1. Pakdhe Kris.   50.000,- 
2. Alex.              50.000,-
3. Hendro.       100.000,- 
4. Oom Agast.   50.000,- 
5. Hendro.         70.000,-
6. Teguh.           50.000,- 
7. WeTeO.          50.000,- 
8. Budi.              50.000,- 
9. Vincent.     .   50.000,- 
10. Komandan.  50.000,- 
11. Heriyanto.   50.000,- 
12. Anjar.           50.000,- 
13. Deni.           50.000,- 
14. Ipoel.           50.000,- 
15. Hari.            50.000,- 
16. Devie.       100.000,-
17. Ai.               50.000,-

Total = 970.000,-

Penggunaan dana sementara untuk booking lokasi adl :

1. Booking tahap I.     : 200.000,-
2. Operasional survey.    20.000,-
3. Booking tahap II.    : 250.000,-
4. Sticker.                   : 100.000,-

Total pengeluaran sementara 570.000,-
________________________

Saldo akhir
_________________________
Total. =           400.000,-

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