ANGGARAN BELANJA SILVER REUNION

NO. PEMASUKAN PENGELUARAN

1 ROCKY WORAN
2 HELMY MAKI
3 ERVINA RARANTA
4 VERNY LENDA PANEKENAN
6 JESS SEMBEL
7 VIETRA PIAY
8 LIDYA WEKU
11 LIDYA MOGONTA
12 RINA EMOR
13 LOUNE MANTIK
14 NN
15 DEYBI SUMUAL
16 YUSRI DJIKILO
17 MARIO SUMILAT
18 DETTIE ROTTI
19 INGGRID RATURANDANG
20 RONALD NAJOAN
21 MEICEN MASINAMBOW
22 NN
23 ELVIS RORIMPANDEY
24 SYENI MONTOLALU
25 NN
26 WENSY SAERANG
27 AYMI KOMALING
28 RENDY TUYU
29 SANTY MILE
30 STERI SEKEON
31 NN
33 Tenda 6 unit
34 Kursi 300 pcs
35 Sound System
36 Ketring (Umum Rp. 6,375,000 + Muslim 2,000,000)
37 Sewa Tempat
38 Souvenir 25 pcs
39 Baliho (3x5) m
40 Balon
41 Kue (Coffe break time)
42 Sumbangan NN IPA 3
43 Sumbangan Bobby Lasut
44 Sumbangan Kristin Sumolang
45 Sumbangan Lerry Palit
46 Sumbangan IPA 1
47 Pemain Musik 3 orang
48 Sewa kendaraan & bensin
49 Makan malam H-1 (Pop Mie & Ayam Lalapan)
50 Diakonia (6 paket)
51 Tisue & Aqua
52 Kue HUT
53 Lilin & Emplop Besar untuk persembahan
54 TOTAL
RP SALDO (Rp)
1,000,000 1,000,000
300,000 1,300,000
1,000,000 2,300,000
500,000 2,800,000
50,000 2,850,000
500,000 3,350,000
500,000 3,850,000
1,250,000 5,100,000
400,000 5,500,000
500,000 6,000,000
1,000,000 7,000,000
2,500,000 9,500,000
250,000 9,750,000
500,000 10,250,000
1,000,000 11,250,000
1,000,000 12,250,000
200,000 12,450,000
250,000 12,700,000
350,000 13,050,000
500,000 13,550,000
1,000,000 14,550,000
200,000 14,750,000
1,500,000 16,250,000
500,000 16,750,000
500,000 17,250,000
300,000 17,550,000
500,000 18,050,000
50,000 18,100,000
2,400,000 15,700,000
600,000 15,100,000
750,000 14,350,000
8,375,000 5,975,000
1,500,000 4,475,000
1,500,000 2,975,000
250,000 2,725,000
100,000 2,625,000
500,000 2,125,000
1,000,000 3,125,000
200,000 3,325,000
300,000 3,625,000
400,000 3,625,000
1,650,000 3,625,000
400,000 3,225,000
500,000 2,725,000
355,000 2,370,000
720,000 1,650,000
102,000 1,548,000
250,000 1,298,000
69,000 1,229,000
1,229,000