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KAS HARIAN UMUM

SMK MUTIARA CENDEKIA

Bulan Maret

NO TANGGAL URAIAN PEMASUKAN PENGELUARAN SALDO

1 01 maret 2015 Saldo pindahan blan lal !"#1$%1&'

2 05 maret 2015 (enerimaan S(( 100$000 !##1$%1&'

# 05 maret 2015 (enerimaan S(( 200$000 !1#1$%1&'" 0& maret 2015 (enerimaan S(( 200$000 &)$2)"5 0& maret 2015 (enerimaan *pp "00$000 "&)2)"

& 0& maret 2015 (enerimaan S(( 200$000 &&)2)"% 0& maret 2015 (embelian a+a 20$000 &")$2)"

) 0% maret 2015 (enerimaan S(( 2$200$000 2$)")$2)", 0% maret 2015 (embelian to-en 100$000 2$%")$2)"

10 0, maret 2015 (enerimaan S(( 5$&00$000 )$#")$2)"11 0, maret 2015 Tran*.ort -e din-e* 100$000 )$2")$2)"

12 0, maret 2015 Tran.ort (a- Toha 200$000 )$0")$2)"

1# 0, maret 2015 Rapat ((D/ !%oran' 1%5$000 %$)%#$2)"1" 0, maret 2015 (embatan /ro*r 1$2%5$000 &$5,)$2)"

15 0, maret 2015 Uan D-a meninalna adi-

pa- Ir.an

100$000 &$",)$2)"

1& 10 maret 2015 (enerimaan S(( 200$000 &$&,)$2)"

1% 11 maret 2015 Nabn -e /an- /RI &$%#0$000 !#1$%1&'1) 10 maret 2015 (enerimaan S(( 200$000 1&)$2)"

1, 10 maret 2015 Antar ranan -e SMA # 50$000 11)$2)"20 11 maret 2015 (enerimaan S(( "00$000 51)$2)"

21 12 maret 2015 (enerimaan Spp )00$000 1$#1)$2)"22 12 maret 2015 (embelian a+a 20$000 1$2,)$2)"

2# 1# maret 2015 3C #%00 1$2,"$5)"2" 1# maret 2015 3C 1500 1$2,#$0)"

25 1# maret 2015 (embatan 4ap iin opera*ional 100$000 1$1,#$0)"2& 1# maret 2015 Tran*.ort -e /RI 50$000 1$1"#$0)"

2% 1" maret 2015 (enerimaan S(( 200$000 1$#"#$0)"2) 1& maret 2015 (enerimaan S(( 200$000 1$5"#$0)"



2, 1& maret 2015 (embelian pl*a 12$000 1$5#1$0)"

#0 1& maret 2015 (embelian A+a 20$000 1$511$0)"#1 1& maret 2015 Rental mobil 2%5$000 1$2#&$0)"

#2 1& maret 2015 Ma-an ! p Toha6 ( Her6 ( Ila* 150$000 1$0)&$0)"## 1& maret 2015 /en*in 100$000 ,)&$0)"

#" 1% maret 2015 (enerimaan S(( 1$&00$000 2$5)&$0)"#5 1% maret 2015 Ka*bon pa- toha 500$000 2$0)&$0)"

#& 1% maret 2015 (er*enta*i -e MTS 7ardo 150$000 1$,#&$0)"#% 1% maret 2015 Tran*.ort ! ( Ila* dan ( Toha' 50$000 1$))&$0)"

#) 1% maret 2015 /en*in mobil pa- Ir.an 1%0$000 1$%1&$0)"#, 1% maret 2015 Kelebihan menabn 20$000 1$&,&$0)"

"0 1% maret 2015 (enembalian pembatan 4ap "0$000 1$%#&$0)""1 1% maret 2015 (embelian la pa*ir dan 3C 1%$000 1$%1,$0)"

"2 1% maret 2015 (enr*an iin memimpin -edin-e*

500$000 1$21,$0)"

"# 1) maret 2015 Keiatan ((D/ 1$000$000 21,$0)"

"" 1, maret 2015 (embelian materai %000 212$0)"

"5 1, maret 2015 Tran.ort 8ah -e /RI 20$000 1,2$0)""& 1, maret 2015 Tran*.or penambilan an -e

/RI50$000 1"2$0)"

"% 20 maret 2015 /eli bahan -imia nt-

pra-ti-m

115$000 2%$0)"

") 20 maret 2015 (ema*-an penambilan dari/an-

&$000$000 &$02%$0)"

", 20 maret 2015 9ai 9r 5$#15$000 %12$0)"

50 20 maret 2015 9ai TU "$150$000 !#$"#%$,1&'51 2# maret 2015 (enerimaan S(( 200$000 !#$2#%$,1&'

52 2# maret 2015 (embeliaan A+a 20$000 !#$25%$,1&'5# 2" maret 2015 (embelian *pidol n ti**e 120$000 !#$#%%$,1&'

5" 2" maret 2015 Ci4ilan ai (a- Toha 100$000 !#$"%%$,1&'55 2" maret 2015 (ena8a* dari Dina* 50$000 !#$52%$,1&'

5& 2" maret 2015 (embelian -opi 2 ela* 5000 !#$5#2$,1&'5% 25 maret 2015 (enerimaan S(( 200$000 !#$##2$,1&'

5) 2& maret 2015 (embeliaan a+a 20$000 !#$#52$,1&'

5, 2% maret 2015 (enerimaan S(( "00$000 !2$,52$,1&'



&0 2) maret 2015 (enerimaan S(( 200$000 !2$%52$,1&'

Menetahi6

/endahara S(( /endahara :aa*an SMK Mtiara Cende-ia

E;i Sli*tio8ati /a4- Dr*$U4ep6 M$A

Kepala SMK Mtiara Cende-ia Keta :aa*an Mtiara Cende-ia abar

Dr$ H$ Mla8an Sa.8and Nraha6 M$A$ M$(d Dr*$H$dadan Sahroni6 M$(d



KAS HARIAN UMUM


/lan April

N< TAN99A= URAIAN (EMASUKAN (EN9E=UARAN SA=D<1 #0 maret 2015 !2$%52$,1&'

2 #0 maret 2015 (enerimaan S(( 1$"00$000 !1$#52$,1&'# #0 maret 2015 (embelian A+a d* bat rapat

(ra-erin22$000 !1$#%"$,1&'

" #0 maret 2015 (embelian materai %$000 !1$#)1$,1&'

5 #0 maret 2015 To-en =i*tri- 100$000 !1$")1$,1&'& #0 maret 2015 9ai Kepala Se-olah "00$000 !1$))1$,1&'

% #0 maret 2015 9ai 7a-a*e- !(a- Heri dan (a-U4ep'

#00$000 !2$1)1$,1&'

) 1 april 2015 (enerimaan S(( "00$000 !1$%)1$,1&', 1 april 2015 (embelian A+a 20$000 !1$)01$,1&'

10 1 april 2015 (embelian tinta 4ompter 25$000 !1$)2&$,1&'11 1 april 2015 3C rapat (ra-erin %$500 !1$)#"$"1&'

12 1 april 2015 (enembalian *i*a beli Spidol dan

Ti*e

#)$500 !1$%,5$,1&'

1# 2 april 2015 (enerimaan S(( "00$000 !1$#,5$,1&'

1" 2 april 2015 3C pra-erin 10$000 !1$"05$,1&'15 & April 2015 (enerimaan S(( 200$000 !1$205$,1&'

1& & April 2015 (er*enta*i -e SM( ) 2"0$000 !1$""5$,1&'1% % April 2015 (er*enta*i -e SM( # 215$000 !1$&&0$,1&'

1) % April 2015 (enerimaan S(( "00$000 !1$2&0$,1&'1, % april 2015 (embelian tip > 1"$000 !1$2%"$,1&'

20 % april 2015 (er*enta*i di SM( 1# 150$000 !1$"2"$,1&'21 % april 2015 Rental mobil ! (a- Toha' 200$000 !1$&2"$,1&'

22 ) april 2015 (enerimaan S(( &00$000 !1$02"$,1&'2# , april 2015 (enerimaan S(( 200$000 !)2"$,1&'

2" , April 2015 (embelian a+a 20$000 !)""$,1&'25 , april 2015 (enandaan -n4i -antor dan 50$000 !),"$,1&'



erban

2& , april 2015 (rint 3C ((D/ 1"$000 !,0)$,1&'2% , april 2015 Tran*.ort -e dina* !pa- ila*' 25$000 !,##$,1,'

2) 10 april 2015 /eli materai %$000 !,"0$,1&'2, 10 april 2015 3C propil *e-olah 20$000 !,&0$,1&'

#0 11 april 2015 (enerimaan S(( 100$000 !)&0$,1&'#1 11 april 2015 (erbai-an # printer 150$000 !1$010$,1&'

#2 1# april 2015 (enerimaan S(( 200$000 !)10$,1&'## 1" April 2015 (enerimaan S(( "00$000 !"10$,1&'

#" 1" april 2015 (ema*anan balio 2%0$000 !&)0$,1&'#5 1" apri l 2015 3C iin opera*ional dan pembelian

teh 4elp -opi15$000 !&,5$,1&'

#& 1" april 2015 (embelian a+a 20$000 !%15$,1&'#% 15 april 2015 Tran*.or per*enta*i -e SM( IT 1)5$000 !,00$,1&'

#) 15 april 2015 (enerimaan S(( "00$000 !500$,1&'#, 1& april 2015 (enerimaan S(( 200$000 !#00$,1&'

"0 1& A(RI= 2015 (embelian /- 2"$000 !#2"$,1&'

"1 1& april 2015 (embelian ATK 200$000 !52"$,1&'"2 1% april 2015 (enerimaan &00$000 %5$0)"

"# 1% april 2015 3C #500 %1$5)""" 1% april 2015 (ema*anan *pand- di SM( 12

!pa- oon'

50$000 21$5)"

"5 1) april 2015 A+a 20$000 15)""& 1) april 2015 (enerimaan S(( 200$000 201$5)"

"% 20 april 2015 (enerimaan S(( 200$000 "01$5)"") 20 april 2015 (ena8a* dari dina* #0$000 #%1$5)"

", 20 april 2015 9ai blan r 5$2,5$000 !"$,2#$"1&'50 20 april 2015 9ai TU 2$,50$000 !%$)%#$"1&'

51 21 april 2015 (enerimaan S(( 200$000 !%$&%#$"1&'52 21 april 2015 (enerimaa DS( 200$000 !%$"%#$"1&'

5# 21 april 2015 (enerimaan S(( 200$000 !%$2%#$"1&'5" 2% april 2015 (enerimaan S(( 200$000 !%$0%#$"1&'

55 2) april 2015 (enerimaan S(( 1$"00$000 !5$&%#$"1&'5& 2) april 2015 9ai Kep*e- 500$000 !&$1%#$"1&'

5% 2) april 2015 A+a 20$000 !&$1,#$"1&'



5) 2) april 2015 (enerimaan S(( 200$000 !5$,,#$"1&'

&0 2) april 2015 Home ;i*it bliar -e *all 20$000 !&$01#$"1&'&1 2) april 2015 (ermohonan N(SN dan NSS 50$000 !&$0&#$"1&!

&2 2, A(RI= 2015 (enerimaan S(( 200$000 !5$)&#$"1&'&# 2, april 2015 (a*an *pand- *mp 1&6106% 100$000 !5$,&#$"1&'

&" 2, april 2015 346 a+a6ple*ter &1$000 !&$02"$"1&'&5 #0 april 2015 Tran.ort -e SM( 1" da M<U %5$000 !&$0,,$"1&'

Menetahi6







KAS HARIAN UMUM


/lan Mei

N< TAN99A= URAIAN (EMASUKAN (EN9E=UARAN SA=D<

1 Saldo blan lal !&$0,,$"1&'2 " mei 2015 A+a 20$000 !&$11,$"1&'# " mei 2015 (enerimaan S(( 200$000 !5$,1,$"1&'

" 5 mei 2015 (enerimaan S(( "00$000 !5$51,$"1&'5 5 mei 2015 (enr*an N(SN -e dinan 550$000 !&$0&,$"1&'

& 5 mei 2015 (l*a internet6.46 *abn 44i pirin 12$200 !&$0)1$&1&'% & mei 2015 Tran*.ort -a dina* p ban-it 25$000 !&$10&$&1&'

) & mei 2015 (enerimaan S(( &00$000 !5$50&$&1&', & mei 2015 Tran*.or -e dina* penr*a dapodi- dan

*erti?-at N(SN

200$000 !5$%0&$&1&'

10 % mei 2015 34 .ormlir bat -e dina* 1"$000 !5$%20$&1&'11 % mei 2015 /ai bro*r -e *mp *mp 125$000 !5$)"5$&1&'

12 % mei 2015 Tran*.or -e *ma # ban-it 25$000 !5$)%0$&1&'

1# % mei 2015 Tran*.or ana- ana- -e SM( "5$000 !5$,15$&1&'1" % mei 2015 (enerimaan S(( 200$000 !5$%15$&1&'15 % mei 2015 Tran*.or ila* -e dina* 25$000 !5$%"0$&1&'

1& ) mei 2015 (l*a internet 5$000 !5$%"5$&1&'1% , mei 2015 (enerimaan S(( 200$000 !5$5"5$&1&'

1) 11 mei 2015 (enerimaan S(( "00$000 !5$1"5$&1&'1, 12 mei 2015 (enerimaan S(( 1$)00$000 !#$#"5$&1&'

20 12 mei 2015 (enerimaan DS( 500$000 !2$)"5$&1&'21 12 mei 2015 =i*tri- 100$000 !2$,"5$&1&'

22 12 mei 2015 A+a 20$000 !2$,&5$&1&'2# 12 mei 2015 Tran.or home ;i*it -e ?na 20$000 !2$,)5$&1&'

2" 12 mei 2015 Tran*.or -e SMA # p ban-it 25$000 !#$010$&1&'25 1# mei 2015 3C 20$000 !2$,,0$&1&'

2& 1# mei 2015 Tran*.or -e pa- dadan 8ah 25$000 !#$015$&1&'



2% 15 mei 2015 Tran*.or -e SMA # p ban-it 25$000 !#$0"0$&1&'

2) 15 mei 2015 (enerimaan S(( 200$000 !2$)"0$&1&'2, 1) mei 2015 A+a 20$000 !2$)&0$&1&'

#0 1) mei 2015 (enerimaan S(( 1$000$000 !1$)&0$&1&'#1 1, mei 2015 (enerimaan S(( #00$000 !1$5&0$&1&'

#2 20 mei 2015 (enerimaan S(( 1$"00$000 !1&0$&1&'## 21 mei 2015 (embelian pira &0$000 !220$&1&'

#" 21 mei 2015 9ai blan mei ,$#&0$000 !,$1#,$#)"'#5 21 mei 2015 (enerimaan S(( "00$000 !)$%#,$#)"'

#& 22 mei 2015 (enerimaan S(( 200$000 !)$5#,$#)"'#% 22 mei 2015 (embelian -abel #5$000 !)$50"$#)"'

#) 22 mei 2015 Upah -era perbai-an bel %5$000 !)$)525$#)"'#, 22 mei 2015 A+a 20$000 !)$5""$#)"'

"0 2# mei 2015 (enerimaan S(( )00$000 !%$%""$#)"'"1 2# mei 2015 (ena8a* pa- rahmat 50$000 !%$%,"$#)"'

"2 25 mei 2015 (enerimaan S(( 2$200$000 !5$5,"$#)"'"# 2& mei 2015 Tran*.or penr*an N(7( 100$000 !5$&,"$#)"'

"" 2& mei 2015 (enerimaan S(( 200$000 !5$","$#)"'"5 2% mei 2015 (enerimaan S(( 1$&00$000 !#$),"$#)5'

"& 2% mei 2015 Tran*.or -e ban- /@/ pa- ila* 50$000 !#$,""$#)"'"% 2% mei 2015 Keber*ihan -ela* 5$000 !#$,",$#)"'

") 2) mei 2015 (enerimaan S(( 1$#00$000 !2$&",$#)"'", 2) mei 2015 A+a 20$000 !2$&&,$#)"'

50 2) mei 2015 Tran*.or -e paa- 8ah 20$000 !2$&),$#)"'51 2) mei 2015 (embata domi*ili 50$000 !2$%#,$#)"'

52 2) mei 2015 (embelian amplop dan lemon 2"$000 !2$%&#$#)"'5# 2) mei 2015 Tran*.or -e /@/ 8ah 20$000 !2$%)#$#)"'

5" 2) mei 2015 (emb-aan re- /@/ 11"$000 !2$),%$#)"'







KAS HARIAN UMUM


/lan @ni

N< TAN99A= URAIAN (EMASUKAN (EN9E=UARAN SA=D<1 Saldo blan lal !2$),%$#)"'

2 1 ni 2015 To-en li*tri- 100$000# # ni 2015 Kon*m*i rapat 2%0$000

" # ni 2015 Tran*.or rapat , > 50$000 "50$000

5 # ni 2015 Tran*.ort rapat , > 50$000 225$000



& # ni 2015 2 d* a+a bat rapat6 materai6 10 -opi &1$500

% # ni 2015 Tran*.ort beli -on*m*i 50$000) # ni 2015 Tran*.ort dapodi- 25$000

, # ni 2015 /eli pl*a dan materai 2%$00010 # ni 2015 Tran*.ort -ep*e- 50$000

11 " ni 2015 Tran*.ort 8ah 500012 " ni 2015 Materai 2,$000

1# " ni 2015 A+a 20$0001" " ni 2015 34 propo*al &%$000

15 " ni 2015 (enerimaan S(( 200$0001& 5 ni 2015 (enerimaan S(( 200$000

1% & ni 2015 (enerimaan S(( "00$0001) ) ni 2015 (enerimaan S(( 500$000

1, , ni 2015 (enerimaan S(( 200$00020 ,ni2015 Tran*port -e tel-om 50$000

21 ,ni 2015 3 4 50$00022 , ni 2015 (enerimaan S(( #00$000

2# 10 ni 2015 A+a ! TU' 20$0002" 10 ni 2015 Trea*port 8ah ! t-ar Uan ' 10$000

25 10 ni 2015 (enerimaan Spp 200$0002& 10 ni 2015 Rapat -enai-an -ela* #50$000

2% 12 ni 2015 Tra*port ban-it -e dina* 25$0002) 12 ni 2015 Adm nt- iin memimpin 500$000

2, 12 ni 2015 (enerimaan *pp 1200$000#0 1# ni 2015 # print lap dapodi- #000

#1 1# ni 2015 (enerimaan S(( "00$000#2 15 ni 2015 A+a !TU' 20$000

## 15 ni 2015 /- be*ar6a+a6.4 dan a+a boto6 4opil 100$000#" 15 ni 2015 3 C iin <pera*ional 12)00

#5 15 ni 2015 (enerimaan S(( #100$000#& 1& ni 2015 (enerimaan S(( 200$000

#% 20 ni 2015 (l*a nt- *e-olah 12$000#) 20 @UNI 2015 34 Srat pernataan &000

#, 2" @UNI 2015 Tranport ban-it -e *na # Dapodi- 25$000

"0 2" @ni 2015 (embatan *tempel 105$000



"1 2" @ni 2015 3 4 ilid a-redita*i #0$000

"2 25 @UNI 2015 Stempel otomati* %0$000"# 2& @ni 2015 3olio /- /an-6 Ilid b. paper %&500

"" 2& @ni 2015 Copi Dan Ilid 10$000"5 2& @ni 2015 Kamper Dan tI* 2%))0

"& 2& ni 2015 (enerimaan *(( 200$000"% 20 ni 9ai blan ni %&,0$000



Kepala SMK Mtiara Cende-i Keta :aa*an Mtiara Cende-ia abar




KAS HARIAN UMUM


/lan li


12 2% @li 2015 (enerimaan *pp "00$000

# " li 2015 3C penaan bo* propin*i "0$000" " li 2015 Tran*port -e Dina* ! Ila*' 25$000

5 " li 2015 (embatan Kn4i nt- TU "0$000& " li 2015 (l*a *e-olah %000

% " li 2015 (enerimaan S(( 200$000) & @li 2015 (enerimaan Spp 1000$000

, % li 2015 (enerimaan Spp "00$00010 ) li 2015 3 4 &000

11 )li 2015 (enerimaan *pp "00$00012 , li 2015 =i*tri- B to-en 100$000

1# , li 2015 (enerimaan S(( 2000$000

1" 11 li 2015 @ilid .4 ! ila* ' #0$000



15 2% li 2015 (enerimaan S(( #"5%$000

1& 2) li 2015 (l*a internet ! ila* ' 50001% 2, li 2015 (l*a nt- *e-olah ! pianti ' 2"$000

1) 2, li 2015 Tranport penambilan (rinter ! ban-it ' 25$0001, #0 li 2015 A+a ! T U ' 20$000

20 #0 li 2015 Spidol 1 )00021 #0 li 2015 3 4 ban-it 5000

22 #0 li 2015 5 bah materai dan Tranport "0$000

2# #1 li 2015 (enerimaan *pp 1"00$0002" #1% 2015 9ai r dan TU %%00$000







KAS HARIAN UMUM


/lan A*t*


12 1)2015 I*i pantel dan map dan pl*a internet #)$000

# 1)2015 (enerimann S(( &00$000" 5)2015 Tran*pot nt- dapodi- R ban-it 25$000

5 5)2015 To-en li*tri- 100$000& 5)2015 Tran*port ra-er m--* di SMK " 50$000

% 5)2015 Tranport -e dina* b- =KS 25$000

) 5)2015 A+a6 la teh *o*ro #2$000, &)2015 (enerimaan *(( 200$00010 &)2015 Tam dari dina* ! /(K ACE ' 100$000

11 %)2015 (enerimaan S(( "00$00012 %)2015 (embelian materai 50$000

1# 10)

2015

(enerimaan S(( 200$000

1" 11)

2015

(enerimaan !DS( ' 150$000

15 1#)

2015

Tranport ban-it -e dina* 25$000

1& 1#)

2015

" -opi dan ro-o -on*m*i pa*an 8i? 25$000



1% 1#)

2015


1) 1#)

2015

A+a T U 20$000

1, 1#)

2015

(enerimaan S(( 1"00$000

20 1")

2015

A+a 20$000

21 1")

2015

(erbai-an printer 50$000

22 1")

2015

Ti*e6mi-a benin dan nota "" 500

2# 1")

2015

Tran*port ila* dep-e* 25$000

2" 1")

2015

Tranport ila* r*an beli lap top 25$000

25 1")

2015

(enerimaan Spp 200$000

2& 1")

2015

Kon*m*i Rapat 250$000

2% 1")2015

Honorarim rapat "00$000

2) 1")

2015

(enambilan 4ompter dan -e peni

ila*

25$000

2, 1")

2015

Tranport -on*m*i rapat beli na*i

bn-*

20$000

#0 1")

2015

) botol a+a nt- rapat 25$000

#1 15)

2015


#2 1,)

2015

(enerimaan Spp &00$000

## 1,) A+a 20$000



2015

#" 1,)

2015

150 . 4opi .ormllir dapodi-men (TK dan

*i*8a

#0$000

#5 1,)

2015

Knnan bp- Edi dari Dina* 50000

#& 1,)

2015

/iaa pema*anan *peed 250$000

#% 1,)

2015

Tranport *r;e -e *MK bina /an*a

ila* dan Ema

50$0000

#) 20)

2015

(enerimaan S(( &00$000

#, 20)

2015

Kon*m*i rapat r 100$000

"0 20)

2015

Honoraim rapat r 2&0$000

"1 20)

22015

Iiin*tal 4ompter 50$000

"2 21)

2015

(enerimaan Spp "00$000

"# 21)

2015

(eneriman DS( #00$000

"" 21)

2015

9ai 9r dan TU 10$%00$000

"5 21)

2015

3oto 4opi .ormlir (MR #0$000

"& 22)

2015

Kon*m*i bat bp- Edi (ena8a* 12$000

"% 25)

2015

Tran*port -e MKKS ila* 25$$000

") 25)

2015

A+a bat T U 20$000

", 25)

2015

3 4 .ormlir nt- Dapodi- 20$000



50 25)

2015

Tranpoert dapodi- -e SMA # /an-it 25$000

51 25)

2015

Sr;e =DKS Ila* 100$000

52 2&)

2015

(enerimaan S(( 1$000$000

5# 2&)

2015

(l*a nt- r*an Se-olah 1"$000







KAS HARIAN UMUM


/lan *eptember


1 %,2015 (enerimaan *pp 2$200$000

2 #0,

2015

Tran*port penan-tan dari /ina /

an*a

200$000

# 1,2015 A+a alon bat t 20$000" ",2015 A+a 9alon 20$000

5 ",2015 Tran*port -e M*im Snda 50$000

& ",2015 /aar To-en =i*tri- 100$000% %,2015 (enerimaan S(( 200$000) %,2015 (embaaran A*a tele-omni-a*i 2#%$%"1

, %,2015 Tran*port nt- -e tel-om 50$00010 1,2015 Smbanan nt- RT Denni 50$000

11 ),2015 Tran*port r*an UKS -e p*-e*ma* 25$000

12 ),2015 Tranport M9M( / Ida 100$000

1# ,,

2015

(enerimaan S(( )00$000

1" 10,

2015

(enerimaan *pp 1&00$000

15 10,

2015

A+a TU 20$000



1& 10,

2015

Tranport -e p*- 25$000

1% 10,

2015

Tranport mmp ?*i-a Ida 50$000

1) 10,

2015

(enerimaan S(( &00$00

1, 10,

2015

3 oto 4opi pemberitahan nt- t* ,%50

20 10,

2015

Tran*port -e dina* ila* 25$000

21 12,

2015

A+a TU 20$000

22 12,

2015

(enerimaan *pp &00$000

2# 1",

2015

Ila* mo dan nanterin ne 50$000

2" 1",

2015

(enerimaan *pp 1&00$000

25 15,2015

(elatihan r ila* 100$000

2& 15,

2015

(enerimaan Spp 2$000$000

2% 15,

2015

A+a 20$000

2) 1&,

2015

(enerimaan *pp 200$000

2, 1&,

2015

Tran*port Mmp ida 50$000

#0 1&,

2015

D*p mell 3adilah 1$000$000

#1 1&, Comp mell .adilah #00$000



2015

#2 1%,

2015

3C dan CD data /ar 10$000

## 1%,

2015

Tranport -e *ma # ban-it 25$000

#" 1%,

2015

065 - la ptih %$000

#5 1),

2015

3 4 rapat oaran a ta 1)$000

#& 1),

2015

3 4 pemberitahan =DKS 2#$000

#% 1),

2015

AUA 20$000

#) 1),

2015

(enerimaan *pp 200$000

#, 21,

2015

(ene*ahan -ri-lm 100$000

"0 21,

2015

D( (embatan *tr-tr 100$000

"1 21,

2015

TRANS(<RT KE m--* 25$000

"2 21,

2015

(enerimaan *pp )00$000

"2 21,

2015

D*p 1$000$000

"# 21,

2015

(embelian b- ind- 150$000

"" 21,

2015

A+a ela* bat rapat oran ta 1)$000

"5 21,

2015

(enerimaaan S(( 200$000

"& 21,

2015

A+a alon dan botol #2$000



"% 21,

2015

(enerimaan S(( "00$000

") 22,

2015

In*enti. r pi-et &#0$000

", 22,

2015


50 22,

2015

Ila* pelatihan e>tra -li-ler 200$000

51 22,

2015

A*ep pelatih (MR #50$000

52 2#,

2015


5# 2#,

2015

3 C (enaan -e (MR %$200

5" 2#,

2015

(enerimaan S(( )00$000

55 2),

2015

(enerimaan DS( &25 000

5& 2),

2015

(eneriman S(( )00$000

5% 2),2015

(enerimaan D*p 100$000

5) 2),

2015

Kon*m*i na*i 2&0$000

5, 2),

2015

Kon*m*i -e )5$000

&0 2),

2015

Tran*port li l =TU/ #00$000

&1 2),

2015


&2 2,,

2015


&# 2,, Ti**6a+a botol &&$000



2015

&" 2,,

2015

3 4 ber-a* =TU/ 20$000

&5 2,,

2015

Tranport beli *na4- 50$000

&& 2,,

2015

A+a 20$000

&% #0,

2015

3ile bene> B -erta* *eti?a-t 2&$000

&) #0,

2015

ma+terai "5$000

&, #0,

2015

Tran*port M9M( ?*i -a 50$000

%0 #0,

2015

(l*a Se-olah %$000

%1 #0,

2015

Tranport nambil *pand- rapot dan

bener

50$000

%2 110

2015

Home ?*it ib diah 25$000

%# 210

2015


%" #102015 (enerimaan Spp 1&00$000

%5 510

2015

Smbanan mharanman 50$000

%& 2")

2015

Dan*o* 1% a*t*an 50$000

%% 2")

2015

(erbai-an ten*i darah "0$000

%) #10

2015

To-en li*tri- 100$000

