IATF-ITB Divisi Keuangan & Pelaporan
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Rangkuman
Saldo
update per 15/08/2018
Dana IATF-ITB
update per 15/08/2018
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Pemindahan DanaTF1000Event: Silaturahmi / HBHEvent: Skull RunnersSosialOperasionalBankSaldoPenggunaanKeterangan
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IncomeRp206,180,650Rp206,662,827Rp23,132,500Rp11,100,532Rp14,030,597Rp456,888BCARp229,805,801
Dana TF1000
Rp4,250,000
Penyaluran perdana beasiswa (Agustus 2018)
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ExpensesRp0Rp73,371,291Rp0Rp20,536,001Rp924,540Rp425,119MANDIRIRp102,515,452
Dana IATF-ITB
Rp95,256,951
Event IATF-ITB, aksi sosial, dan operasional
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BNIRp65,131,868
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TotalRp397,453,121
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Income
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Pemindahan danaTF1000Event: Silaturahmi / HBHEvent: Skull RunnersSosial: DonasiBankTotal
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BCA 1Rp47,555,179Rp5,000,000Rp19,782,500Rp0Rp8,768,609Rp299,391Rp81,405,679
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BCA 2Rp158,625,471Rp1,000,000Rp0Rp0Rp0Rp80,840Rp159,706,311
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MANDIRIRp151,732,282Rp2,350,000Rp10,950,399Rp3,908,991Rp60,165Rp169,001,837
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BNIRp48,930,545Rp1,000,000Rp150,133Rp1,352,997Rp16,492Rp51,450,167
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Expenses
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Operasional IATFTF1000: Beasiswa HidupTF1000: Beasiswa TAEvent: Silaturahmi / HBHEvent: Skull RunnersSosial: Bunga papanSosial: Kunjungan sakitSosial: DonasiBankTotal
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BCA 1Rp924,540Rp0Rp0Rp17,171,291Rp0Rp0Rp244,250Rp8,139,774Rp291,243Rp26,771,098
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BCA 2Rp0Rp0Rp0Rp1,200,000Rp0Rp0Rp0Rp0Rp33,168Rp1,233,168
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MANDIRIRp0Rp0Rp0Rp55,000,000Rp0Rp750,000Rp0Rp10,651,977Rp84,409Rp66,486,386
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BNIRp0Rp0Rp0Rp0Rp0Rp750,000Rp0Rp0Rp16,299Rp766,299
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TertanggungNominalJumlah
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Beasiswa Hidup5Rp650,000Rp3,250,000
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Beasiswa TA2Rp500,000Rp1,000,000
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