Greeting Greeting from from Fentagon Fentagon
This newsletter aims to inform about LC's financial update by March 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 Content
Income & Expense summary
Revenue Explanation
Expense Explanation
Asset & Property
Income Income & & Expense Expense Summary Summary Income Loss this month IDR109,196.97
-IDR315,592.06
IDR424,790.03
Expense
Income Income
Income only Interest IDR109,196.97
Interest 100%
Total Income IDR109,196.97
Expense Expense Bank fee 9.3%
Expense Breakdown : - Depreciation Expense = 385,450.84 - Bank Fee = 39,339.19
Depreciation Exp. 90.7%
Total Expenses IDR424,790.03
Asset Asset Total Cash and Bank = IDR123,784,936.65 Other Current Asset = IDR3,897,450.00 Total Long Term Asset = IDR14,276,254.67 Total Asset IDR141,958,641.32
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
THANKYOU THANKYOU FOR FOR READING READING THIS THIS NEWS NEWS LETTER LETTER FnG2020