LIST PAYMENT FOR REUNION SMUN 50

REKENING BCA 7330393119 REKENING MANDIRI 1670001991974

NO DATE NAME CLASS REMARKS PAYMENT NO DATE NAME CLASS REMARKS PAYMENT
1 Cestriani SOS 2 Single Rp 150,000 51 24-Mar-17 Umiyana Holila Oktaviana IPA 1 Couple Rp 200,000
2 3-Mar-17 Anggi / Boti IPA 2 Single Rp 150,000 52 3-Mar-17 Nuniek Indiriawati IPA 2 Single Rp 150,000
3 3-Mar-17 Widya Indriani / Neng IPS 2 Single Rp 150,000 53 27-Mar-17 Abdurrahman SOS 1 Single Rp 150,000
4 6-Mar-17 Ade Purnama IPS 2 Single Rp 150,000 54 2-Mar-17 Robby Salamun SOS 1 Single Rp 150,000
5 6-Mar-17 Siti Nafizah / Fizah IPS 2 Single Rp 150,000 55 3-Mar-17 Tri Wijayanti SOS 1 Couple Rp 200,000
6 8-Mar-17 Ranny Wulandari IPA 2 Single Rp 150,000 56 2-Mar-17 Yenni Ningsih SOS 1 Couple Rp 200,000
7 10-Mar-17 Tenny Falentin SOS 1 Single Rp 150,000 57 2-Mar-17 Yenni Ningsih SOS 1 Donation Rp 100,000
8 13-Mar-17 Kristianty / Kristy SOS 3 Single Rp 150,000 58 2-Mar-17 Yenni Ningsih SOS 1 Booth Rp 200,000
9 15-Mar-17 Tri Rahmat SOS 3 Booth Rp 200,000 59 12-Mar-17 Adji Prayawiguna SOS 1 Single Rp 150,000
10 16-Mar-17 Edi Misael / Edi IPA 1 Single Rp 150,000 60 12-Mar-17 Dhimas Pental SOS 1 Single Rp 150,000
11 22-Mar-17 Danang Sulisty IPA 1 Single Rp 150,000 61 12-Mar-17 Dicky Saputra SOS 2 Single Rp 150,000
12 22-Mar-17 Ayu Anggraieni IPA 1 Single Rp 150,000 62 3-Mar-17 Fitra Azrina SOS 2 Single Rp 150,000
13 23-Mar-17 Felisia Windy SOS 3 Single Rp 150,000 63 12-Mar-17 Tri Mamat SOS 3 Single Rp 150,000
14 25-Mar-17 Esti indriani SOS 1 Couple Rp 200,000 64 12-Mar-17 Tri Winingsih Utie SOS 3 Single Rp 150,000
15 25-Mar-17 Dina Carlina SOS 3 Couple Rp 200,000 65 4-Apr-17 Selphana SOS 2 Single Rp 150,000
16 28-Mar-17 Michael IPA 2 Couple Rp 200,000 66 5-Apr-17 Lukman Hakim IPA 1 Single Rp 150,000
17 29-Mar-17 Ade Purnama SOS 2 Booth Rp 200,000 67
18 29-Mar-17 Ade Purnama SOS 2 Donation Rp 100,000 68
19 30-Mar-17 Riangga SOS 3 Single Rp 150,000 69
20 2-Apr-17 Yogi SOS 2 Couple Rp 200,000 70
21 2-Apr-17 Samuel SOS 2 Couple Rp 150,000 71
22 3-Apr-17 Embun SOS 2 Couple Rp 200,000 72
23 3-Apr-17 Libra / Ira IPA 1 Couple Rp 200,000 73
24 3-Apr-17 Dewi Fatimah IPA 1 Single Rp 150,000 74
25 2-Apr-17 Denny Fernando SOS 1 Single Rp 150,000 75
26 3-Apr-17 Fadly Gogo IPA 1 Single Rp 150,000 76
27 77
28 78
29 79
30 80
31 81
32 82
33 83
34 84
35 85
36 86
37 87
38 88
39 89
40 90
41 91
42 92
43 93
44 94
45 95
46 96
47 97
48 98
49 99
50 100
Rp 4,250,000 2,550,000.00
6,800,000.00
IPA-1 IPA-2
No Nama Handphone Rek Payment No Nama Handphone Rek
1 Ai Sumiati 1 Agung Adiwibowo
2 Akhmad Ridky Aprianto 2 Amani
3 Andika teguh Irmawati Mama 0857-0996-3447 3 Andi Armein
4 Anggi Fahlevi Lubis 4 Daliq Trihandayani
5 Ayu anggraeni Hardian 0813-8168-4599 BCA Rp 150,000 5 Anggie Boti Harahap 0818-184-828 BCA
6 Ayu Puspaningtyas 6 Dewa Made Alit
7 Bayu Candraditya 7 Diah Heni Sayekti 0878-8281-6566 acara
8 Budi Ko-b Wijayanto 8 Dian Afriani 0813-1497-0369
9 Danang Sulistya Hadi 0857-7740-0920 BCA Rp 150,000 9 Dian Widyaningsih
10 Dewi Fatimah BCA Rp 150,000 10 Didik Kurniawan Capoeng 0813-8008-8652
11 Dini Islamiyah 11 Edardo Raseptoni
12 Edi Misael 0812-2763-5505 BCA Rp 150,000 12 Ervina Humasan
13 Eka Wahyu Ningsih 13 Esti Catur
14 Fadly Shady 14 Fina Jihanuna
15 Fadly Gogo 0812-8188-2050 BCA Rp 150,000 15 Fitriyana Sari
16 Febriansyah 16 Heni Sumarni
17 Feri Isnu Sugih 17 Heri
18 Gilang Ahmad Fauzi +614-1651-4946 18 Ina Kurniawati
19 Hendrizal 081282092109 19 Iqbal Ulmansyah 0878-8880-5969
20 Herra Ridzky Rahmadani 0819-3412-2978 20 Lidya Purnama Sari
21 Intan Hayati 21 Melina Setrianti 0856-9716-5394
22 Intan Puspita Rini 0812-2531-4448 22 Maryana Dewi
23 Libra Masya 0813-8360-0103 BCA Rp 200,000 23 M Oki Firdaus 0822-8596-1977/0856-40348727
24 Lukmanul Hakim 0856-8740-111 Mandiri Rp 150,000 24 Mursyid Safari
25 Mahdayona 25 Nidya Dewi 0856-1799-563
26 Maryam Ulfah 26 Nuniek Indiriawati 0812-8141-9488 Mandiri
27 Michael Cesario 0878-7779-2020 BCA Rp 200,000 27 Rahmi Amelia
28 Muhammad Taufik Hidayat 28 Ranny Wulandari 0812-9896-9745 BCA
29 Ni Made Widiari 29 Rizka Muliatni 0816-1907-706
30 Noni Dwi Putra A 0813-8667-5132 30 Runi Noviyanti 0812-8141-9488
31 Patmi W 0813-1100-1894 31 Shera Rindra MP 0898-989-0036
32 Penny S 0856-9417-8817 32 Siti Sopha
33 Rachmi Gustiyanti 0857-1133-8880 33 Sri Saldianto
34 Rahmat Hidayat 34 Susilawati
35 Ratna Setyaningsih 35 Titi Wulandari
36 Rully Setyo H 36 Tohir Ismail
37 Ruth Pandjaitan 37 Yunia Suwanti 0856-9406-6801 baby born
38 Sarty Sarah AW 38 Yuningsih 0899-8360-000
39 Sri 0856-9444-3329 39 Yakob Fredianus
40 Ambarwati 40 Sakranove A
41 Sri Nur Damayanti 41 Yasadanu H
42 Sully Suryani 42 Syaril Sulaiman
43 Syarief Hidayatullah 0899-8360-000 43 Yosua Ronald
44 Syarifudin Firmansyah 44 Agung Dwi
45 Uli Artha 45 Aminatun Nikmah
46 Umiyana Holila Oktaviana Mandiri Rp 200,000 46 Arief Hidayat
47 Widya Anggraini
48 Zeni hasan 0856-7193-878
Rp 1,500,000
 Payment

Rp 150,000

Rp 150,000

Rp 150,000

Rp 450,000
SOS-1 SOS-2
No Nama Handphone Rek Payment No Nama Handphone Rek Payment
1 Abdurrahman Mandiri Rp 150,000 1 Ade Purnama 0878-8446-7410 BCA Rp 450,000
2 Adji Prayawiguna 0878-7865-6746 Mandiri Rp 150,000 2 Alvarez Azril
3 Adhe Uce Sevtiani 3 Andhita S U
4 Adriyanti 4 Angga Octafaris Marco 0811-2937-619
5 Afan Ausar 5 Anugrah John
6 Ahmad Sofian 0857-7666-1661 6 Ayu Kurniawati
7 Agustine Ratnaningsih 7 Beny Geyraldi
8 Anggun Wahyudi 8 Brian Eka
9 Aulia Nurhayati 9 Cestriani 0817-9008-650 BCA Rp 150,000
10 Bayu Lesmana 10 Cut Dara A
11 Denny Fernando 0813-1098-7685 BCA Rp 150,000 11 Dian Puspita Rini
12 Dewanti 12 Diana Angga Sari
13 Denny Bokep 13 Dicky Saputra 0813-1654-0461 Mandiri Rp 150,000
14 Denny Charles 14 Destia Miranti
15 Dewi Kartini 15 Dilirianto Sinurat 0857-7979-7372
16 Biisnila 16 Dwi Aryani +97333-660-834
17 Dhimas Kedaa 0812-1915-1015 17 Eko Setya Budi
18 Dhimas Pental 0817-6505-987 Mandiri Rp 150,000 18 Emilia Regina N
19 Fetri Oviantari 0811-1939-913 19 Evi Setianingsih 0813-1856-9955
20 Henny Rahmayani 20 Fitra Azrina 0815-7222-3313 Mandiri Rp 150,000
21 Dwi Rahayu 21 Hendru P 0878-8907-2785
22 Esti Indriani 0878-8588-747 BCA Rp 200,000 22 Irma Pratiwi
23 Heriyanto 23 Maulana Ridwan
24 Indah Setyorini 24 Muhammad Didi 0812-1809-363
25 Insan Kamal 25 Muhammad Nazarudin Bule
26 Lisna Febriyani 0819-0599-9985 26 Muhammad Aditya Ridhani Dance
27 Kusminarni 27 M. Selsario
28 M Iqbal Bono 28 Mawar Indah Puspitasari
29 M Afan Machfud 29 M. Afri Hansah
30 Nuraini 30 Murni Embun 0878-8527-3605 BCA Rp 200,000
31 Muhidin Mamoy kerja 31 Novi Herawati
32 Nurul Mutmainah 32 Nuriana Mentari 0812-1946-3269 pregnant
33 Rangga Bima 33 Patar Alexander 0812-8782-5332
34 Refani Akbar 34 Reni Fitria Dewi
35 Ratna Muliana 0813-1108-4064 35 Retno Andriyani
36 Rizky Novianty 36 Rizki Nurul Ikhsan
37 Robby Salamun 0877-8114-7173 Mandiri Rp 150,000 37 Rahman Hari Santoso
38 Seva Ranggati 38 Rony Ryanto
39 Ruth Meliana 39 Samuel 0878-8076-3104 BCA Rp 150,000
40 Sisilia Floriane 40 Shelpana Wahyu TR 0812-2233-6608 Mandiri Rp 150,000
41 Siti Annisah 41 Siti Nafizah 0813-1120-7430 BCA Rp 150,000
42 Suryani 42 Suci
43 Suleman 43 Widya Indriyani 0812-9606-6918 BCA Rp 150,000
44 Tenny Falentin BCA Rp 150,000 44 Yanuardi Arek Aspiar
45 Tri Wijayanti Mandiri Rp 200,000 45 Yogi 0878-8700-0355 BCA Rp 200,000
46 Winnerson Saragih 46 Yuanita Lis Dianto
47 Willyamsah M 47 Zulfikri
48 Yenni Ningsih 0857-0263-7284 Mandiri Rp 500,000
Rp 1,800,000 Rp 1,900,000
SOS-3
No Nama Handphone Rek Payment REKAP KESELURUHAN
1 Ardiansyah Arland
2 Arie Sulistio W 0838-7289-9772 No Kelas Total Murid
3 Akbar event 1 IPA 1 48
4 Arif Rakhman 2 IPA 2 46
5 Aldi Gemvicario 0812-1933-9847 3 SOS 1 48
6 Dessy Handayani 4 SOS 2 47
7 Dermodi 5 SOS 3 46
8 Desty Adriany TOTAL 235
9 Dina Carlina 0856-9350-0933 BCA Rp 200,000
10 Erna
11 Ela Komala
12 Esnan
13 Esti
14 Felisia Windy 0812-8610-5220 BCA Rp 150,000
15 Gita Libeno 0897-7109-059
16 Harun Bapak 0878-8833-1209
17 Rahman Widodo
18 Heri
19 Ratna Ira kerja
20 Oby
21 Miftah Hakiki
22 Kristi 0818-220-985 BCA Rp 150,000
23 M AL Baghir
24 Achies 0856-9149-6780
25 Nofel mahri 0819-0871-1144
26 Nadya Prue 0813-2181-1198
27 Novia Hanum
28 Nurina Asrianti
29 Robert Siagian
30 Rahma Amalia
31 Robinson
32 Ria Yulianti
33 Satria Unggul
34 Riangga Yudiza Akbar 0812-1399-9946 BCA Rp 150,000
35 Shanti Tri
36 Siswoko
37 Sulis Trining 0821-2303-046 acara
38 Siti Sainah
39 Tetty Maria
40 Torank Ambarita 0813-1883-6800
41 Tri Mamat 0813-1093-3878 Mandiri Rp 350,000
42 Yanuar Petruk 0812-8411-8271
43 Yanti
44 Tri Winingsih Utie 0812-9190-3401 Mandiri Rp 150,000
45 Yani Septianingrum
46 Yuni Aryanti
Rp 1,150,000
 8
3
9
10
6
36
 LAPORAN RENCANA DAN REALISASI ANGGARAN

NO RENCANA ANGGARAN JUMLAH ANGGARAN REALISASI JUMLAH ANGGARAN KETERANGAN

I PENERIMAAN PENERIMAAN
Registrasi Peserta Reuni *235 siswa x Rp.150.000 Rp 35,250,000 Registrasi Peserta Reuni Rp 5,550,000
Booth * 10 booth x 200.000 Rp 2,000,000 Booth * 3 booth x 200.000 Rp 600,000
Donatur Rp 1,050,000 Donatur Rp 1,050,000
a. Ade P @ 100.000 a. Ade P @ 100.000
b. Yenni Yuningsih @ 100.000 b. Yenni Yuningsih @ 100.000
c. Robby Salamun @ 850.000 c. Robby Salamun @ 850.000

JUMLAH Rp 38,300,000 JUMLAH Rp 7,200,000

II PENGELUARAN PENGELUARAN
1 Makanan ( Include Alat mkn & Jasa Waiters) 100 org x 20.000 Rp 5,000,000 Makanan ( Include Alat mkn & Jasa Waiters) 100 org x 20.000
2 Organ tunggal + Sound system Rp 4,000,000 Organ tunggal + Sound system
3 Merchandise ( Mug + Handuk Kecil ) 100 paket x 20.000 Rp 3,000,000 Merchandise ( Mug + Handuk Kecil ) 100 paket x 20.000
4 Spanduk ukuran 3 x 15 Rp 200,000 Spanduk ukuran 3 x 15
5 Photo Booth Rp 2,000,000 Photo Booth @ 100 pcs (Include Backdrop, kupon, property) Rp 1,300,000
6 AC Portable (2 unit) Rp 1,800,000 AC Portable (2 unit) Rp -
7 Genset 10.000 watt Rp 3,500,000 Genset 10.000 watt Rp -
8 Tenda ukuran 5 x 10 Rp 1,500,000 Tenda ukuran 5 x 10
9 Hadiah Games & Quiz Rp 3,000,000 Hadiah Games & Quiz ( Donatur Robby )
10 Kebersihan dan Keamanan Rp 1,000,000 Kebersihan dan Keamanan
11 Adm Gedung Rp 1,000,000 Adm Gedung
JUMLAH Rp 26,000,000 Rp 1,300,000
SALDO

Note :
* single/150.000, couple / 200.000
* Hadiah Games / Quiz dr Internal / Robby & Ade
* Paket untuk Organ & Sound system
* AC Portable & tenda, Pending?