Gathering member SM

Pengeluaran untuk 40 peserta

No Uraian Uang Keluar Keterangan
1 Sewa Tempat 250,000
2 Konsumsi 920,000
3 Fee Pembicara Bingkisan
4 Dekorasi 300,000
5 Souvenir 280,000 (seminar kit sdh)
6 Fotografer 200,000
7 Biaya lain2 200,000
TOTAL 2,150,000

Pemasukan untuk 40 peserta

1 HTM 800,000
sdh masuk rek fitha 11/02/19
2 Subsidi 800,000 dan 22/02/19
3 Sponsorship dll 600,000 d mb fenti
TOTAL 2,200,000

bayar hotel bu dok arsdiani 240,000 tf tgl 27/02/19

1825000 1,649,000 -
1649000
176000
39500
136500
Gathering member SM
Pengeluaran untuk 40 peserta
No Uraian Uang Keluar Keterangan
1 Sewa Tempat 250,000
2 Konsumsi
3 Fee Pembicara Bingkisan
4 Dekorasi 135,000
5 Souvenir 49,000 (seminar kit sdh)
6 Fotografer 200,000
7 Biaya lain2 620,000
TOTAL 1,254,000

Pemasukan untuk 40 peserta

1 Selisih HTM peserta 100,000
sdh masuk rek fitha 11/02/19
2 Subsidi 750,000 dan 22/02/19
3 Donatur 700,000
4 Donatur Jumat 250,000
5 Donatur 28 feb 125,000
TOTAL 1,800,000

bayar hotel bu dok arsdiani 240,000 tf tgl 27/02/19

 Gathering Member SM 5th

No Tanggal Uraian Uang Masuk Uang Keluar Saldo Ket

1 2/15/2019 Subsidi Kas SM 750,000 - 750,000 rek fitha
2 2/12/2019 Donatur k mb fenti 100,000 - 850,000
3 2/14/2019 Donatur k mb fenti 500,000 - 1,350,000
4 2/14/2019 Donatur k mb lala 100,000 - 1,450,000
5 2/22/2019 Donatur k mb fenti 200,000 - 1,650,000
6 2/22/2019 Donatur k fitha 50,000 - 1,700,000 rek fitha
7 2/28/2019 Donatur k mb fenti 125,000 - 1,825,000
Tf bu dok arsdiani (untk dftr dan
8 2/27/2019 hotel) 240,000 - 2,065,000
9 2/27/2019 Tf an Fitri yani (untk dftr) 50,000 - 2,115,000
10 3/2/2019 Backdrop& Blacu - 290,500 1,824,500
Subsidi untuk panitia (Subsidi
bu dok, lunch+snack
11 3/4/2019 panitia&pembicara, - 480,000 1,344,500 blm d tf kmn2
lunch+snack 2 fotografer&3
jaga stand)

12 3/5/2019 Fotografer - 200,000 1,144,500

13 3/5/2019 Tf an Anis L 25,000 1,169,500
14 3/5/2019 Tf an Sofa & Prapti 50,000 1,219,500
15 3/7/2019 Tf an Dessyana R 25,000 1,244,500
Tf k andhita pembayaran
16 3/8/2019 500,000 744,500
konsumsi dan sewa tempat
17 3/8/2019 Tf an fitha 30,000 774,500
18 3/8/2019 Tf an Fatma 20,000 794,500
19 3/8/2019 Tf an Rina&Shofa S 50,000 844,500
20 3/8/2019 Tf an Saraswati 25,000 869,500
21 3/9/2019 Tf an Dwitya 50,000 919,500
22 3/9/2019 Tf an A'thirizqiani (Riris) 20,000 939,500
23 3/9/2019 Tf an Hanand 25,000 964,500
24 3/11/2019 Tf an Ika, Heri, Pristia 100,000 1,064,500
25 3/11/2019 Tf an Tri Sarwi, Sri Wahyuni, Atika 75,000 1,139,500
26 3/12/2019 Tf an Firda 25,000 1,164,500
27 3/12/2019 Tf an Tri Pamujiatiningsih 25,000 1,189,500
28 3/12/2019 Tf an Mastuti 30,000 1,219,500
29 3/12/2019 Tf an Enzhika Fara 25,000 1,244,500
30 3/12/2019 Tf an Estri 20,000 1,264,500
31 3/12/2019 Tf an Ines dan Parmi 50,000 1,314,500
32 3/12/2019 Tf an Sukma hani 25,000 1,339,500
33 3/12/2019 Tf an Rina P 25,000 1,364,500
34 3/12/2019 Tf an Rhozifah Asmi 20,000 1,384,500
35 3/12/2019 Tf an Anisa siti 25,000 1,409,500
36 3/12/2019 Tf an yayuk 25,000 1,434,500
Tf k andhita untuk bu dok &
37 3/14/2019 konsumsi kurangi tf dftr nya 1,320,000 114,500
andhita

belum transfer firda 25,000 139,500

afif 40,000 179,500
lala anak 10,000 189,500
189,500
azka anak 10,000 199,500

dekorasi 100,000 99,500

spundbound 80,000 19,500

690,000
190,000
HTM 880,000
donatur 1,075,000
subsidi 750,000
total masuk 2,705,000 2,970,500
2,990,000
 PENDAFTAR

No Nama Alamat IG No Hp tgl tf jumlah tf Ket P Pen An

1 Fatma Temanggung fatmakurniasari 085643560063 3/8/2019 20,000 M 1 0 0

Wiyoro Lor RT 03,

@wahyuwahidahwahdiy
2 Wahyu Wahidah Baturetno, ani 081325310299 NM 0 0 0
Banguntapan

VillaBogor Indah 3 M (2
3 Fitri Yani Blok Ac2 No 2 / ii_fitri 085729736026 2/27/2019 50,000 dewasa 1 1 1
Kebumen 1 anak)

Garongan Dusun
4 Anis Lathiifah Asyifa VII, Panjatan, Kulon @anislathiifah 0895700203694 2/5/2019 25,000 NM 1 0 0
Progo

Griya Brajan Asri No

5 Sofa Nur Azizah C2 Tamantirto, cuphayachya 081315135139 2/5/2019 25,000 NM 1 0 0
Kasihan, Bantul

Griya Brajan Asri No

C3 RT 12
6 Suprapti Tamantirto, 081227970110 2/5/2019 25,000 NM 1 0 0
Kasihan, Bantul

Jl. Arimbi/Kav.
Griya Mlati Indah
7 Hestina Tri Wardani hztena 0813113349997 NM 0 0 0
No. 8, Sumberadi,
Mlati, Sleman

Banguntapan,
8 Dessyana Rahmawati @emmadessyarahma 087727128724 3/7/2019 25,000 NM 1 0 0
Bantul

Jl. Magelang KM 4,5

9 Mita Nur Aini Mita.nur.aini 081391463393 0 0 0
Kutuwates

10 Meilinda Mustofa Jl. Magelang KM 4,5 Meilindamustofa 082134400695 0 0 0

Kutuwates

Pringgolayan,
11 Rina Sumaryati Banguntapan, rina_sumaryati 087722723366 3/8/2019 25,000 NM 1 0 0
Bantul

Bawuran, Pleret,
12 Shofa Sulistyowati Bantul arsyilalituhayu 087739309080 3/8/2019 25,000 NM 1 0 0

Banguntapan,
13 Azka M 1 0 0
Bantul

14 Afifah Solo M 1 0 0

15 Andhita Jogokaryan, Jogja M 1 0 0

 PENDAFTAR

No Nama Alamat IG No Hp tgl tf jumlah tf Ket P Pen An

16 Danish M 1 0 0

M (2
17 Nadia Nur Ganischa Solo ganischa 081217695987 3/11/2019 30,000 dewasa 1 1 1
1 anak)

M (2
18 Nurul F (Lala) dewasa 1 0 1
1 anak)

19 Tari Solo M 0 0 0

M (2
20 Fitha Baciro, Jogja 3/8/2019 30,000 dewasa 1 1 1
1 anak)

21 Mastuti Sukoharjo mastutimukaromah 085643693690 3/12/2019 30,000 M 1 0 1

Asrama Catur Arga

22 Estri Yon Armed 3, estri_noviana 085727462591 3/12/2019 20,000 M 1 0 0
Magelang

Ngaliyan, kota M (2
23 Tya @dwityakusumastuti 085291002011 3/9/2019 50,000 dewasa 1 1 1
Semarang 1 anak)

24 A'thirizqiani M (Riris) Klaten athirizqiani.mahbubah 082323781592 3/9/2019 20,000 M 1 0 0

M (1
25 Diani 2/27/2019 40,000 dewasa 1 0 1
1 anak)

26 Saraswati Kotagede ancasvioleta 08999305584 3/8/2019 25,000 NM 1 0 0

27 Hanand Isnainy Laweyan, Surakarta @hd19iy 082138769546 3/9/2019 25,000 NM 1 0 0

28 Ines Ringinharjo, Bantul nesinerai 081573573125 3/12/2019 25,000 NM 1 0 0

29 Parmi Ringinharjo, Bantul 085643759477 3/12/2019 25,000 NM 1 0 0

30 Firda Rosiana Sendangadi, Mlati @firda.rosiana 08121652930 3/11/2019 25,000 NM 1 0 0

 PENDAFTAR

No Nama Alamat IG No Hp tgl tf jumlah tf Ket P Pen An

31 Tri Sarwi Sumarah Imogiri, Bantul @ranjanamutiara, 08179411505 3/11/2019 25,000 NM 1 0 0

@difeldaclodi

Pugeran MJ 2/149
32 Sukma Hani Yogya sugma_hany 08975853684 3/12/2019 25,000 NM 1 0 0

Jl. Imogiri Barat

KM.4 Jotawang,
33 Tri Pamujiatiningsih jiatiningsih 085700461004 3/12/2019 25,000 NM 1 0 0
Bangunharjo,
Sewon, Bantul

Krapyak Wetan, RT
34 Sri Wahyuni 04 Panggungharjo, Nazifa Collection 081328763647 3/11/2019 25,000 NM 1 0 0
Sewon, Bantul

Mojohuro, RT 03 @laghatikidshop15 /
35 Atika Dwihastuti Sriharjo, Imogiri, 083819125857 3/11/2019 25,000 NM 1 0 0
@laghati_kidshop
Bantul

36 Ika Kartika 3/11/2019 50,000 NM 1 1 0

37 Fenti 1 0 0

38 Herry Indra 3/11/2019 25,000 NM 1 0 0

39 Pristia Silaningrum 3/11/2019 25,000 NM 1 0 0

40 Rina Putri Pangestu Nitikan, Umbulharjo rinaputri_ 089688395949 3/12/2019 25,000 NM 1 0 0

Maguwoharjo,
41 Enzhika Fara @enzhikafy 082242540665 3/12/2019 25,000 NM 1 0 0
Sleman

42 Rhozifah Asmi Klaten syifa_asmi 087834883368 3/12/2019 20,000 M 1 0 0

Jl. Jogokaryan 56
43 Anisa Siti Nurjani annisasitinurjani 081326611752 3/12/2019 25,000 NM 1 0 0
Yogya

081903799765
44 Yayuk Eka Mujiati Jl. Tirtodipuran no. yayuk_eka (WA) / 3/13/2019 25,000 NM 1 0 0
7, Yogya 081227212828
(SMS)

45
JUMLAH 39 5 7
list makan dewasa anak
budok dan anak 1 1
fitriani suami ank 2 1
anis l 1
sofa prapti 2
dessyana 1
suami fitha anak 1 1
fatma 1
rina shofa s 2
saraswati 1
dwitia suami anak 2 1
riris 1
hanan 1
ika,heri , pristia 4
sarwi , sriwahyuni,ar 3
firda 1
tri 1
mastuti 1
enzhika 1
estri 1
ines, parmi 2
sukma hani 1
rina p 1
mb ifa 1
anisha siti 1
yayuk 1
35 sum(