Tiket

Jenis Harga Qty Jumlah

Komunitas 50,000 9 450,000
Presale 1 60,000 50 3,000,000
Presale 2 80,000 149 11,920,000
Regular 100,000 20 2,000,000
Langganan 70,000 46 3,220,000
TOTAL 274 20,590,000

Stand Le Minerale 40,000

Sponsor Distrik 38 750,000

TOTAL PEMASUKAN 21,380,000

 Keterangan Jumlah
Bayar hotel Zamrud 7,000,000
Pembuatan backdrop 360,000
Pembuatan Q-card dan ID card 58,000
Biaya Guest Star 4,000,000
Transport Guest Star 1,200,000
Konsumsi Guest Star 352,500
Jamuan Guest Star 600,000
Biaya lain-lain 251,200
Makan malam panitia 250,000
Bayar Le Minerale 535,500
Room panitia 260,000
Pembelian ATK 15,000
TOTAL PENGELUARAN 14,882,200
 Laporan Keuangan Event SUN 5 CIREBON Sawelase Selawase

KETERANGAN DEBIT KREDIT SALDO

Tiket Komunitas 450,000 450,000
Tiket Presale 1 3,000,000 3,450,000
Tiket Presale 2 11,920,000 15,370,000
Tiket Regular 2,000,000 17,370,000
Tiket Langganan 3,220,000 20,590,000
Stand Le Minerale 40,000 20,630,000
Sponsor Distrik 38 750,000 21,380,000
Bayar hotel Zamrud 7,000,000 14,380,000
Pembuatan backdrop 360,000 14,020,000
Pembuatan Q-card dan ID card 58,000 13,962,000
Biaya Guest Star 4,000,000 9,962,000
Transport Guest Star 1,200,000 8,762,000
Konsumsi Guest Star 352,500 8,409,500
Jamuan Guest Star 600,000 7,809,500
Biaya lain-lain 251,200 7,558,300
Makan malam panitia 250,000 7,308,300
Bayar Le Minerale 535,500 6,772,800
Room panitia 260,000 6,512,800
Pembelian ATK 15,000 6,497,800
SALDO AKHIR 6,497,800
 KETERANGAN DEBIT KREDIT SALDO
SALDO AWAL 6,497,800 6,497,800
DP villa 300,000 6,197,800
Masuk ke kas komunitas 2,000,000 4,197,800
Uang listrik basecamp, persiapan SUN 5 200,000 3,997,800
Pembelian le minerale 3 dus @35.000 105,000 3,892,800
Pelunasan villa 1,000,000 2,892,800
Extrabed 1 50,000 2,842,800
Konsumsi 668,500 2,174,300
Arang dan jasa bakar 80,000 2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
2,094,300
SALDO AKHIR 2,094,300