LAPORAN KEUANGAN FORUM PPDS KONAS XVI PERHATI KL MEDAN 2013NO.TANGGALURAIANDEBETKREDITTOTAL

111/06/13115 Peserta @ 750.00084,000,000.0084,000,000.00

22 bh spanduk600,000.0083,400,000.00

3Nametag + Plastik + tali650,000.0082,750,000.00

4Sewa Gedung2,500,000.0080,250,000.00

5makan siang + 2X coffee break6,600,000.0073,650,000.00

6Sewa Genset1,750,000.0071,900,000.00

7Uang kebersihan300,000.0071,600,000.00

8Keperluan ATK250,000.0071,350,000.00

J U M L A H84,000,000.0012,650,000.0071,350,000.00

Medan, 15 Juli 2013DiketahuiBendahara Panitia Konas Perhati KLKetua Panitia Konas XVI Perhati KL 2013Dr. Rizalina A. Asnir Sp. THT-KL (K)Dr. Farhat. M.Ked (ORL-HNS), Sp. THT-KL (K)

LAPORAN KEUANGAN WORKSHOP BSS KONAS XVI PERHATI-KL MEDAN 2013NO.URAIANDEBITKREDITTOTAL

165 peserta BSS170,500,000.00Skp IDI3,400,000.00

PENDAFTARAN WS BRONCHOSCOPI DAN OESOFAGOSCOPINONAMAREGISTRASI1Aliyah Hidayati3,000,000.002Nizar Warto2,000,000.003Chintriany3,000,000.004Djailani3,000,000.005Erica Lukman3,000,000.006Hendi Islami3,000,000.007Melinda3,000,000.008Syamsul Anwar3,000,000.009Ni Nyoman Ayu3,000,000.0010Zainul Bahry3,000,000.0011Irwan pernandi Sagala2,000,000.0012Maesyara Adinda Sari2,000,000.0013Rima Diana Dewi2,000,000.0014Yuli Tetriana Sari2,000,000.0015Arfah Lena2,000,000.0016Felicia Melani Triastuti2,000,000.0017Aditiya Yuda2,000,000.00J UM L A H43,000,000.00

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