No.

Tanggal Jenis Debit Kredit Total Ket

1 16 Nov DP Gedung Rp3,000,000 Rp3,000,000 Mas Daniel
2 16-Nov DP Gedung Rp3,000,000 Rp0
3 19-Nov WO Rp20,000,000 Rp20,000,000 Mas Daniel
4 19-Nov Help Rp26,000,000 Rp46,000,000 Mama
5 21-Nov WO Rp12,000,000 Rp58,000,000 Mas Daniel
6 21-Nov WO Rp20,000,000
7 22-Nov Piyama Rp350,000
8 23-Nov Handuk Rp243,000
9 23-Nov Bed Cover Rp368,000
10 22-Nov WO Rp20,000,000
11 16-Dec Sajadah Rp205,000
12 20-Dec Kipas 100pcs Rp330,000
13 20-Dec Mahar Replika Rp710,000
14 21-Dec Lebel Nama Rp43,500
22-Dec Kotak Uang Rp31,500
21-Dec Kaki Mahar Rp57,000
21-Dec Sovenir 200pcs Rp451,000
21-Dec Plastik Undangan Rp88,000
21-Nov Pita Undangan Rp39,000
21-Nov Stiker Undangan Rp107,000
23-Dec SkinCare Rp565,000
23-Dec Sovenir 100pcs Rp508,000 Rp13,904,000
29-Nov WO Rp9,000,000 Rp22,904,000 Mas Daniel
Rp20,000,000 Rp2,904,000
3-Dec WO Rp20,000,000 Rp22,904,000 Bapak
Rp20,000,000 Rp2,904,000
8-Dec KUA + Adm Rp675,000 Rp2,229,000
22-Dec WO Rp20,000,000 Rp22,229,000 Bapak
Rp20,000,000 Rp2,229,000
11-Dec Sovenir 150pcs Rp595,000 Rp1,634,000
19-Nov Cincin Lamaran Rp5,000,000 Rp6,634,000 Mas Daniel
Rp5,000,000 Rp1,634,000
17-Dec Undangan Xpres Rp685,000 Rp949,000
17-Dec Amplop Undangan Rp302,000 Rp647,000
17-Dec Kertas Undangan Rp139,000 Rp508,000
17-Dec Undangan Rp1,200,000 -Rp692,000
12-Dec Kuwait Rp1,200,000 -Rp1,892,000
1-Dec Cincin Om Rudi Rp3,000,000 -Rp4,892,000
7-Dec Antam 2gr Rp1,974,000 -Rp6,866,000
13-Dec Alexander Rp2,640,000 -Rp9,506,000
13-Dec Plus Rp1,000,000 -Rp8,506,000 Mas Daniel
22-Nov Daleman Rp270,000 -Rp8,776,000
11-Nov Cincin Titanium Rp219,000 -Rp8,995,000
11-Nov Kotak Cincin Rp212,000 -Rp9,207,000
2-Jan Rp3,500,000 -Rp5,707,000 Mas Daniel
2-Jan Rp6,000,000 Rp293,000
4-Jan Wadah Seserahan Rp279,000
Rp15,000
Rp25,000 -Rp26,000

Total Seluruh Rp125,526,000

Total Sovenir Rp1,884,000

Total Cetak Rp1,403,500
Total Mas Daniel Rp53,500,000
Total Mahar Rp11,174,000
Total Seserahan Rp2,001,000
Pelengkap Rp1,548,500

Total Biaya Rp72,026,000

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