Data Peserta Seminar_21april.xlsx

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    : 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

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    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

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    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

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    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

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    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

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    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

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    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

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    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

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