LAPORAN KEUANGAN PELATIHAN VCT HIV AIDS

NO. TANGGAL URAIAN MASUK KELUAR

18-Apr-19 Kasir sentral -Rp 4,900,000-

23-Apr-19 Kasir sentral -Rp 10,750,000-
18-Apr-19 Peralatan hidangan snack -Rp 101,000-
18-Apr-19 Fotocopy -Rp 192,100-
19-Apr-19 Fotocopy -Rp 31,800-
19-Apr-19 Copybreak & air mineral -Rp 404,400-
19-Apr-19 Creamer -Rp 32,200-
22-Apr-19 Snack pagi -Rp 596,000-
22-Apr-19 Makan siang -Rp 910,000-
22-Apr-19 Snack sore -Rp 403,500-
23-Apr-19 Snack pagi & sore -Rp 1,275,500-
23-Apr-19 Makan siang -Rp 1,350,000-
23-Apr-19 Fotocopy -Rp 80,000-
Pembicara (dokter) -Rp 3,000,000-
Pembicara (Analis) -Rp 2,000,000-
Pembicara (RM) -Rp 2,000,000-
Pendamping Dinas 2 orang -Rp 750,000-
EPT -Rp 1,000,000-
-Rp 15,650,000- -Rp 14,126,500-
 SALDO

-Rp 4,900,000-
-Rp 15,650,000-
-Rp 15,549,000-
-Rp 15,356,900-
-Rp 15,325,100-
-Rp 14,920,700-
-Rp 14,888,500-
-Rp 14,292,500-
-Rp 13,382,500-
-Rp 12,979,000-
-Rp 11,703,500-
-Rp 10,353,500-
-Rp 10,273,500-
-Rp 7,273,500-
-Rp 5,273,500-
-Rp 3,273,500-
-Rp 2,523,500-
-Rp 1,523,500-