FINANCE NEWS LETTER
Greeting from Fentagon This newsletter aims to inform about LC's financial update by October 2020. The Financial statements are journalised by using Wave Financial Software. Hopefully this newsletter could show the transparency of LC's current financial condition. Any feedbacks are welcome for the better transparency of our Local Committee AIESEC in Universitas Andalas.
Best Regards Finance and Governance Department 2020
Content
Income & Expense summary
Expense Explanation
Revenue Explanation
Asset & Property
Income Income & & Expense Expense Summary Summary Income Loss this month IDR61,789.09
-IDR14,360,739.32
IDR14,422,528.41
Expense
Income Income
Interest Earned = IDR61,789.09
Interest 100%
Total Income IDR61,789.09
Expense Expense Bank fee 0.2%
Expense Breakdown : - National Fee = IDR14,035,970.55 - Bank Fee = IDR32,357.02 - Miscellaneous Costs = 354,200.84* *
national fee 97.3%
Total Expenses IDR14,422,528.41
Total Cash and Bank = IDR61,834,020.67 Other Current Asset = IDR3,897,450.00 Total Long Term Asset = IDR11,828,098.79
Total Asset IDR77,559,569.46
Asset Asset & & Property Property 1. Harddisk 2. Printer EPSON 3. Proyektor 4. Bolt (Wifi Portable 1) 5. Andromax (Wifi Portable 2) 6. Headset 7. Speaker 8. Handphone LC
9. CPU 10. Keyboard Computer 11. Karpet 12. Kipas Angin 13. Triplek 14. Speaker Sanken
FnG2020