RINCIAN PENDAPATAN EVENT SMAN 108 JA

PEMASUKAN CASH PEMASUKAN TRANSFER

NO. NAMA KAMPUS UANG MASUK NO. NAMA KAMPUS
1 ESA UNGGUL Rp 1,000,000.00 1 BINUS
2 TRISAKTI Rp 1,800,000.00 2 STP TRISAKTI
3 BUDI LUHUR Rp 2,000,000.00 3 KALBIS
4 UAI Rp 1,700,000.00 4 UPJ
5 LSPR Rp 2,000,000.00 5 PARAMADINA
6 INTERSTUDI Rp 1,200,000.00 7 CCIT
7 ITI Rp 500,000.00 8 IBS
8 POLTEKES JKT 2 Rp 1,200,000.00 9 UMJ
9 MERCU BUANA Rp 1,500,000.00 10
10 PANCASILA Rp 1,000,000.00 TOTAL
11 UHAMKA Rp 1,800,000.00
12 UKI Rp 1,500,000.00
13
14
15
TOTAL Rp 17,200,000.00

KAMPUS YANG BELUM BAYAR PENGELUARAN TTRANSFER

NO NAMA KAMPUS JUMLAH PENAPATAN TRANSFER
1 PODOMORO Rp 1,500,000.00 NO. KETERANGAN
2 IPMI Rp 2,000,000.00 1 ALOKASI TEAM
3 TRILOGI Rp 1,500,000.00 2 TENDA

TOTAL Rp 5,000,000.00 3 KONSUMSI & SNACK

4
5
TOTAL
SUB TOTAL
APATAN EVENT SMAN 108 JAKARTA
UKAN TRANSFER PENGELUARAN CASH
UANG MASUK PENDAPATAN CASH Rp 17,200,000.00
Rp 1,200,000.00 NO KETERANGAN JUMLAH
Rp 3,000,000.00 1 SEKOLAH Rp 8,000,000.00
Rp 2,000,000.00 2 OB SEKOLAH Rp 100,000.00
Rp 2,000,000.00 3 IBU AMBAR Rp 1,000,000.00
Rp 1,900,000.00 4 PTN Rp 700,000.00
Rp 1,000,000.00 5 MINUM TEAM Rp 35,000.00
Rp 1,500,000.00 6 MAKAN MAS WAHYU Rp 15,000.00
Rp 2,200,000.00 7 PRIVE Rp 1,000,000.00
8 PEMANTAU Rp 30,000.00
Rp 14,800,000.00 9 MOBIL Rp 550,000.00
10 INSENTIVE TEAM Rp 1,900,000.00
11 INSENTIVE FOLLOWUP Rp 2,300,000.00
12 TOKEN LISTRIK Rp 52,500.00
TOTAL Rp 15,682,500.00
SUB TOTAL Rp 1,517,500.00

ARAN TTRANSFER GRAND TOTAL

Rp 14,800,000.00
JUMLAH PENDAPATAN Rp 37,000,000.00
Rp 1,000,000.00 PENGELUARAN Rp 24,792,500.00
Rp 4,500,000.00 PENDAPATAN BERSIH Rp 12,207,500.00
Rp 3,610,000.00

Rp 9,110,000.00
Rp 5,690,000.00