c
cc



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!"!"#$!!

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'

!!$!
BCA
47/II-11
54/II-11
75/II-11
75/II-11
75/II-11
75/II-11
75/II-11
75/II-11
BCA

(


)

01/CAT/2
48/II-11
58/II-11
04/CAT/2
04B/CAT
76/II-11
76/II-11
76/II-11
76/II-11
76/II-11
76/II-11
76/II-11
04/II-11

CR
CD
CD
CD
CD
CD
CD
CD
CD
CR

2/1/2011
2/4/2011
2/9/2011
2/23/2011
2/23/2011
2/23/2011
2/23/2011
2/23/2011
2/23/2011
3/1/2011

Integre Quadro, PT (cours 4-4020

PLA - Konsumsi course PLN 5-5124
GGAC - Akomodasi course P 5-5123
Tarmidi - Biaya course PL 5-5121
Tarmidi - Biaya course PL 5-5124
Tarmidi - Biaya course PL 5-5128
Tarmidi - Biaya course PL 5-5126
Tarmidi - Biaya course PL 5-5126
Gaji,tunjangan, fee cours 5-5128
Integre Quadro, PT (cours 4-4020

004/2-11
103/3-11
108/3-11
116/3-11
005/3-11
006/3-11
135/3-11
008/3-11
008/3-11
008/3-11
008/3-11
008/3-11
008/3-11
008/3-11
BCA

SJ 2/1/2011
CD 2/4/2011
CD 2/11/2011
SJ 2/14/2011
SJ 2/14/2011
CD 2/23/2011
CD 2/23/2011
CD 2/23/2011
CD 2/23/2011
CD 2/23/2011
CD 2/23/2011
CD 2/23/2011
GJ 2/28/2011

Sale; Astra International 4-4020

Aliyah - Pelunasan kaos c 5-5125
Bu Ibar - Konsumsi course 5-5124
Sale; Astra International 4-4020
Sale; Astra International 4-4020
Tarmidi - Biaya course As 5-5123
Tarmidi - Biaya course As 5-5121
Tarmidi - Biaya course As 5-5124
Tarmidi - Biaya course As 5-5128
Tarmidi - Biaya course As 5-5126
Tarmidi - Biaya course As 5-5126
Tarmidi - Biaya course As 5-5126
Gaji,tunjangan, fee cours 5-5128

BCA
74/II-11
74/II-11
78/II-11
04/II-11
05/II-11
93/II-11
93/II-11
93/II-11
93/II-11
93/II-11
BCA

15,000,000.00







!&+,-$+$$$$$





&!+$$$+$$$$$

19,566,250.00
3,750,000.00
6,372,000.00
19,566,250.00
5,125,000.00
270,000.00
1,611,500.00
1,697,200.00
764,000.00
435,900.00
280,000.00
189,000.00
3,095,000.00







!.+/-/+-$$$$





//+#%+$$$$

00c

#$!!
CR
CD
CD
CD
CR
CR
CD
CR
CR
CR
CR
CR
CR
CR
SJ

2/16/2011
3/7/2011
3/9/2011
3/15/2011
3/15/2011
3/15/2011
3/17/2011
3/18/2011
3/18/2011
3/18/2011
3/18/2011
3/18/2011
3/18/2011
3/18/2011
4/1/2011

Dina - Biaya konsumsi sur 5-5131

Yanwar - Tol & transporta 5-5131
Tinta printer untuk offic 5-5136
Yuki - Spanduk course KKP 5-5136
Yuki - Biaya survey KKP 5-5131
Deni - Bandana & program 5-5135
Komunikasi course KKP, tr 5-5136
Tarmidi - Biaya course KK 5-5133
Tarmidi - Biaya course KK 5-5131
Tarmidi - Biaya course KK 5-5134
Tarmidi - Biaya course KK 5-5138
Tarmidi - Biaya course KK 5-5136
Tarmidi - Biaya course KK 5-5136
Tarmidi - Biaya course KK 5-5136
Sale; KKP, PT
4-4030
 

!!$/

16,000,000.00
672,000.00
5,500,000.00
1,490,500.00
1,052,800.00
1,780,000.00
2,109,100.00
323,600.00
1,032,000.00



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!!$#



224,000.00
33,500.00
330,000.00
120,000.00
91,000.00
560,000.00
256,000.00
610,000.00
2,809,000.00
3,709,300.00
1,877,000.00
235,000.00
593,600.00
1,134,900.00
89,001,818.00







!#+.&+&$$$$





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c


'
#
CR
CD
CD
CD
GJ
GJ
CD
CD
CD
CD
CD
CR

2/21/2011
2/22/2011
2/22/2011
2/24/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
3/14/2011

Integre Quadro, PT (cours 4-4020

Wagiono - BBM, program co 5-5126
Wagiono - BBM, program co 5-5121
PLA - Konsumsi staff cour 5-5124
Gaji,tunjangan, fee cours 5-5128
GG Cottage - Akomodasi co 5-5123
Tarmidi - Biaya course PL 5-5121
Tarmidi - Biaya course PL 5-5124
Tarmidi - Biaya course PL 5-5128
Tarmidi - Biaya course PL 5-5126
Tarmidi - Biaya course PL 5-5126
Integre Quadro, PT (cours 4-4020

30,000,000.00
195,000.00
12,000.00
588,000.00
1,032,000.00
27,088,340.00
1,211,000.00
1,129,800.00
1,900,000.00
1,595,950.00
330,250.00
24,000,000.00

 
!!$

&+$.#+&/$$$





/+$$$+$$$$$




03/CAT/2
92/II-11
92/II-11
92/II-11
92/II-11
92/II-11
92/II-11

SJ
CD
CD
CD
CD
CD
CD

2/1/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011
2/28/2011

Sale; Mulia Knitting Fact 4-4020

Tarmidi - Biaya course Ri 5-5121
Tarmidi - Biaya course Ri 5-5124
Tarmidi - Biaya course Ri 5-5128
Tarmidi - Biaya course Ri 5-5126
Tarmidi - Biaya course Ri 5-5126
Tarmidi - Biaya course Ri 5-5126
 

!!$%
133/3-11
142/3-11
145/3-11

12
16
16
16
32

32
32
32
35
35
35
02
02
02
02
56
56
56
56
58
62
13

11
11
11
11
19
21
23
25
26
30
32
35
36
75
04
04
35
35
35
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA

(12
#$!!
CD 3/17/2011
CD 3/21/2011
CD 3/30/2011
CD 4/8/2011
CD 4/8/2011
CD 4/8/2011
CD 4/8/2011
CD 5/18/2011
CD 5/18/2011
CD 5/18/2011
CD 5/18/2011
CD 5/18/2011
CD 5/18/2011
CD 5/18/2011
CD 6/1/2011
CD 6/1/2011
CD 6/1/2011
CD 6/1/2011
CD 7/22/2011
CD 7/22/2011
CD 7/22/2011
CD 7/22/2011
CD 7/22/2011
CD 7/22/2011
SJ 6/22/2011
CD 7/8/2011
CD 7/8/2011
CD 7/8/2011
CD 7/8/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7138/2011
CD 7/4/2011
CD 7/4/2011
CD 7/35/2011
CD 7/35/2011
CD 7/35/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011
CR 7/17/2011

23,700,000.00
1,328,500.00
1,440,600.00
1,160,000.00
320,400.00
47,700.00
237,000.00









/+&/+#$$$$





#&+%$$+$$$$$

Yuki - Biaya survey Showa 5-5131

Yuki - Biaya survey Showa 5-5131
Biaya survey Showa 5-5131

508,000.00
316,000.00
400,000.00

Yusrizal - Survei ke Padalarang Course S

Yusrizal - BBM Showa Course 2011
Yusrizal - Tol Showa Course 2011
Yusrizal - Makan 3 orang Showa Course
SPBU- Via Yusrizal - BBM Showa Course
Yusrizal - Makan Siang + Minum - Showa
Yusrizal - Bus + Ojek - Showa Course 20
SPBU - Via Yusrizal - BBM - Showa Cour
Yusrizal - Tol - Showa Course 2011 - Tgl.
Yusrizal - Makan Siang + Minum + Snack
Yusrizal - Pulsa Simpati @. 10.000.Yusrizal - Makan Siang 3 Orang - Showa
Tol - Via Yusrizal - Showa Course Cikara
Yusrizal - Pulsa Simpati @. 10.000.SPBU- Via Yusrizal - BBM Showa Course Ci

300,000
150,000
62,500
155,500
12,000
16,000
36,000
100,000
96,500
153,500
12,000
71,000
14,000
12,000
100,000.00

SPBU - Via Yusrizal - BBM motor - Meet

Rumah makan - Via Yusrizal - BBM moto
Yusrizal - Transportasi Bus - Meeting Sho
Yusrizal - Transportasi Ojek - Meeting Sh
Survey Showa Final - 5 Org Yusrizal, Sya
Toko Batik Setia Damai - Via Sisca - 6Pc

14,000
10,000
14,000
20,000
819,000
220,000

Sale; Showa Indonesia Man 4-4020

126,121,000.00

SPBU - Via Syafrizal - Tol - Presentasi Ke

Tol - Via Syafrizal - Tol - Presentasi Ke P
Makan Pagi 2x - Via Syafrizal - Tol - Pres
Makanan Ringan - Via Syafrizal - Tol - Pr

80,000
13,500
18,000
10,000
Blue Bird - Via Sisca - Transport belanja untu
105,000
Mintarsih - DP Bus kegiatan MNC Tgl. 15-16
1,000,000
Partimer - Via Sisca - Transportasi dan m
210,000
Camp Jati Luhur - Via Suhartono - COC K
5,545,600
Total Buah - Via Sisca - Belanja buah unt
439,400
Aurell Cell - Via Sisca - Pulsa 3 Org Tono
81,000
Fauzan Moeslim Wear - Kopiah + Sarung
550,000
Impu - 1 Nasi padang + 5 soto mie untuk
50,000
Fajar - DP Dokumentasi Kegiatan Showa
1,000,000
Camp Jati Luhur - Via Suhartono - Surplus Kegiatan MNC Tg
Tiki - Via Sutarno - Kirim Invoice ke PT. S
17,000
SPBU Via Sutarno - BBM 2.22 liter
10,000
Deni - Survey Showa Tgl. 6 Juli 2011
242,000
Deni - Pengambilan barang dari PLA - Ja
203,500
Deni - Penjemputan Instruktur Partimer S
210,800
Wagiono - Budget survey Showa final ber
1,012,000
COC Kegiatan Showa
COC Kegiatan Showa - Via Tarmidi
COC Kegiatan Showa - Via Deni
COC Kegiatan Showa - Via Deni
COC Kegiatan Showa - Via Tarmidi
Henny Haryanti Lubis - Angsuran Ke-1 Sewa
Sindang Reret - Lunch untuk Kegiatan Show
COC Kegiatan Showa - Via Sisca
COC MNC - Catering Ibu Ibar - Showa
Sales - DP Kegiatan Showa II
 

162,100.00

20,000,000.00
8,000,000.00
6,000,000.00
10,624,000.00
18,000,000.00
3,800,000.00
6,899,000.00
36,500,000.00
5,384,000.00
63,265,125.00





!&.+-.+#$$$$



#&-+,/.+##$$

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