LAPORAN KEUANGAN PENYALURAN DAN PENCATATAN EVENT

N
O TANGGAL KEGIATAN PROKER DEBIT KREDIT SALDO
1 08/04/2023 Jogja the garden (lostineden) 7.500 7500
2 09/04/2023 FSPI Guitarlick (Enggar Jati) 60.000 67.500
3 15/05/2023 Digital Marketing Kompetition (Day Tripper) 10.000 77.500
4 15/05/2023 Digital Marketing Kompetition (Nol Logika) 10.000 87.500
5 16/05/2023 Digital Marketing Kompetition (Jouster) 11.250 98.750
6 16/05/2023 Digital Marketing Kompetition (5 Underdog) 12.500 111.250
7 16/05/2023 Digital Marketing Kompetition (Fikry) 6.250 117.500
8 16/05/2023 Digital Marketing Kompetition (Kolaboration Hana,Enggar) 6.250 123.750
9 16/05/2023 Digital Marketing Kompetition (Genreaction) 12.500 136.250
10 17/05/2023 Digital Marketing Kompetition (Calopsia) 11.250 147.500
11 17/05/2023 Digital Marketing Kompetition (Breakgaze) 12.500 160.000
12 17/05/2023 Digital Marketing Kompetition (Kolaboration Hana, Fikry) 5.000 165.000
13 20/05/2023 Dies natalis Manajemen UNY (Genreaction) 10.000 175.000
14 21/05/2023 Diksivyta (Hierarki) 15.000 190.000
15 27/05/2023 Civil Warr ( Day Tripper) 10.000 200.000
16 27/05/2023 Saturday Live Akustik ( Debora dan Seta) 20.000 220.000
17 02/06/2023 Closing Fearstyc (Lost In Eden) 13.750 226.250
18 02/06/2023 Closing Fearstyc (Gantari) 13.750 180.000
19 02/06/2023 Closing Fearstyc (Genreaction) 13.750 193.750
20 10/06/2023 Music Competition (Replay) 100.000 361.250
21 10/06/2023 Pameran inovasi produk boga 2023 (Hierarki) 60.000 421.250
22 11/06/2023 Festival kuliner nusantara (Lostineden) 20.000 441.250
23 18/06/2023 Pameran seni serufo uny 7.500 448.750
24 22/06/2023 Psymphony 2023 art music therapy concert (Hierarki) 15.000 463.750
25 30/06/2023 Kampus Day art GIGS (Vesperia) 3.750 467.500
26 30/06/2023 Kampus Day art GIGS (NYX) 3.750 471.250
27 30/06/2023 Kampus Day art GIGS (Calopsia) 3.750 475.000
28 10/08/2023 PKKMB Pascasarjana UNY (Kolaboration Dhini,Ihza,Cristofel,Tegar) 60.000 535.000
29 19/08/2023 Sacaluna Market (vesperia) 7.500 542.500
30 30/09/2023 Ruang Bebas (Art, Resistance, Freedom) (Hierarki) 15.000 557.500
31 07/10/2023 CAF (Replay) 70.000 627.500
32 10/10/2023 Dies natalis smp 7 magelang (Hierarki) 50.000 677.500
33 14/10/2023 HUT Hima Mesin UNY (Jouster) 6.500 684.000
34 14/10/2023 Gefara (Hierarki) 10.000 694.000
35 15/10/2023 Jogja Menyapa (Genreaction) 10.000 704.000
36 25/10/2023 Storm Present Wednesthere (The Fluffiest) 7.500 711.500
37 28/10/2023 Virtual Reality Festivity (The Fluffiest) 10.000 721.500
38 28/10/2023 Virtual Reality Festivity (Hierarki) 17.500 739.000
39 04/11/2023 Sing #7:Mutiara Concert (Replay) 100.000 839.000
40 15/11/2023 RII EXPO UNY (Calopsia) 75.000 914.000
41 16/11/2023 RII EXPO UNY (Lost In Eden) 75.000 989.000
42 18/11/2023 Autodays (Dopamine) 5.000 994.000
43 18/11/2023 Autodays (Gantari) 5.000 999.000
44 23/11/2023 Jogja Nasional Museum (Dopamine) 12.500 1.011.500
45 23/11/2023 Jogja Nasional Museum (Calopsia) 12.500 1.024.000
46 24/11/2023 Jogja Inclusion Art Festival (Dopamine) 15.000 1.039.000
47 24/11/2023 Jogja Inclusion Art Festival (Calopsia) 15.000 1.054.000
48 25/11/2023 Jogja Inclusion Art Festival (Lost In Eden) 80.000 1.134.000
49 26/11/2023 Annual Appreciation (Genreaction) 10.000 1.144.000
50 29/11/2023 Music Space (Lost in Eden) 50.000 1.194.000
51 01/12/2023 Exstasi #1 (Jouster) 15.000 1.209.000
52 09/12/2023 Bruguiera 2023 (Gantari) 50.000 1.259.000
TOTAL 1.259.000 1.259.000

LAPORAN KEUANGAN LOMBA FSPI 2023

N
o Tanggal Kegiatan Proker Debit Kredit Saldo
1 05/04/2023 Bendahara 585.000
2 05/04/2023 Latihan di NEO2000 Production Rp 70,000
3 07/04/2023 Latihan di SWA Music Studio Rp 45,000
4 07/04/2023 Latihan di Fusion Music Studio Rp 65,000
5 08/04/2023 Latihan di Orenz Studio Musik Rp 55,000
6 11/04/2023 Taqiya Fauziah Rp 350,000
TOTAL 585000 585.000

LAPORAN KEUANGAN SHARING MUSIK #1

N
O TANGGAL KEGIATAN PROKER DEBIT KREDIT SALDO
1 13/04/2023 Kas Manajemen Band 80.000
2 13/04/2023 Plakat 60.000
3 13/04/2023 Stiker 15.000
4 13/04/2023 Print Sertifikat Pemateri 5.000
TOTAL 80.000 80.000
 LAPORAN KEUANGAN SHARING MUSIK #2

N
O TANGGAL KEGIATAN PROKER DEBIT KREDIT SALDO
1 06/03/2023 Kas Manajemen Band 89.500
2 06/03/2023 Plakat 60.000
3 06/03/2023 Stiker 15.000
4 06/03/2023 Print Sertifikat 4.000
5 06/03/2023 Snack Pemateri 10.500
TOTAL 89.500 89.500

LAPORAN KEUANGAN SHARING MUSIK #3

N
O TANGGAL KEGIATAN PROKER DEBIT KREDIT SALDO
1 14/11/2023 Kas Manajemen Band 101.000
2 14/11/2023 Plakat 65.000
3 14/11/2023 Stiker 15.000
4 14/11/2023 Print Sertifikat 21.000
TOTAL 101.000 101.000