17 Agustus 2019 Reimburs

No. Nama Harga Satuan Jumlah Reimburs

Technical MeetingPrint Buku 500 12 6000 Noval
Fotokopi + Jilid 5250 10 52500 Noval
Cover book + jilid 6000 3 20000 Noval
Briefing Tim Snack & Drink 57000 1 57000 Balqis
Hotel Nasi Ayam 25000 2 50000 Balqis
Aqua 3500 4 14000 Balqis
Tisu Kering 3900 1 3900 Balqis
Tisu basah 3900 1 3900 Balqis
Gojek 25000 1 25000 Balqis
Gereja Burung 125000 2 250000 Noval
Balon 10000 20 200000 Noval
Aqua Hidro
Panggih Pisang Raja 35000 1 35000 Balqis
Aqua botol kecil 40000 1 40000 Iqbal
Print Buku MC 9000 1 9000 Noval
Lakban 11500 1 11500 Noval
Double tip 7000 1 7000 Noval
Resepsi Convetti 30000 3 90000 Noval
Photo Pigura 50000 1 50000 Noval
Teks Panggih & Name Table 5000 1 5000 Noval

18 Agustus 2019 Reimburs

Bensin Erwan
Teks Panggih 1000 1 1000 Noval
Print Buku MC 9000 1 9000 Noval
Permen 8000 2 16000 Agam
Convetti 30000 3 90000 Noval

HT 20000 8 160000 Noval

23 Agustus 2019 Reimburs

Print 14500 1 14500 Noval
Cover 20000 1 20000 Noval
Fotokopi 26000 1 26000 Noval
 6000 Noval
52500 Noval
20000 Noval Buung
250000 Noval Convet
200000 Noval HT
9000 Noval
11500 Noval
7000 Noval
90000 Noval
50000 Noval
5000 Noval
1000 Noval
90000 Noval
160000 Noval
14500 Noval
20000 Noval
26000 Noval

Total pengeluaran 1012500 Sama HT

Mas hidro 650000

250000 9

Adoy 260000 (+print

erwan 250000
farid 250000
iqbal 250000
nadef 250000
ridho 250000
salsa 250000
balqis 300000
Agam 235000 (+Kabel Roll
2295000
Reimburs
Kabel roll 35000
Print 10000
Print buku 5000

NOPAL
#VALUE!
Fanya
250000 Noval
90000 Noval
90000 Noval
50000 Noval

480000