MaretDAFTAR TRANSAKSI BULANANBEM FTUI 2015IKATAN KELUARGA MAHASISWA FAKULTAS TEKNIK UNIVERSITAS INDONESIA 2014

PeriodeSaldo AwalSaldo Akhir

NO.TANGGAL TRANSAKSIBIDANGPROKER/KEGIATANNAMA TRANSAKSIDEBETKREDITSALDOSUMBER114-MarAkproMAP FTUI DP KonsumsiRp1,080,000.00Dekanat216-MarAkproMAP FTUI Cetak BannerRp227,000.00329-MarAkproMAP FTUI Selempang MapresRp560,000.0046-AprAkproMAP FTUI DP PlakatRp5,460,000.0057-AprAkproMAP FTUI Dekorasi (Balon)Rp97,500.0068-AprAkproMAP FTUI Cetak Photobooth dan PosterRp142,000.00710-AprAkproMAP FTUI BannerRp100,000.00810-AprAkproMAP FTUI ID CardRp105,000.00911-AprAkproMAP FTUI Buku TamuRp46,000.001014-AprAkproMAP FTUI Sewa HTRp100,000.001114-AprAkproMAP FTUI Konsumsi MinumanRp36,000.001214-AprAkproMAP FTUI Sertifikat MapresRp234,000.001315-AprAkproMAP FTUI Hadiah Mapres SeniRp900,000.001415-AprAkproMAP FTUI Hadiah Mapres OlahragaRp900,000.001515-AprAkproMAP FTUI Hadiah Mapres SosialRp900,000.001615-AprAkproMAP FTUI Hadiah Mapres WirusRp900,000.001715-AprAkproMAP FTUI Hadiah Mapres RisetRp900,000.001815-AprAkproMAP FTUI Hadiah Mapres PerjuanganRp900,000.001915-AprAkproMAP FTUI Hadiah Mapres AkademisRp4,800,000.002015-AprAkproMAP FTUI Hadiah Mapres UtamaRp6,200,000.002120-AprAkproMAP FTUI Biaya Kirim PosRp15,000.002220-AprAkproMAP FTUI Pelunasan KonsumsiRp3,690,000.002320-AprAkproMAP FTUI Pembayaran CSRp350,000.002420-AprAkproMAP FTUI Pembayaran Hiburan BKSTRp2,250,000.002520-AprAkproMAP FTUI KwitansiRp6,000.002620-AprAkproMAP FTUI Print LPJRp35,000.002720-AprAkproMAP FTUI MCRp200,000.002821-AprAkproMAP FTUI Spidol Gold PermanenRp30,000.002922-AprAkproMAP FTUI Sertifikat TambahanRp168,000.00