No Keluarga Dewasa Toktok Ripe Spontanitas Kode Status Total TF ke HZ Total TF ke HZ 2 Tahun 2 tahun 1 H. Hutagalung br siregar 2 1 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 2 T. Sianturi/St. M. Br. Aritonang 2 2 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 3 St. C.R. Sihite br. Siahaan 2 3 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 4 St.B Simangunsong/br Purba 3 1 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 5 St. J. Simanjuntak br Sihotang 3 0 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 6 Ny A Siahaan S br Pardede 1 0 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 7 Loura Gultom 1 0 Rp 50,000.00 Rp - HZ Lunas Rp 50,000.00 8 Ny Lumban Gaol /br sihite 1 0 Rp 150,000.00 Rp - 9 S. Sirait/br sitorus 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 10 Ny Sitanggang/br Sinurat 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 11 EP. Manurung/ br. Dongoran 2 0 Rp 150,000.00 Rp 50,000.00 HZ Lunas Rp 200,000.00 12 NV Napitu br Sianturi 4 0 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 13 T.B Nainggolan br Sinaga 2 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 14 Patar Sihombing/Br Sembiring 2 1 Rp 150,000.00 Rp 50,000.00 15 S. Pasaribu/R.Sinaga 2 0 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 16 M. Sitorus /br Sianturi 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 17 St OP. Sianturi/ br. Purba 2 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 18 SMT Silalahi/br Manurung 1 1 Rp 150,000.00 Rp - DS Lunas Rp 150,000 19 R. Naibaho/ br. Sianturi 2 1 Rp 150,000.00 Rp - DS Lunas Rp 150,000 20 Ny. P. Silalahi/ br. Siahaan 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 21 B. Sirait/ br. Silalahi (tdk ikut) 0 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 22 A. Siregar/ br. Siahaan 2 2 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 23 G. Sitanggang/ br. Malau 2 0 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 24 Ny. Sagala/ br. Sinaga 2 0 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 25 L. Nainggolan/ br. Girsang 2 0 Rp 150,000.00 Rp 350,000.00 HZ Lunas Rp 500,000.00 26 S. Sirait/ br. Situmorang 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 27 D. Simanjuntak/ br. Siburian (tdk ikut) 0 0 Rp 150,000.00 Rp - 28 J. Manalu/ M. br Sianturi 2 0 Rp 150,000.00 Rp 50,000.00 HZ Lunas Rp 200,000.00 29 A. purba/N.br Lumbantoruan 2 1 Rp 150,000.00 Rp 100,000.00 DS Lunas Rp 250,000 30 St. M. Nainggolan br Simanjuntak 3 2 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 31 Kel. N. Tobing/ br. Naibaho (tdk ikut) 0 0 Rp 150,000.00 Rp - HZ Lunas Rp 150,000.00 32 St. J. Simangunsong br simanjuntak 2 3 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00 33 Napitupulu br Siburian 2 0 Rp 150,000.00 Rp 100,000.00 DS Lunas Rp 250,000 34 B. Silaban br. Pandiangan 2 1 Rp 150,000.00 Rp - HZ Lunas Rp 150,000.00 35 R.Simanjuntak br Sitorus 1 2 Rp 150,000.00 Rp 100,000.00 DS Lunas Rp 250,000 36 R. Simaremare br silalahi 3 0 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 37 Sinuraya br siregar 1 2 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 38 P Siregar br siahaan 2 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 39 Kel M Sihombing / br Simanjuntak 0 0 Rp 100,000.00 Rp - HZ Lunas Rp 100,000.00 40 St. M. Purba/ br. Lumbantoruan 2 2 Rp 150,000.00 Rp 50,000.00 HZ Lunas Rp 200,000.00 41 Ny. LT. Hutabarat br Panggabean 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 42 G.D. Siregar/br Purba(+) 3 2 Rp 150,000.00 Rp 250,000.00 HZ Lunas Rp 400,000.00 43 R. Manalu/br. Pinem 5 1 Rp 150,000.00 Rp 350,000.00 HZ Lunas Rp 500,000.00 44 JR. Sitanggang br Sagala 5 0 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 45 Napitupulu br Silalahi 1 0 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 46 J. Sihotang/ br. Pardede 3 1 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 47 Simalango br Sipakkar 2 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 48 J.Sagala br Simanjorang 2 0 Rp 150,000.00 Rp 100,000.00 DS Lunas Rp 250,000 49 Situmorang br Tobing 1 0 Rp 150,000.00 Rp - DS Lunas Rp 150,000 50 Marpaung br Sirait 1 2 Rp 150,000.00 Rp 50,000.00 DS Lunas Rp 200,000 51 Purba br Gultom (tdk ikut) 0 0 Rp 150,000.00 Rp - HZ Lunas Rp 150,000.00 52 Dihondihon lbngaol br Siahaan (tdk ikut) 0 0 Rp 150,000.00 Rp - 53 KTH Siahaan br Simbolon Rp 150,000.00 Rp - 54 Kel. R. Sinaga/S br siregar 2 3 Rp 150,000.00 Rp 50,000.00 HZ Lunas Rp 200,000.00 55 Kel.S. Manurung/br. Nababan. 1 0 Rp 150,000.00 Rp - HZ Lunas Rp 150,000.00 56 Kel.S.G Silalahi br.Siahaan (tidak ikut) 0 0 Rp 150,000.00 HZ Lunas Rp 150,000.00 57 Kel.Ny.St.M.Silalahi/br.Siahaan (tidak ikut) 0 0 Rp 150,000.00 HZ Lunas Rp 150,000.00 58 Kel. B pandiangan / br sihotang 3 3 Rp 150,000.00 Rp 50,000.00 HZ Lunas Rp 200,000.00 59 kel Pandiangan br manik 4 1 Rp 150,000.00 Rp 150,000.00 DS Lunas Rp 300,000 60 Ny. Girsang br Bakara 1 0 Rp 150,000.00 DS Lunas Rp 150,000 61 T. Silitonga br simamora 0 0 Rp 150,000.00 Rp 150,000.00 HZ Lunas Rp 300,000.00
102 38 Rp 9,000,000.00 Rp 3,900,000.00 Rp 6,750,000.00 Rp 5,350,000
Total: 140 orang Total: Rp 12,900,000.00 Rp 12,100,000.00 (Dana yang sudah masuk) PENGELUARAN Nomor Keterangan Jumlah 1 Reservasi Aula Rp 1,800,000 2 Tiket Masuk 140 @ Rp.50.000 Rp 6,300,000 3 Air mineral (Aqua) Rp 490,000 4 Spanduk Rp 150,000 5 Amplop Sintua Sektor V 6 @ Rp.200.000 Rp 1,200,000 Total Rp 9,940,000