| LAPORAN KEUANGAN REUNI TH. 2018 | ||||
| NO | KETERANGAN | DEBET | KREDIT | SALDO |
| DANA MASUK | 17,000,000 | |||
| DANA MASUK HARI H | 2,700,000 | |||
| 1 | SOUVENIR 12X22.000 | 2,640,000 | ||
| 2 | SNACK 120 X 4.500 | 540,000 | ||
| 3 | BATIK 10 X 155.000 | 1,550,000 | ||
| 4 | KONSUMSI RAPAT 5 X | 365,000 | ||
| 5 | UNDANGAN + PROPOSAL | 1,054,500 | ||
| 6 | PAKET UNDANGAN KE JAKARTA | 26,700 | ||
| 7 | BELI FANTA + AIR MINERAL | 333,000 | ||
| 8 | BENER | 182,000 | ||
| 9 | BUKU TAMU | 110,000 | ||
| 10 | BELANJA TISU CUP DLL | 142,000 | ||
| 11 | KERTAS KADO + PITA | 25,000 | ||
| 12 | NASI KOTAK PERSONIL ELEKTON 10 X 20.000 | 200,000 | ||
| 13 | ELEKTON | 76,000 | ||
| 14 | ROKOK | 117,000 | ||
| 15 | ATK | 26,000 | ||
| 16 | CATERING | 3,300,000 | ||
| 17 | COPI CD | 1,000,000 | ||
| 18 | AKOMODASI | 1,000,000 | ||
| 19 | SHOTING | 700,000 | ||
| 20 | BY PEMBUBARAN PANITIA | 500,000 | ||
| JUMLAH | 19,700,000 | 13,887,200 | 5,812,800 | |
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