Entertain Juli KC Semarang A Yani: Total 4,989,700

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ENTERTAIN JULI KC SEMARANG A YANI

No. Keterangan Nominal


1 Maintenance Nasabah an Dinas UMKM 6/7 68,000
2 Maintenance Nasabah an Pak Yudi 5/7 98,000
3 Maintenance Nasabah an dr. Aditya Kumia 8/7 61,700
4 Maintenance Nasabah an dr. Riris 30/6 130,000
5 Maintenance Nasabah an Wakhid Yani Khoiruddin 14/7 40,800
6 Maintenance Nasabah an Al Azhar 11/7 65,000
7 Bingkisan Ustad 15/7 67,000
8 Jamuan Keg. Pengajian 150,800
9 makan lembur 11/7 19,000
10 makan lembur penagihan 16/6 30,000
11 makan lembur penagihan 16/6 62,000
12 Maintenance Nasabah an Dwi Satini 5/7 72,500
13 Maintenance Nasabah an Bontim 2/8 72,500
14 makan lembur 29/7 16,000
15 makan lembur 29/7 119,000
16 makan lembur 29/7 164,000
17 Maintenance Nasabah an Yani Emawati 4/8 58,000
18 Maintenance Nasabah an Marketing 1/8 170,000
19 Maintenance Nasabah an Ultah Agus SME 3/8 99,400
20 Maintenance Nasabah an Wiwik Yulianti 28/7 48,000
21 Maintenance Nasabah an dr. Rohmanadji 28/7 65,000
22 Maintenance Nasabah an Yuliani 28/7 65,000
23 Maintenance Nasabah an Shofiah 3/2 60,000
24 Maintenance Nasabah an PT. Jateng Petro energi 22/7 65,000
25 Maintenance Nasabah ultah an tony 25/7 123,000
26 keg. Seminar dokter paru 29/7 1,000,000
27 keg. Seminar KPKNL 2,000,000
TOTAL 4,989,700
VOUCHER JULI KC A YANI
NO. Keterangan nominal
1 30 voucher superindo @50k keg seminar dokter paru 1,500,000
2 20 voucher superindo @50k keg seminar dokter paru 1,000,000

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