HUT KARTINI 2011

NO TGL URAIAN KREDIT DEBET SALDO

1 5/4/2011 Fakultas Peternakan 2,000,000 2,000,0006/4/2011 Seragam Volly 660,000 1,340,0007/4/2011 Sie Lomba 50,000 1,290,000

Daftar Lomba 300,000 990,0008/4/2011 Kembali dari Sie Lomba 50,000 1,040,000

Ka. Bappeda Lotim 1,000,000 2,040,0009/4/2011 Ganti pendaftaran (Fak) 350,000 2,390,000

Celana Volly 1,165,000 1,225,00015/4/11 Buah & Map 40,000 1,185,000

Konsumsi Lomba/kantin 376,550 808,450Konsumsi Lat Volly 300,000 508,450

26/4/11 Sekretariat (Copy dll) 100,000 408,450Lat drama (air & buah) 118,000 290,450

29/4/11 Permen 81,000 209,450

HUT KARTINI 2011

KETERANGAN

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