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| February 15, 2010 | Piutang Dosroha dari Anggota | 4.175.000 (Akan ditagih) | Tidak ada lagi | 12.533.000 | | February 14, 2010 | Laporan Bendahara pada saat Bona Taon 2010 | 18.375.400 | 10.017.400 | 8.358.000 | | April 3, 2009 | Kado Pernikahan (Tumpak) T. Pasaribu/Br Nainggolan | | 100.000 | 1.934.000 | | April 3, 2009 | Kado Anak Lahir Kel. Servulus Manalu/Br Nababan | | 200.000 | 2.034.000 | | April 3, 2009 | Kado anak Lahir Kel. J.T. Nainggolan | | 200.000 | 2.234.000 | | March 29, 2009 | Tunggakan iuran Wil 2, 3 & 4 | 2.210.000 | | 2.434.000 | | February 18, 2009 | Fotocopy & Jilid Buku Dos Roha 100 exp | | 490.000 | 224.000 | | February 4, 2009 | Bezuk Getha Tambunan | | 150.000 | 714.000 | | January 31, 2009 | Laporan Tahunan Bendahara | 15.613.000 | 14.572.000 | 1.041.000 | | February 3, 2009 | Bezuk David & Mathew Sinaga | | 150.000 | 864.000 | | January 23, 2009 | Dana Bantuan untuk Panitia Natal 2008 & Bona Taon 2009 | | 700.000 | 1.141.000 | | January 23, 2009 | Pembayaran Pengeluaran Sekretariat | | 1.500.000 | 1.841.000 | | August 17, 2008 | Laporan Bendahara pada saat Rapat Pengurus | 9.653.000 | 5.287.000 | 4.366.000 | | November 2, 2008 | Konsumsi Manise di Kel. E. Pandiangan/Br Butarbutar | | 125.000 | 4.041.000 | | November 2, 2008 | Terima Uang Lelang dari Kel. E.Pandiangan/Br Butarbutar | 250.000 | | 4.291.000 | | November 2, 2008 | Uang Duka utk Kel. E. Pandiangan/Br Butarbutar | | 200.000 | 4.166.000 | | November 2, 2008 | Terima Uang Lelang dari Ny.R.Sihombing Br Siregar | 500.000 | | 4.791.000 | | November 4, 2008 | Bezuk Joel Siahaan | | 150.000 | 4.641.000 | | November 4, 2008 | Bezuk Ny.G.Pardosi Br Sidabutar | | 150.000 | 4.491.000 | | November 9, 2008 | Manise Kel.S.M.P. Sitompul/Br Butarbutar | | 200.000 | 4.291.000 | | November 9, 2008 | Konsumsi manise Kel. S.M.P. Sitompul/Br Butarbutar | | 125.000 | 4.166.000 | | November 12, 2008 | Bezuk Boy Sihombing (Kel.M. Sihombing/Br Sinaga) | | 150.000 | 4.016.000 | | November 13, 2008 | Bezuk Ny.A.Sinaga Br Silitonga | | 150.000 | 3.866.000 | | November 22, 2008 | Manise Kel. M. Hutagaol/Br Rajagukguk | | 325.000 | 3.541.000 | | November 23, 2008 | Mamoholi anak putri Kel. S.U. Turnip/Br Sinaga | | 100.000 | 3.441.000 | | November 25, 2008 | Anak Lahir Kel. T. Sinaga/Br Saragih | | 100.000 | 3.341.000 |
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