto Copy
2/10/2015 Snack 2 dosen

17,000.00
250,000.00
39,000.00
61,500.00
153,700.00
25,000.00
546,200.00

1,650,000.00
1,633,000.00
1,383,000.00
1,344,000.00
1,282,500.00
1,128,800.00
1,103,800.00