PEMASUKAN

TANGGAL JUMLAH KETERANGAN

25/07/2020 Rp 540,000 Pemasukan Kas Awal
25/07/2020 Rp 705,000 Paid Promote dan Point Ovo (Danus)
24/11/2020 Rp 500,000 Kampus Swasta IT Telkom.
10/12/2020 Rp 500,000 Kampus Swsta ITATS.
14/12/2020 Rp 300,000 Kampus Akfar
17/12/2020 Rp 500,000 Kampus Unisma.
17/12/2020 Rp 500,000 Universitas Qomaruddin.
18/12/2020 Rp 3,100,000 Sponsor (Danus)
20/12/2020 Rp 600,000 Sisa Ace 2020
26/12/2020 Rp 500,000 Kampus Unipa.
27/12/2020 Rp 300,000 Kampus Untag.
29/12/2020 Rp 500,000 Kampus Unusa.
29/12/2020 Rp 500,000 Kampus Unisla.
16/01/2021 Rp 20,000 Uang Ganci (Danus)
23/01/2021 Rp 150,000 Uang baju PO (Danus)
23/01/2021 Rp 1,800,000 Kaos panitia (Danus)
23/01/2021 Rp 125,000 Kaos PP (Danus)
23/01/2021 Rp 62,000 Uang dari Ace (Danus)
27/01/2021 Rp 200,000 Kampus IAIQ (Bayar Presentasi)
30/01/2021 Rp 100,000 Pemasukan sisa uang Danus
30/01/2021 Rp 500,000 Pemasukan Sisa Ace 2020
31/01/2021 Rp 634,000 Uang ganci + pembayaran kaos ace
31/01/2021 Rp 95,000 Pembayaran denda pp (danus)
22/10/2020 Rp 4,000,000 Iuran Alumni 19 SMADAH
7/10/2020 Rp 2,020,000 Iuran alumni 20 SMADAH
8/9/2020 Rp 700,000 Iuran alumni 19 SMKDAH
14/11/2020 Rp 50,000 Iuran alumni 20 SMKDAH
14/11/2020 Rp 1,850,000 Iuran alumni 19 MADAH
12/10/2020 Rp 2,450,000 Iuran alumni 20 MADAH
4/11/2020 Rp 1,000,000 Sisa Ace 2020
31/1/2021 Rp 134,000 Sisa Pengeluaran Dekdok
31/01/2021 Rp 1,156,500 Sisa Pengeluaran Konsumsi
31/01/2021 Rp 9,000 Sisa Pengeluaran Desain
31/01/2021 Rp 35,000 Sisa Pengeluaran Humas
TOTAL Rp 26,135,500
PENGELUARAN
TANGGAL JUMLAH KETERANGAN
11/8/2020 Rp 25,000 Print proposal 51 lembar
11/8/2020 Rp 4,500 Print cover 3 lembar
11/8/2020 Rp 7,500 Jilid 3 buah
6/12/2020 Rp 22,000 Print proposal 51 lembar
6/13/2020 Rp 23,000 Jilid proposal
 6/14/2020 Rp 23,000 Print dan Map
6/15/2020 Rp 34,000 Print dan jilid proposal
6/16/2020 Rp 26,000 Print
8/12/2020 Rp 7,000 Foto copy proposal
8/12/2020 Rp 7,000 Tinta stampel
8/12/2020 Rp 154,000 Print Proposal
8/12/2020 Rp 20,000 Map plong
8/12/2020 Rp 19,500 Print proposal
19/12/2020 Rp 2,000 Amplop
20/12/2020 Rp 20,000 Print
27/12/2020 Rp 12,000 Print surat + Amplop
30/01/2021 Rp 10,000 Amplop

27/08/2020 Rp 38,000 Divisi Konsum (Rapat besar 1)

31/10/2020 Rp 20,000 Divisi Konsum (Rapat besar 2)
6/17/2020 Rp 15,000 Divisi Konsum (Rapat besar 3)
6/12/2020 Rp 100,000 Divisi konsum (konsumsi webinar)
27/12/2020 Rp 50,000 Divisi Konsum (Rapat Besar 4)
13/01/2021 Rp 200,000 Konsumsi Webinar
27/01/2021 Rp 36,000 Divisi Konsum (Rapat Besar 5)
30/01/2021 Rp 1,400,000 Roti AA Peserta
30/01/2021 Rp 210,000 Roti AA PTN
30/01/2021 Rp 378,000 Roti AA PTS dan Yayasan
30/01/2021 Rp 1,540,000 Nasi BB 2 hari
30/01/2021 Rp 800,000 Gorengan peserta
30/01/2021 Rp 100,000 Gorengan presentator 2 hari
30/01/2021 Rp 40,000 Gorengan kerja bakti siang
30/01/2021 Rp 1,600,000 Nasi krawu 2 hari
30/01/2021 Rp 12,000 Tissue
30/01/2021 Rp 20,000 Trashbag
30/01/2021 Rp 52,500 Kacang 2 hari
30/01/2021 Rp 10,000 Kacang garuda
30/01/2021 Rp 20,000 Piring sterofoam 2 hari
30/01/2021 Rp 19,000 Rokok Alip
30/01/2021 Rp 75,000 Konsumsi (Rokok+kopi)
30/01/2021 Rp 25,000 Konsumsi Jajanan
30/01/2021 Rp 361,000 club gelas
30/01/2021 Rp 84,000 club gelas
30/01/2021 Rp 264,000 aqua botol
30/01/2021 Rp 60,000 gorengan tambahan presentator
30/01/2021 Rp 18,000 Bensin
19/12/2020 Rp 490,000 Konsumsi Pra Webinar
 6/12/2020 Rp 110,000 Divisi Danus
16/01/2021 Rp 220,000 Pesan Pin Panitia
16/01/2021 Rp 250,000 Pesan ganci PO dan Jual
16/01/2021 Rp 240,000 Print Proposal
16/01/2021 Rp 2,422,000 Pesan Kaos Panitia
16/01/2021 Rp 100,000 Transportasi Danus
16/01/2021 Rp 1,139,000 Kaos ACE
26/12/2020 Rp 42,000 Kaos lacos hitam

20/12/2020 Rp 150,000 Fee Pemateri Webinar hari ke-2

19/12/2020 Rp 300,000 Fee Pemateri Webinar hari ke-1
30/01/2021 Rp 2,300,000 Pengembalian Uang PTS

18/12/2020 Rp 100,000 Banner

18/12/2025 Rp 13,000 Lakban
17/12/2020 Rp 107,000 Divisi Desain (Banner 3 x 2)
29/01/2021 Rp 450,000 Benner

30/01/2021 Rp 56,000 Print Id Card (Divisi Kesekret 2)

30/01/2021 Rp 75,000 Tali id card
30/01/2021 Rp 8,000 Print out rundown
30/01/2021 Rp 23,000 Print warna + foto copy print

19/12/2020 Rp 120,000 mic stand

19/12/2020 Rp 24,000 suppliter 2 mic
19/12/2022 Rp 63,000 usb
19/12/2020 Rp 18,000 mic clip
31/01/2021 Rp 400,000 Bablak 2 tempat (Divisi Perkap)
31/01/2021 Rp 200,000 Salon
31/01/2021 Rp 50,000 Bensin
31/01/2021 Rp 20,000 Rokok
27/01/2021 Rp 50,000 Divisi Perkap (Uang Transportasi Bensin)
 31/01/2021 Rp 90,000 kain tille 10 meter (Divisi Dekdok)
31/01/2021 Rp 130,000 Daun-daunan 2 lusin
31/01/2021 Rp 70,000 sewa kamera 2 hari
31/01/2021 Rp 32,000 Sterofoam 2 lembar
31/01/2021 Rp 160,000 Karton tebal 20 lembar
31/01/2021 Rp 15,000 Lakban
31/01/2021 Rp 15,000 Carter 1 pcs
31/01/2021 Rp 128,000 Cat aga
31/01/2021 Rp 112,000 Lem g 14pcs
31/01/2021 Rp 2,000 Solasi kecil 2 pcs
31/01/2021 Rp 73,000 Cat 3 kg
31/01/2021 Rp 15,000 Lem rajawali
31/01/2021 Rp 260,000 Sewa 2 kamera
31/01/2021 Rp 65,000 Rangkai kayu
31/01/2021 Rp 220,000 Print dan laminating
31/01/2021 Rp 54,000 Sterofoam 6 lembar
31/01/2021 Rp 25,000 Kuas cat 2 pcs
13/01/2021 Rp 120,000 Sewa Zoom Webinar

29/12/2020 Rp 912,000 Divisi acara (Plakat)

29/12/2020 Rp 6,500 Biaya Admin Tf bank bri ke bca
10/12/2020 Rp 64,500 Akomodasi (Konsum) TM

27/01/2021 Rp 115,000 Divisi Keamanan (Hand Sanitizer dan masker)

TOTAL Rp 20,188,000

SISA Rp 5,947,500
HARGA PERSATUAN BANYAKNYA
 3500 400
3500 60
7000 54
7000 220
1000 800
500 200

20000 80
6000 2
4000 5
7500 7
10000 1
500 40
19000 1

19000 19
21000 4
33000 8
1000 60
dan masker)