Finance NewsLetter FEBRUARY 2021
Greeting from FnG 2021 This newsletter aims to inform about current LC's financial update by February 2021. The Financial statements are journalised by using Quickbooks Accounting Software. Hopefully this newsletter could show the transparency of current LC's financial condition. Any feedbacks are welcome for the better transparency of our Local Committee AIESEC in Universitas Andalas. Best Regards Finance and Governance Department 2021
INCOME & EXPENSE SUMMARY INCOME EXPLANATION
Table of Content
EXPENSE EXPLANATION
ASSET & PROPERTY
RECEIVABLE & LIABILITY
Income & Expense Summary 5,000,000
Income IDR 4,922,085.31 4,000,000
3,000,000
Profit IDR 4,423,471.71 2,000,000
1,000,000
0
Expense IDR 498,610.60 2020
January
February
March
April
Other 4.4%
Income Explanation Profit from Project Join AIESEC IDR 4,704,500.00 Other Income (e.g Bank Interest) IDR 217,585.31
Project 95.6%
Misscellaneous 5.5%
Expense Explanation Depreciation on Asset Propert IDR 471,393.74 Miscellaneous Expense (e.g tax, bank charge) IDR 27,216.74
Depreciation 94.5%
Liability -
Account Receivable IDR 500,000.00
Finance and Governance Department 2021
LCVP FNG
ACCOUNTING MANAGER
Azizil Arraf
Caldito Nanda Permana