^_^ grandcivic.com financial statement...

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^_^ grandcivic.com financial statement...

Post by Admin » Fri Jul 11, 2008 12:01 am

laporan keuangan bulanan grandcivic.com.. updated tiap akhir bulan...
good corporate governance.. (katanya) :)

pemasukan diantaranya berasal dari:
- sisa fundraising u/ sewa hosting dan design situs
- penjualan merchandise

pengeluaran antara lain adalah untuk:
- design situs
- pembuatan merchandise
- mendukung kegiatan komunitas

kas tersebut berada di rekening:
Rekening kas GC
BNI cabang Senayan a/c 3333444437
a.n ADE INDRA GUMILAR

boleh ditambahin jika anda berbaik hati... ;)

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Re: ^_^ grandcivic.com financial statement...

Post by Admin » Fri Jul 11, 2008 12:03 am

  • Hasil fundraising: Rp. 1,873,832

  • Pemakaian: Rp. 1,445,000

  • Sumbangan dari hasil penjualan kaos = Rp. 130,000

  • Ending Balance (per 12 Jul 2008): Rp. 558,832



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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Thu Aug 07, 2008 8:58 am

  • Ending Balance (per 12 Jul 2008): Rp. 558,832

  • Pemakaian : Rp. 284,500

  • Pemasukan : Rp. 50,000

  • Ending Balance (per 7 agustus 2008): Rp. 324,332
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Tue Aug 12, 2008 10:24 am

Ending Balance (per 7 agustus 2008): Rp. 324,332
Pemasukan : Rp. 205,000

Ending Balance (per 12 Agustus 2008) : Rp. 529,332
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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iphoer
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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Mon Aug 25, 2008 10:14 am

Ending Balance (per 12 agustus 2008): Rp. 529,332
Pemasukan : Rp. 245,000

Ending Balance (per 25 Agustus 2008) : Rp. 774,332
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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iphoer
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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Tue Oct 07, 2008 7:27 am

Ending Balance (per 25 agustus 2008): Rp. 774,332
Pemakaian : Rp. 572,400
Pemasukan (dr stiker + kaos) : Rp. 505,000
Ending Balance (per 25 Agustus 2008) : Rp. 706,932
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Tue Feb 10, 2009 10:42 am

Ending Balance (per 10 feb 2009): Rp. 653,432

Rincian kas berupa file excel tersimpan di admin. thanks.
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Mon Jun 15, 2009 1:26 pm

Update posisi terbaru.

Saldo = Rp. 1,095,000
Pemakaian = Rp.122,000

Ending balance per Juni 2009 = Rp. 973,000
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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Re: ^_^ grandcivic.com financial statement...

Post by iphoer » Tue Sep 08, 2009 6:44 pm

Update per 8 september 2009
Posisi kas : Rp. 973,000
Pemasukan : Rp. 250,000 --> sumbangan dari merchandise
Rp. 70,000 --> dari maksiber
Rp. 72,000 --> dari kaos
Total Saldo : RP. 1,365,000
LET'S MAKE OUR FORUM BETTER AND QUALIFIED !!!
--> Less OOT and give some usefull Information <--

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Re: ^_^ grandcivic.com financial statement...

Post by badooy » Wed Sep 09, 2009 5:30 pm

Update per 09.09.09
Total Saldo : RP. 1,890,000

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