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,-
18. Ary. 100.000,-
19. Sandi. 50.000,-
20. Gembul. 50.000'-
21. Weenspector 50.000,-
22. Erwin. 50.000,-
23. Ophet. 50.000,-
24. Fajar. 100.000
25. Dino. 50.000
Total = 1.470.000,-
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,-
5. Sticker. : 100.000,-
6. Aqua. : 50.000,-
7. Pelunasan. : 450.000,-
Total pengeluaran sementara 1.170.000,-
________________________
Saldo akhir
_________________________
Sub Total. = 1.470.000 - 1.170.000
= 300.000
Ambil kas 600.000,-
Total = 300.000,- + 600.000,-
= 900.000,-
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