13 Apr'16 Kolekte Awal di pertemuan I 3.800.000 Rp 3.800.000
Sumbangan Bp. Ugi 2.200.000 Rp 1.600.000 Guru kondisi sakit Sumbangan Bp. Frans 1.600.000 Rp - Guru kondisi sakit Kolekte awal di Oria hotel 3.740.000 Rp 3.740.000
11 May'16 Iuran Angk. 85/88 (setoran May) 1.000.000 Rp 4.740.000 BRI 15 May'16 Iuran Angk. 86/89 (setoran May) 1.000.000 Rp 5.740.000 BRI 16 May'16 Iuran Angk. I (setoran May) 1.000.000 Rp 6.740.000 BRI 17 May'16 Iuran Angk. (setoran May) via Christine 700.000 Rp 7.440.000 BRI 18 May'16 Iuran Angk. 96/99 (setoran May) 942.166 Rp 8.382.166 BRI 25 May'16 Iuran Angk. Via Dimas Randu 300.000 Rp 8.682.166 BRI 30 May'16 Iuran Angk. 85/88 Via Suryadi 1.000.000 Rp 9.682.166 BRI 30 May'16 Iuran Angk. 86/89 Via Julike 1.000.000 Rp 10.682.166 BRI 17 May'16 Transfe uang Ke Leonita utk biaya ke Makam pak Rudolf 7.000.000 Rp 3.682.166
03 June'16 Pengembalian biaya ke makam pak Rudolf dari Leonita 3.000.000 Rp 6.682.166
27 May'16 Setoran Tunai/Awal buka rekening BCA 500.000 Rp 7.182.166 Pindah rekening BCA 30 May'16 Biaya kartu atm 10.000 Rp 7.172.166
03 June'16 Pengembalian biaya ke makam pak Rudolf dari Leonita 4.000.000 Rp 11.172.166 Pembayaran DP sewa gedung Manggala 5.000.000 Rp 6.172.166 07 June'16 Iuran Angk. 96/99 via Theresia/astie 1.026.666 Rp 7.198.832 Iuran Angk. 96/99 via Theresia/astie 77.000 Rp 7.275.832 Iuran Angk. Alvin via Yosefa 400.000 Rp 7.675.832 08 June'16 Sumbangan alumni 1.120.000 Rp 8.795.832 17 June'16 Biaya adm 15.000 Rp 8.780.832 21 June'16 Iuran Angk. 83 (bulan May) via Oktanita Gunawan 1.000.000 Rp 9.780.832 Iuran Angk. 83 (bulan June) via Oktanita Gunawan 1.000.000 Rp 10.780.832 30 June'16 Iuran Angk. I via Leonita 1.000.000 Rp 11.780.832 Bunga 4.578 Rp 11.785.410 Pajak bunga 916 Rp 11.784.494
01 July'16 Iuran Angk. Via Lian Djawati 1.000.000 Rp 12.784.494 Iuran Angk. 86/89 Via Julike 1.000.000 Rp 13.784.494 04 July'16 Iuran Angk. Via Louis/Franky Njoto 1.000.000 Rp 14.784.494 Iuran Angk. Via Yosefa 450.000 Rp 15.234.494 Biaya properti Reuni; Backdop, sound system, ATK, dll 7.810.000 Rp 7.424.494 Snack Seminar ABK @20000 x 200 orang 4.000.000 Rp 3.424.494 Iuran Angk. 96/99 via Theresia/astie 759.166 Rp 4.183.660 Iuran Angk. Via Alvin 1.000.000 Rp 5.183.660 15 July'16 Biaya adm 15.000 Rp 5.168.660 18 July'16 Iuran Angk. 83 (July) via Oktanita Gunawan 1.000.000 Rp 6.168.660 19 July'16 Iuran Angk. 84 (May+June) via Desyana 2.000.000 Rp 8.168.660 31 July'16 Bunga bank 3.942 Rp 8.172.602 01 Aug'16 Iuran Angk. Via Lian Djawati 1.000.000 Rp 9.172.602 Iuran Angk. I via Leonita 1.000.000 Rp 10.172.602 02 Aug'16 Iuran Angk. 96/99 via Theresia/astie 1.161.166 Rp 11.333.768 08 Aug'16 Iuran Angk. 86/89 Via Julike 1.000.000 Rp 12.333.768 Iuran Angk. 90/93 Via Agnes 1.530.000 Rp 13.863.768 10 Aug'16 Iuran Angk. Via Yosefa 450.000 Rp 14.313.768 16 Aug'16 Iuran Angk. 83 (Aug) via Oktanita Gunawan 1.000.000 Rp 15.313.768 19 Aug'16 Biaya Adm 15.000 Rp 15.298.768 22 Aug'16 Iuran Angk. 91 via Sinta Sari Dewi 600.000 Rp 15.898.768 29 Aug'16 Pembayaran ke Julia 2.000.000 Rp 13.898.768 Key bca 10.000 Rp 13.888.768 Cetak rekening tahapan 5.000 Rp 13.883.768 31 Aug'16 Bunga 8.024 Rp 13.891.793 Pajak Bunga 1.605 Rp 13.890.188 01 Sept'16 Iuran Angk. I via Leonita 1.000.000 Rp 14.890.188 cetak rekening 2.500 Rp 14.887.688 02 Sept'16 Iuran Angk. Via Lian Djawati 1.000.000 Rp 15.887.688
Iuran Angk. 86/89 Via Julike 1.000.000 Rp 16.887.688 06 Sept'16 Iuran Angk. 96/99 via Theresia/astie 814.166 Rp 17.701.854 15 Sept'16 Iuran Angk. Via Yosefa 500.000 Rp 18.201.854 16 Sept'16 Biaya admin 15.000 Rp 18.186.854 30 Sept'16 Bunga 9.798 Rp 18.196.652 Pajak Bunga 1.960 Rp 18.194.692 04 Oct'16 Iuran Angk. I via Leonita 1.000.000 Rp 19.194.692 Iuran Angk. Via Lian Djawati 1.000.000 Rp 20.194.692 Iuran Angk. 86/89 Via Julike 1.000.000 Rp 21.194.692 07 Oct'16 Iuran Angk. Via Yosefa 525.000 Rp 21.719.692 10 Oct'16 Iuran Angk. 96/99 via Theresia/astie 891.166 Rp 22.610.858 21 Oct'16 Iuran Angk. 91 (Sept) via Sinta Sari Dewi 350.000 Rp 22.960.858 Iuran Angk. 91 (Oct) via Sinta Sari Dewi 750.000 Rp 23.710.858 Biaya Adm 15.000 Rp 23.695.858 31 Oct'16 Bunga 12.861 Rp 23.708.720 Pajak Bunga 2.572 Rp 23.706.147 02 Nov'16 Iuran Angk. Via Lian Djawati 1.000.000 Rp 24.706.147 03 Nov'16 Print & Jilid Proposal Sponsorship (10 Buku) 645.810 Rp 24.060.337 08 Nov'16 Iuran Angk. 96/99 via Theresia/astie 737.166 Rp 24.797.503 Iuran Angk. I via Leonita 1.000.000 Rp 25.797.503 Iuran Angk. Via Yosefa 525.000 Rp 26.322.503 18 Nov'16 Biaya Adm 15.000 Rp 26.307.503 29 Nov'16 Iuran angk.91 (nov) via Sinta Sari Dewi 400.000 Rp 26.707.503 30 Nov'16 Bunga 14.426 Rp 26.721.930 Pajak Bunga 2.885 Rp 26.719.044 05 Des'16 Iuran Angk. I via Leonita 1.000.000 Rp 27.719.044 Iuran Angk. Via Lian Djawati 1.000.000 Rp 28.719.044 Iuran Angk. 96/99 via Theresia/astie 855.000 Rp 29.574.044 16 Des'16 Biaya Adm 15.000 Rp 29.559.044
23 Des'16 Fotocopy proposal 593.780 Rp 28.965.264 31 Des'16 Bunga 16.623 Rp 28.981.888 31 Des'16 Pajak Bunga 3.325 Rp 28.978.563 03 Jan'17 Iuran Angk. Via Yosefa Dwi Septiar 525.000 Rp 29.503.563 03 Jan'17 Iuran Angk. Via Yosefa Dwi Septiar 500.000 Rp 30.003.563 03 Jan'17 Iuran Angk. 91 Des Via Sinta Sari Dewi 300.000 Rp 30.303.563 4 Jan'17 Iuran Angk.SD 78-84,SMP 84-87 Via Bouman TS 4.300.000 Rp 34.603.563 9 Jan'17 Iuran Angk. 96/99 Jan'17 via Theresia/astie 626.500 Rp 35.230.063 20 Jan'17 Biaya Adm 15.000 Rp 35.215.063 26 Jan'17 Iuran Angk. 91 Via Sinta Sari Dewi 700.000 Rp 35.915.063 31 Jan'17 CR koreksi bunga 20 Rp 35.915.083 31 Jan'17 Bunga 16.268 Rp 35.931.351 31 Jan'17 Pajak Bunga 3.258 Rp 35.928.093 01 Feb'17 Iuran Angk. Via Yosefa Dwi Septiar 500.000 Rp 36.428.093 01 Feb'17 Iuran Angk. Via Yosefa Dwi Septiar 500.000 Rp 36.928.093 06 Feb'17 Iuran Angk. 96/99 Feb'17 via Theresia/astie 539.500 Rp 37.467.593 16 Feb'17 Pendaf.reuni an Liem Wie Lin angk. 81 200.000 Rp 37.667.593 17 Feb'17 Biaya adm 15.000 Rp 37.652.593 22 Feb'17 Pendaf.reuni an Deasy angk. 93 200.000 Rp 37.852.593 27 Feb'17 Pendaf.reuni an Hansje Sjera Silvi angk. 87 - SMP 200.000 Rp 38.052.593 27 Feb'17 Iuran Angk. 84 via Immaculata Desyana 4.000.000 Rp 42.052.593 27 Feb'17 Pendaf.reuni an Pitojo Hendra angk. 87 - SMP 200.000 Rp 42.252.593 28 Feb'17 Pendaf.reuni an Bouman Tiroi Situm angk. 87 - SMP 200.000 Rp 42.452.593 28 Feb'17 Pendaf.reuni an Ridwan Johanes angk. 200.000 Rp 42.652.593 28 Feb'17 Pendaf.reuni an Johanes Juliasman angk. 91/94 200.000 Rp 42.852.593 28 Feb'17 Pendaf.reuni an Andre Bagus angk. 200.000 Rp 43.052.593 28 Feb'17 Pendaf.reuni an Benedictus Setiant angk. 87 - SMP 200.000 Rp 43.252.593 28 Feb'17 Bunga 15.815 Rp 43.268.408 28 Feb'17 Pajak Bunga 3.163 Rp 43.265.245
01 Mar'17 Pendaf.reuni an Dede Winardi angk. 87 - SMP 200.000 Rp 43.465.245 02 Mar'17 Pendaf.reuni an Dewi Ayu Diah Pita angk. 87 - SMP (3 org) 600.000 Rp 44.065.245 03 Mar'17 Pendaf.reuni an Jozef E.R. Picauli angk. 200.000 Rp 44.265.245 03 Mar'17 Pendaf.reuni an Hendy Indra M angk. 92 - SMP 200.000 Rp 44.465.245 06 Mar'17 Pendaf.reuni an Janne Eveline angk. 92 - SMP 200.000 Rp 44.665.245 06 Mar'17 Iuran Angk. I via Leonita 3.000.000 Rp 47.665.245 08 Mar'17 Iuran Angk. 91 Feb'17 via Sinta Sari Dewi 250.000 Rp 47.915.245 08 Mar'17 Iuran Angk. via Nelly Patriciawaty 300.000 Rp 48.215.245 08 Mar'17 Iuran Angk. 96/99 Mar'17 via Theresia/astie 502.500 Rp 48.717.745 08 Mar'17 Pendaf.reuni an Raden Arijanto Ray angk. 87 - SMP 200.000 Rp 48.917.745 10 Mar'17 Pendaf.reuni an Reny Andriani angk. 200.000 Rp 49.117.745 11 Mar'17 Iuran Angk. 90/93 via Agnes 250.000 Rp 49.367.745 09 Mar'17 Pembayaran uang panggung via Louise 5.057.000 Rp 44.310.745 09 Mar'17 Pembayaran uang sound system via Alvin 6.000.000 Rp 38.310.745
PRODUKSI
Mascot/Die Cut 2 Unit 6.000.000 Rp 32.310.745 Totem 2 Unit 6.480.000 Rp 25.830.745 Frame backdrop 1 Unit 13.800.000 Rp 12.030.745 - Digital Prinitng Flexy 4.88 X 9.76m
PERALATAN PRODUKSI
LED P3 (3 x 6m) 18m 21.600.000 -Rp 9.569.255
Rigging LED (3 x 6m) 1 set 6.000.000 -Rp 15.569.255
Sound System (30.000 watt) 1 set 48.000.000 -Rp 63.569.255
Lighting 1 set 18.000.000 -Rp 81.569.255
- 24 LED Besar - 10 Moving Beam - 6 Fresnel - 4 Follow spot
Dokumentasi Video Coverage 1 package 24.000.000 -Rp 105.569.255
- Equipment support - Multicam 3 Camera
- Audio Visual ( Narator & Editor ) - Camera System
- Operator - Pembuatan VT - Result DVD & Soft Copy Dokumentasi Photography
- photographer 5 pax 9.000.000 -Rp 114.569.255
- photobooth 1 package 5.000.000 -Rp 119.569.255
Genset 80 Kva 19.800.000 -Rp 125.369.255 MAN POWER
Multimedia Programme 1 pax 10.000.000 -Rp 135.369.255
Registrasi 4 pax 3.000.000 -Rp 138.369.255
Stage Management 1 package 15.000.000 -Rp 153.369.255
Leader Officer 2 pax 15.000.000 -Rp 168.369.255
Crew 5 pax 2.500.000 -Rp 170.869.255
Runner 6 pax 3.750.000 -Rp 174.619.255
Konsumsi
- meals crew 50 pax 7.000.000 -Rp 181.619.255
- minuman 10 box 800.000 -Rp 182.419.255 182.419.255 -Rp
