data peserta seminar_21april.xlsx
TRANSCRIPT
-
5/22/2018 Data Peserta Seminar_21april.xlsx
1/15
: 1 Maret s.d 21 April 2014
WAKTU : 04.15 WIB
No Tanggal Nama Asal Sekolah Asal Kota Bukti Transfer Pengeluaran Pemasukan K
1 19/03/2014
PRMA CR Transfer 1330010712099
6019002548883364 S1G9986673/5109 /PRM-BANK
CENTRA
-Rp 100,000.00Rp
2 24/03/2014 YOHAN ADI SETIAWAN SMPN 1 BLORA BLORASA ATM Dr Trf PAY SEMNAS AGTIKKNAS UTK 2 ORG
S1ND1CEK /8255 /ATM-NONCASH-Rp 100,000.00Rp
3 24/03/2014 NONEM SMPN 1 BLORA BLORASA ATM Dr Trf PAY SEMNAS AGTIKKNAS UTK 2 ORG
S1ND1CEK /8255 /ATM-NONCASH-Rp 100,000.00Rp
4 24/03/2014 YASSER ARAFAT, S.Pd SMAN 1 Maniangpajo SULAWESI SELATAN
ATMLINK CR Transfer 1330010712099
5221841010402187 0000095770/8301147459/LNK-
0010000000002
-Rp 100,000.00Rp
5 25/03/2014ATMB CR Transfer 00000028 /0000009202/ATB-
0000000000113 3028052650-Rp 100,000.00Rp
6 28/03/2014
ATMLINK CR Transfer 1330010712099
5221841010148541 0000058592/8701982622/LNK-
0010000000002
-Rp 200,000.00Rp
7 29/03/2014ATMB CR Transfer 00000011 /0000939256/ATB-
0000000000110 0017626698100-Rp 100,000.00Rp
8 1/4/2014 EFENDI, S.Pd LAMPUNG SELATANINW.CN-SKN CR SA-MCS AI SUKMAWATI 082186775170 -
451 MANDIRI SYARIAH-Rp 100,000.00Rp
9 1/4/2014 AI SUKMAWATI, S.Pd LAMPUNG SELATANINW.CN-SKN CR SA-MCS AI SUKMAWATI 082186775170 -
451 MANDIRI SYARIAH-Rp 100,000.00Rp
10 1/4/2014 ENDANG DWI ANDAYANI, SE LAMPUNG SELATANINW.CN-SKN CR SA-MCS AI SUKMAWATI 082186775170 -
451 MANDIRI SYARIAH-Rp 100,000.00Rp
11 1/4/2014 GUFRIAL SOFYAN, SE LAMPUNG SELATANINW.CN-SKN CR SA-MCS AI SUKMAWATI 082186775170 -
451 MANDIRI SYARIAH-Rp 100,000.00Rp
12 1/4/2014 AFRIZAL, S.Pd LAMPUNG SELATANINW.CN-SKN CR SA-MCS AI SUKMAWATI 082186775170 -
451 MANDIRI SYARIAH-Rp 100,000.00Rp
9 1/4/2014 WASTA SMPN 1 GABUSWETAN Indramayu INDRAMAYU
PRMA CR Transfer 1330010712099
6220112060090134 0000340977/639343 /PRM-4227-
UNIT G
-Rp 100,000.00Rp
10 1/4/2014 BAMBANG SUSETYANTO SMPN 1 GABUSWETAN Indramayu INDRAMAYU
PRMA CR Transfer 1330010712099
6220112060090152 0000340977/637903 /PRM-4227-
UNIT G
-Rp 100,000.00Rp
DANA REKENING AGTIKKNAS
PERIODE
-
5/22/2018 Data Peserta Seminar_21april.xlsx
2/15
11 1/4/2014ATMB CR Transfer 00011234 /0000399371/ATB-
0000000000002 0181062790504-Rp 100,000.00Rp
12 3/4/2014
PRMA CR Transfer 1330010712099
6019001569003936 S1G9984837/6219 /PRM-BANK
CENTRA
-Rp 100,000.00Rp
13 4/4/2014 ONE RELLY LEOSANTI LAMONGANSA ATM Dr Trf DARI ONE RELLY LEOSANTI S1AD1D0B
/2925 /ATM-KCPLAMONGAN-Rp 100,000.00Rp
14 7/4/2014ATMB CR Transfer 00001784 /9701853858/ATB-
0000000000147 0145505387-Rp 100,000.00Rp
15 7/4/2014ATMB CR Transfer 00001784 /9701853630/ATB-
0000000000147 0145505387-Rp 100,000.00Rp
16 7/4/2014 ELLIS ERMAWATI MAN 4 Jakarta JAKARTAATMB CR Transfer 00011234 /0000516606/ATB-
0000000000002 0331027277506-Rp 100,000.00Rp
17 7/4/2014 ANDA SUKANDA, S.Pd SMPN 2 JATIWANGI Majalengka JAWA BARATSA Cash Dep NoBook SEMINAR NASIONAL ANDA
SUKANDA&JANUAR R SITI KHODIJAH DEWI U-Rp 100,000.00Rp
18 7/4/2014 JANUAR ROBIANA, A.Md S MPN 2 JATIWANGI Majal engka JAWA BARATSA Cash Dep NoBook SEMINAR NASIONAL ANDA
SUKANDA&JANUAR R SITI KHODIJAH DEWI U-Rp 100,000.00Rp
19 8/4/2014 RETNO KUSUMAWATISA ATM Dr Trf DARI RETNO KUSUMAWATI S1ANK42F
/4884 /ATM-RSUD JOMBAN-Rp 100,000.00Rp
20 8/4/2014ATMLINK CR Transfer 13300107120995221840025170375 0000000168/9801486329/LNK-
0010000000002
-Rp 100,000.00Rp
21 9/4/2014INDIRA KUSUMANING FUADAH,
S.PdSMKN 2 KOTA MOJEKERTO JAWA TENGAH SA OB SA No Book daftar seminar DARI ANDRI WIBOWO -Rp 100,000.00Rp
22 9/4/2014 NI'MATUL KHOIROH, S.Pd SMPN 1 GUMUKMAS JEMBER JAWA TENGAH SA OB SA No Book daftar seminar DARI ANDRI WIBOWO -Rp 100,000.00Rp
23 9/4/2014 MOCHAMAD KOSASIH SMA MANDALAHAYU BEKASIATMB CR Transfer 00000398 /0000817994/ATB-
0000000000110 0017653482100-Rp 100,000.00Rp
24 9/4/2014 WIWIN SABAYANTI SMA PGRI 1 Kota Bekasi BEKASIATMB CR Transfer 00000397 /0000776439/ATB-
0000000000110 0020205962100-Rp 100,000.00Rp
25 10/4/2014ATMB CR Transfer 07930191 /0001315126/ATB-
0000000000422 1111789998-Rp 100,000.00Rp
-
5/22/2018 Data Peserta Seminar_21april.xlsx
3/15
26 10/4/2014
ATMLINK CR Transfer 1330010712099
6013011332892628 0000051371/0001740010/LNK-
0010000000002
-Rp 250,000.00Rp
27
28 10/4/2014 FAHRODIN TANGERANG
PRMA CR Transfer 1330010712099
6019002562190217 S1ACMB9503/572413 /PRM-M-
BCA
-Rp 100,000.00Rp
29 10/4/2014 SUPRIADI TANGERANG
PRMA CR Transfer 1330010712099
6019002562190217 S1ACMB9503/572413 /PRM-M-
BCA
-Rp 100,000.00Rp
30 10/4/2014 A. MUNIR TANGERANGPRMA CR Transfer 13300107120996019002562190217 S1ACMB9503/572413 /PRM-M-
BCA
-Rp 100,000.00Rp
31 10/4/2014 DIDI SUPRIATNA TANGERANG
PRMA CR Transfer 1330010712099
6019002562190217 S1ACMB9503/572413 /PRM-M-
BCA
-Rp 100,000.00Rp
32 10/4/2014 WALUYO TANGERANG
PRMA CR Transfer 1330010712099
6019002562190217 S1ACMB9503/572413 /PRM-M-
BCA
-Rp 100,000.00Rp
33 10/4/2014 BUDI HASTARAJO, S.Pd SMPN 2 PUNGGUR LAMPUNG TENGAH SA Cash Dep NoBook BUDI SITI KHODIJAH DEWI U -Rp 100,000.00Rp
34 10/4/2014 AGUS ANDRIANTO SMPN 1 TRIMURJO LAMPUNG TENGAH SA Cash Dep NoBook BUDI SIT I KHODIJAH DEWI U -Rp 100,000.00Rp
35 10/4/2014 NUR FATHIE SMP IT BUSTANUL ULUM LAMPUNG TENGAH SA Cash Dep NoBook BUDI SIT I KHODIJAH DEWI U -Rp 100,000.00Rp
36 10/4/2014 RUSLIYADI MAN 22 Jakarta JAKARTA SA Cash Dep NoBook RUSLIYADI SITI KHODIJAH DEWI U -Rp 100,000.00Rp
37 10/4/2014 EKO SYAFRUDIEN M-BK TRF CA/SA DARI M. EKO SYAFRUDIEN -Rp 100,000.00Rp
38 11/4/2014 VERANITASA ATM Dr Trf DARI VERANITA S1AW1BDP /7513
/ATM-METROPOLITA-Rp 100,000.00Rp
39 11/4/2014 HARIS HANDONO SMPN 1 NGORO JOMBANG JOMBANG
ATMLINK CR Transfer 1330010712099
6013010612762477 0000090462/0101594298/LNK-
0010000000002
-Rp 100,000.00Rp
40 11/4/2014 EMAN SULAEMAN SMK PERTIWI Bogor BOGOR
BSM CR Transfer 1330010712099
6034940167192826 S1ADKCCT /13 /BSM-SC BGR
IPB- 0167054898
-Rp 100,000.00Rp
41 11/4/2014 AMAT TAMZIZSMP MUHAMMADIYAH KUTOARJO
PURWOREJOJAWA TENGAH
SA Cash Dep NoBook PENDAFTARAN SEMINAR 2
ORNG/AMAT SITI KHODIJAH DEWI U-Rp 100,000.00Rp
-
5/22/2018 Data Peserta Seminar_21april.xlsx
4/15
42 11/4/2014 TRI WIDODO SMPN 6 PURWOREJO JAWA TENGAHSA Cash Dep NoBook PENDAFTARAN SEMINAR 2
ORNG/AMAT SITI KHODIJAH DEWI U-Rp 100,000.00Rp
43 11/4/2014 HARIANTOSA ATM Dr Trf DARI HARIANTO S1AW11F9 /5594
/ATM-RS PELNI 3-Rp 100,000.00Rp
44 11/4/2014 ROZIKOH, S.Pd SMAN 1 Prambanan YOGYAKARTAATMB CR Transfer 10040002 /1100000760/ATB-
0000000000112 040221001980-Rp 100,000.00Rp
45 11/4/2014 SUBAKDO EKO YULIANTO, MM SMK MUHAMMADIYAh 3 Yogyakarta YOGYAKARTAATMB CR Transfer 10040002 /1100000760/ATB-
0000000000112 040221001980-Rp 100,000.00Rp
46 12/4/2014 NUR SHOLEH, S.Kom SMAN 1 Karanganyar Demak DEMAKATMLINK CR Transfer 1330010712099
6013010353831895 0000054827/0201510914/LNK--Rp 100,000.00Rp
47 12/4/2014 ARI DWIYAT RIYOSO SMPN 58 Jakarta JAKARTAATMB CR Transfer S1AW15P5 /8337 /ATB-
0000200000000 40223011230-Rp 100,000.00Rp
48 13/04/2014ATMB CR Transfer 40013901 /0000007043/ATB-
0000000000200 0023760592100-Rp 100,000.00Rp
49 13/04/2014 INDRA SENJAYA SMAN 1 Mega Mendung Bogor BOGOR
BSM CR Transfer 1330010712099
6034940787079809 S1ADKC3X/1589/BSM-PB PERMATA
7044364993
-Rp 100,000.00Rp
50 13/04/2014ATM CR Transfer 40013901/0000007043/ATB-
00000000000020 0023760592100-Rp 100,000.00Rp
51 14/04/2014 EKA PUJI KENTASWARI SMPN 34 Bandung BANDUNG -Rp 100,000.00Rp
52 14/04/2014 NONEM SMPN 34 Bandung BANDUNG -Rp 100,000.00Rp
53 14/04/2014 SUPARYADISA ATM Dr Trf DARI SUPARYADI S1AN11RR /9993
/ATM-ALFA MIDI S-Rp 100,000.00Rp
54 14/04/2014 DICKY ARDANA, S.Kom SMA CITRA NUSA Kab Bogor BOGORSA Cash Dep NoBook PENDAFTARAN SEMINAR
NASIONAL A/N DICKY A SITI KHODIJAH DEWI U-Rp 100,000.00Rp
55 14/04/2014 SATRIA MARTANA HANDAYANA SMKN 1 LAHAT SUMATRA SELATANSA Cash Dep NoBook BYR SEMINAR SATRIA MARTANA
HANDAYANA SITI KHODIJAH DEWI U-Rp 100,000.00Rp
56 14/04/2014 EKO DONO MARDILAKSONO SMPN 1 SOOKO Mojokerto MOJOKERTOSA Cash Dep NoBook DAFTAR SEMINAR AGTIKNAS U 2
ORG EKO DONO-Rp 100,000.00Rp
57 14/04/2014 MUHTADI SMPN 2 GEDEG Mojokerto MOJOKERTOSA Cash Dep NoBook DAFTAR SEMINAR AGTIKNAS U 2
ORG EKO DONO-Rp 100,000.00Rp
58 14/04/2014SITI FAIZAH TINA AMALIYAH,
S.KomSMPN 1 PUNGGELAN BANJARNEGARA
SA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
59 14/04/2014 SUPRIADI, S.Pd SMPN 1 KARANG KOBAR BANJARNEGARA SA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAHS1AWA39R /4231 /ATM-BOBOT SARI
-Rp 100,000.00Rp
SA ATM Dr Trf DARI EKA PUJI KENTASWARI S1AS1C02
/6782 /ATM-SWA BORMA K
-
5/22/2018 Data Peserta Seminar_21april.xlsx
5/15
60 14/04/2014 ELY WAHYUDIN, S.Pd SMPN 3 BANJARNEGARA BANJARNEGARASA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
6 1 14 /0 4/2 01 4 HEN GK Y F EBRI YA NTO, S .Ko m S MP N 1 BA NJA RN EG AR A B AN JAR NEG ARASA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
62 14/04/2014 ISMIYATUN, S.Kom SMPN 2 BATUR BANJARNEGARASA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
63 14/04/2014 YUDIHARTI, ST SMPN 4 PUNGGELAN BANJARNEGARASA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
64 14/04/2014 AGUS WASESO, S.Kom SMPN1 KALIBENING BANJARNEGARASA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
65 14/04/2014HERNAWAN ANDRIAN SETIOKO,
S.PdSMPN1 WANADADI BANJARNEGARA
SA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
66 14/04/2014 ARIF MULYA KUSUMA SMPN 1 PURWAREJA KLAMPOK BANJARNEGARASA ATM Dr Trf DARI SITI FAIZAH TINA AMALIYAH
S1AWA39R /4231 /ATM-BOBOT SARI-Rp 100,000.00Rp
67 14/04/2014INDIRA KUSUMANING FUADAH,
S.PdSA OB SA No Book kaos indira DARI ANDRI WIBOWO -Rp 100,000.00Rp
68 15/04/2014
ATMLINK CR Transfer 1330010712099
5221841038070537 0000091002/0501305904/LNK-
0010000000002
0,00 100,000.00Rp
69 15/04/2014PEKALONGAN
0,00 400,000.00Rp
70
71
72
73 16/04/2014ATMB CR Transfer 61511010 /0000005684/ATB-
0000000000009 11117899980,00 100,000.00Rp
74 16/04/2014
ATMLINK CR Transfer 1330010712099
6013010357379495 0000094809/0601463038/LNK-
0010000000002
0,00 100,000.00Rp
75 16/04/2014
HARI ISTIARDI, S.Kom SMPN 1 BANGSRI JEPARA
ATMLINK CR Transfer 1330010712099
6013011358919156 0000000793/0601312361/LNK-
0010000000002
0,00 200,000.00Rp
76 EDI YULIANTO, S.Kom SMPN 1 JEPARA JEPARA
77
78 16/04/2014ATMB CR Transfer 00000017 /0000776545/ATB-
0000000000110 00055401191000,00 100,000.00Rp
79 16/04/2014ILYAS RIZAL ILMAWAN
SA Cash Dep NoBook PENDFTRN SEMNAS AGTIKKNAS
ILYAS RIZAL ILMAWAN0,00 100,000.00Rp
SA Cash Dep NoBook MGMP TIK KOTA PKL 4 ORANG SITIKHODIJAH DEWI U
-
5/22/2018 Data Peserta Seminar_21april.xlsx
6/15
80
17/04/2014
PRMA CR Transfer 1330010712099
6220112061740003 0000054331/267848 /PRM-4295 -
BRI 0,00 100,000.00Rp
8117/04/2014
ATMB CR Transfer 00000600 /1700000118/ATB-
0000000000118 07000210145161 0,00 260.000,00
82
17/04/2014
ATMLINK CR Transfer 1330010712099
6013011339596123 0000059762/0701930227/LNK-
0010000000002 0,00 130.000,00
8317/04/2014
SA Cash Dep NoBook BY DAFTAR SEMINAR AGTIKKNAS
14 ORG SITI KHODIJAH DEWI U 0,00 1.400.000,00
84
17/04/2014 SLAMET HARMONO SMPN 1 Jateng Karanganyar, Solo Jawa Tengah
ATMLINK CR Transfer 13300107120996013010336548285 0000051741/0701626533/LNK-
0010000000002 0,00 350.000,00 Baju
85 17/04/2014 YUDI PERMANA M-BK TRF CA/SA DARI YUDI PERMANA 0,00 250.000,00
86 17/04/2014 0,00
87
88
89
90
91
92
93
94
95
96
97
17/04/2014 LILIS JUWITA
ATMLINK CR Transfer 1330010712099
5221841097106941 0000070122/0701882275/LNK-
0010000000002 0,00 100,000.00Rp
98 17/04/2014 AGUSTINI RACHMAN 0,00 100,000.00Rp
99 100,000.00Rp
100 100,000.00Rp
10117/04/2014 NOPAN RAHMA E
ATMB CR Transfer 00011234 /0000900485/ATB-
0000000000002 3071000054502 0,00 50,000.00Rp Don
102
17/04/2014 TRI WIDODO, S.Kom SMAN 1 MLONGGO JEPARA
SA Cash Dep NoBook SEMINAR NAS.AGTIKKNAS/TRI
WIDODO SITI KHODIJAH DEWI U 0,00 100,000.00Rp Sem
103
17/04/2014 ABDUL BASYIR, S.Kom SMAN 1 NALUMSARI JEPARA
SA Cash Dep NoBook SEMINAR NAS.AGTIKKNAS/ABDUL
BASYIR SITI KHODIJAH DEWI U 0,00 100,000.00Rp Sem
104
17/04/2014 DAFID ARIYANTA, ST SMAN 1 PECANGGAAN JEPARA
SA Cash Dep NoBook SEMINAR NAS.AGTIKKNAS/DAFID
ARIYANTA SITI KHODIJAH DEWI U 0,00 100,000.00Rp Sem
SA Cash Dep NoBook SITI KHODIJAH DEWI U
SA Cash Dep NoBook AGUSTINI RR
1,100,000.00Rp
-
5/22/2018 Data Peserta Seminar_21april.xlsx
7/15
105
17/04/2014 EDY PURWANTO, S.Kom SMAN 1 PECANGGAAN JEPARA
SA Cash Dep NoBook SEMINAR NAS.AGTIKKNAS/EDY
PURWANTO SITI KHODIJAH DEWI U 0,00 100,000.00Rp Sem
10617/04/2014 SUHADI SMPN 1 Kandang Haur Ka. Indramayu INDRAMAYU SA Cash Dep NoBook DFTAR SEMINAR 26.04.14 (SUHADI 100,000.00Rp Sem
107 Titi Endri Astuti, S.Kom. SMAN 3 Purwokerto 0,00
108 Sumarti, S.Kom. SMAN Banyumas
109 Basuki Rahmat, S.Kom. MAN 2 Purwokerto
110 Prihatin Widiyanto, S.Pd. SMKN 2 Banyumas
111 Khusnul Khotimah, S.Kom. MTs Muhammadiyah Sirau
112 Eva Nurvaizah, S.Kom. SMAN 1 Sokaraja
113 Drs. Aloysius Dwiyanto Sudarmaw SMA Yos Sudarso Sokaraja
114 Dwi Ok ti Le st ari , S .K om . S MA N P at ik ra ja
115 Rusmanto, S.Kom. SMA Bruderan Purwokerto
116 Edy Maryono, S.Pd. SMPN 1 Kebasen
117 Aris Budiasono, S.Kom. SMPN 1 Banyumas
118 Noor Suci Aji, S.Kom. SMPN 1 Purwokerto
119 Muhammad Nur Hamdani, S.Kom. MAN 1 PURWOKERTO
120
18/04/2014 RISTANTO RENALDY
BSM CR Transfer 1330010712099
6034941347010375 S1AD1C82 /7934 /BSM-
MITRAMART 1347010010 0,00 100,000.00Rp
121
18/04/2014
ATMLINK CR Transfer 1330010712099
5221841020500426 0000001499/0801485417/LNK-
0010000000002 0,00 150,000.00Rp
122 19/04/2014
ATMB CR Transfer 00011234 /0000633027/ATB-
0000000000002 3411023366532 0,00 100,000.00Rp Sem
123 19/04/2014 ABI NURDIAN ALKAROMI 0,00 100,000.00Rp Sem
124 100,000.00Rp Sem
125 100,000.00Rp Sem
126 100,000.00Rp Sem
127
19/04/2014
PRMA CR Transfer 1330010712099
6220112060480083 0000090173/609835 /PRM-4795 -
UNIT 0,00 100.000,00 Sem
12820/04/2014
ATMB CR Transfer 00011234 /0000841221/ATB-
0000000000002 0101059763502 0,00 50.000,00 Don
129
20/04/2014
ATMLINK CR Transfer 1330010712099
6013010600639885 0000096055/1001216766/LNK-
0010000000002 0,00 100.000,00 Sem
13020/04/2014 ARIF RUDIYANTO
SMPN 3 SALAM KADILUWIH SALAM
KAB. MAGELANG 56484 XL/pendek
ATMB CR Transfer 00011234 /0000734436/ATB-
0000000000002 0041006665531 0,00 130.000,00 Baju
13121/04/2014 MOH. AMIN FIKRI SMK LAMAHOLOT Jakarta Barat JAKARTA
SA ATM Dr Trf DARI MOH AMIN FIKRI S1AD1J14 /287
/ATM-CIRENDEU 3 0,00 100.000,00 Sem
SA OB SA No Book DARI ABI NURDIAN ALKAROMI
PRMA CR Transfer 1330010712099
6019002577886221 S1G998141Q/9699 /PRM-BANK
CENTRA
1,300,000.00Rp BANYUMAS18/04/2014
-
5/22/2018 Data Peserta Seminar_21april.xlsx
8/15
13221/04/2014 FX DENDY INDRA S SMP SANTO LEO Jakarta Barat JAKARTA
SA ATM Dr Trf DARI MOH AMIN FIKRI S1AD1J14 /285
/ATM-CIRENDEU 3 0,00 100.000,00 Sem
13321/04/2014 MINARIA DEWI RATENHA KEDIRI
SA ATM Dr Trf DARI MINARIA DEWI RATENHA S1AD1444
/1434 /ATM-KC KEDIRI 1 0,00 130.000,00 Baju
13421/04/2014
ATMB CR Transfer 00011251 /0257120142/ATB-
0000000000002 950 0,00 500.000,00 Sem
135 21/04/2014 SA Cash Dep NoBook SITI KHODIJAH DEWI U 0,00 100.000,00 Sem
13621/04/2014 PUWANTO NGAWI
SA Cash Dep NoBook SEMINAR AN PURWANTO NGAWI
SITI KHODIJAH DEWI U 0,00 100.000,00 Sem
137
21/04/2014
ATMB CR Transfer 00040001 /0000001237/ATB-
0000000000112 040221001980 0,00 100.000,00 Sem
138
21/04/2014
ATMLINK CR Transfer 1330010712099
5221841038070537 0000054333/1101339391/LNK-
0010000000002 0,00 100.000,00 Sem
13921/04/2014 UDE SONY SENJAYA, M.Pd
SMP Plus Pesantrean Amanah
Muhammadiyah Kota Tasikmalaya TASIKMALAYA
SA Cash Dep NoBook PENDAF SEMINAR AN UDE SONY S
SITI KHODIJAH DEWI U 0,00 100.000,00 Sem
14021/04/2014 WARGONO EDI SETYO SMAN 3 Kota Kediri KEDIRI
SA Cash Dep NoBook WARGONO EDI SETYO SITI
KHODIJAH DEWI U 0,00 100.000,00 Sem
141 21/04/2014 SA Cash Dep NoBook SITI KHODIJAH DEWI U 0,00 100.000,00 Sem
-
5/22/2018 Data Peserta Seminar_21april.xlsx
9/15
-
5/22/2018 Data Peserta Seminar_21april.xlsx
10/15
-
5/22/2018 Data Peserta Seminar_21april.xlsx
11/15
-
5/22/2018 Data Peserta Seminar_21april.xlsx
12/15
-
5/22/2018 Data Peserta Seminar_21april.xlsx
13/15
-
5/22/2018 Data Peserta Seminar_21april.xlsx
14/15
-
5/22/2018 Data Peserta Seminar_21april.xlsx
15/15
[email protected]@yahoo.com
Berhalangan Hadir
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]