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Infografis Anggaran VS Realisasi
ANGGARAN
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ARUS KAS
| No | Tanggal | Keterangan | Masuk | Keluar | Saldo | |
|---|---|---|---|---|---|---|
| 1 | 25/09/2019 | Data Masuk dari Keuangan | 3.049.142 | 3.049.142 | ||
| 2 | 26/09/2019 | Rode VXLR Plus | 665.000 | 2.384.142 | ||
| 3 | 27/09/2019 | Vention XLR Male to XLR Female | 88.000 | 2.296.412 | ||
| 4 | 27/09/2019 | Type H Umbrella Holder Mount | 123.000 | 2.173.142 | ||
| 5 | 27/09/2019 | Headphone Monitor ISK DS-50 | 446.112 | 1.727.030 | ||
| 6 | 27/09/2019 | Fotga ND Filter Variable 46mm | 212.530 | 1.514.500 | ||
| 7 | 27/09/2019 | Godox Umbrella Softbox 95cm | 496.000 | 1.018.500 | ||
| 8 | 28/09/2019 | Canare Cable 3.5mm to XLR Female | 73.000 | 945.500 | ||
| 9 | 30/09/2019 | Velcro Cable Ties 10x | 45.500 | 900.000 | ||
| 10 | 30/09/2019 | Eneloop Pro 8x | 900.000 | 0 | ||
| 11 | 02/10/2019 | Dana Masuk dari Divisi Keuangan | 525.000 | 525.000 | ||
| 12 | 02/10/2019 | Konten Ustadz Abul Aswad (Klaten) : Konsumsi 7 (6 Crew + Ustadz) | 105.000 | 420.000 | ||
| 13 | 02/10/2019 | Transportasi (Bensin Mobil) | 143.000 | 277.000 | ||
| 14 | 07/10/2019 | Kajian Rutin Ustadz Sufyan Baswedan (UII) : Konsumsi 2 (2 Crew) | 40.000 | 237.000 | ||
| 15 | 07/10/2019 | Transportasi (Gocar) | 74.000 | 163.000 | ||
| 16 | 25/10.2019 | Dana Masuk dari Keuangan | 5.900.000 | 6.063.000 | ||
| 17 | 25/10.2019 | Pembelian Lensa Sigma 16mm F1.4 (Gudang Digital) | 5.900.000 | 163.000 | ||
| 18 | 13/11/2019 | Pengembalian Dana ke Divisi Keuangan | 163.000 | 0 | ||
| 19 | 04/11/2019 | GO-CAR Kantor ke Masjid Pogung Raya | 35.000 | -35.000 | ||
| 20 | 04/11/2019 | GO-CAR Masjid Pogung Raya ke Kantor | 36.000 | -71.000 | ||
| 21 | 19/11/2019 | Dana masuk dari Div. Keuangan | 955.000 | 884.000 | ||
| 22 | 19/11/2019 | Minuman dan Snack | 136.500 | 747.500 | ||
| 23 | 19/11/2019 | Bensin | 250.000 | 497.500 | ||
| 24 | 19/11/2019 | Kayu Bakar | 15.000 | 482.500 | ||
| 25 | 19/11/2019 | Kipas | 5.000 | 477.500 | ||
| 26 | 19/11/2019 | Makan | 280.000 | 197.500 | ||
| 27 | 20/11/2019 | Sewa Mobil | 250.000 | -52.500 | ||
| 28 | 20/11/2019 | Sewa Tenda | 100.000 | -152.500 | ||
| 29 | 25/11/2019 | Dana Masuk dari Div. Keuangan | 18.495.000 | 18.342.500 | ||
| 30 | 25/11/2019 | Pembelihan Kamera GH5 | 18.495.000 | -152.500 | ||
| 31 | 25/12/2019 | Dana Masuk dari Div. Keuangan | 1.885.000 | 1.885.000 | ||
| 32 | 25/12/2019 | Mukafaah Freelancer BiASTV Desember 2019 | 1.885.000 | 0 | ||
| 33 | 01/01/2020 | Dana Masuk dari Div. Keuangan | 100.000 | -52.500 | ||
| (Kajian Ustadz Taufiq) | ||||||
| 34 | 01/01/2020 | Konsumsi 2 Orang | 62.000 | -114.500 | ||
| 35 | 02/01/2020 | Bensin | 23.000 | -137.500 | ||
| (Hijrah Diaries) #1 | ||||||
| 36 | 13/01/2020 | Konsumsi 3 Orang | 75.000 | -212.500 | ||
| 37 | 13/01/2020 | Biaya Tak Terduga | 30.000 | -242.500 | ||
| 38 | 13/01/2020 | Minuman 4pcs | 21.600 | -264.100 | ||
| 39 | 16/01/2020 | Dana Masuk dari Div. Keuangan | 2.230.200 | 1.966.100 | ||
| (Hijrah Diaries) #2 | ||||||
| 40 | 20/01/2020 | Konsumsi 2 Orang | 36.000 | 1.930.100 | ||
| 41 | 20/01/2020 | Minuman | 10.000 | 1.920.100 | ||
| 42 | 20/01/2020 | Bensin | 15.000 | 1.905.100 | ||
| 43 | 20/01/2020 | Parkir | 2.000 | 1.903.100 | ||
| 44 | 21/01/2020 | Bensin | 15.000 | 1.888.100 | ||
| (Hijrah Diaries) #3 | ||||||
| 45 | 27/01/2020 | Konsumsi 2 Orang | 54.000 | 1.834.100 | ||
| 46 | 27/01/2020 | Minuman | 17.000 | 1.817.100 | ||
| 47 | 27/01/2020 | Parkir | 2.000 | 1.815.100 | ||
| 48 | 28/01/2020 | Bensin (2 Kendaraan) | 20.000 | 1.795.100 | ||
| Safar ke Studio Fatwatv Solo | ||||||
| 49 | 28/01/2020 | Sewa Mobil | 200.000 | 1.595.100 | ||
| 50 | 28/01/2020 | Konsumsi 5 Orang (1 Orang Tamu) | 135.000 | 1.460.100 | ||
| 51 | 28/01/2020 | Bensin | 90.000 | 1.370.100 | ||
| 52 | 28/01/2020 | Minuman | 23.900 | 1.346.200 | ||
| Konten Klenik : Ustadz Abul Aswad Al-Bayaty | ||||||
| 53 | 29/01/2020 | Konsumsi 4 Orang | 156.000 | 1.190.200 | ||
| 54 | 29/01/2020 | Retribusi | 10.000 | 1.180.200 | ||
| 55 | 29/01/2020 | Sewa Blangkon | 16.000 | 1.164.200 | ||
| 56 | 29/01/2020 | Roll | 140.000 | 1.024.200 | ||
| 57 | 30/01/2020 | Pembelian Keyboard Arabic | 35.200 | 989.000 | ||
| Sunnah Harian | ||||||
| 58 | 30/01/2020 | VO/Dubber (Mas Rifky Fathoni) | 30.000 | 959.000 | ||
| Mari Menghafal Doa | ||||||
| 59 | 30/01/2020 | VO/Dubber (Mas Rifky Fathoni) | 15.000 | 944.000 | ||
| Poster Animasi BiASTV | ||||||
| 60 | 30/01/2020 | Designer Poster (Mas Rifky Fathoni) | 100.000 | 844.000 | ||
| 61 | 03/02/2020 | Designer Poster (Mas Rifky Fathoni) | 25.000 | 819.000 | ||
| 62 | 07/02/2020 | Pengembalian Dana ke Divisi Keuangan | 819.000 | 0 | ||
| (Hijrah Diaries) #4 | ||||||
| 63 | 03/02/2020 | Konsumsi 3 Orang | 76.000 | -76.000 | ||
| 64 | 03/02/2020 | Minuman 3pcs | 17.100 | -93.100 | ||
| 65 | 04/02/2020 | Bensin | 10.000 | -103.100 | ||
| 66 | 05/02/2020 | Bensin | 10.000 | -113.100 | ||
| Konten Bincang Santai : Ustadz Ratno | ||||||
| 67 | 05/02/2020 | Konsumsi 5 Orang | 220.000 | -333.100 | ||
| 68 | 08/02/2020 | Pembayaran Mukafaah Freelancer | 1.995.000 | -2.328.100 | ||
| (Hijrah Diaries) #5 | ||||||
| 69 | 10/02/2020 | Konsumsi 3 Orang | 78.500 | -2.406.600 | ||
| 70 | 10/02/2020 | Minuman 3pcs | 21.500 | -2.428.100 | ||
| 71 | 10/02/2020 | Parkir | 2.000 | -2.430.100 | ||
| 72 | 12/02/2020 | Dana Masuk dari Div. Keuangan (Re-Imburse Mukafaah Freelancer) | 1.995.000 | -435.100 | ||
| (Hijrah Diaries) #6 | ||||||
| 73 | 17/02/2020 | Konsumsi 3 Orang | 77.000 | -512.100 | ||
| 74 | 17/02/2020 | Minuman 3pcs | 16.500 | -528.600 | ||
| 75 | 17/02/2020 | Parkir | 2.000 | -530.600 | ||
| 76 | 18/02/2020 | Bensin | 15.000 | -545.600 | ||
| 77 | 24/02/2020 | Dana Masuk dari Div. Keuangan | 2.163.600 | 1.618.000 | ||
| (Hijrah Diaries) #7 | ||||||
| 78 | 24/02/2020 | Konsumsi 2 Orang | 59.000 | 1.559.000 | ||
| 79 | 24/02/2020 | Bensin (2 Kendaraan) | 20.000 | 1.539.000 | ||
| 80 | 24/02/2020 | Parkir | 1.000 | 1.538.000 | ||
| 81 | 24/02/2020 | Pembelian SANDISK SDHC 32GB EXTREME PRO | 185.800 | 1.352.200 | ||
| 82 | 24/02/2020 | Pembelian Card Reader Sandisk ImageMate | 347.800 | 1.004.400 | ||
| 83 | 25/02/2020 | Pembelian Keyword Everywhere $10 | 150.000 | 854.400 | ||
| Shoot Tabligh Akbar | ||||||
| 84 | 29/02/2020 | Konsumsi | 21.000 | 833.400 | ||
| 85 | 29/02/2020 | Bensin | 10.000 | 823.400 | ||
| Poster Animasi BiASTV | ||||||
| 86 | 02/03/2020 | Designer Poster (Mas Rifky Fathoni) | 200.000 | 623.400 | ||
| 87 | 06/03/2020 | Pengembalian Dana ke Divisi Keuangan | 623.400 | 0 | ||
| 88 | 20/03/2020 | Pembelian Pulsa untuk Langganan Wifi.id | 51.500 | -51.500 | ||
| 89 | 26/03/2020 | Dana Masuk dari Div. Keuangan | 71.500 | 20.000 | ||
| 90 | 28/03/2020 | Dana Masuk dari Div. Keuangan | 5.644.800 | 5.664.800 | ||
| 91 | 11/04/2020 | Pembayaran Mukafaah Freelancer | 1.965.000 | 3.699.800 | ||
| 92 | 16/04/2020 | Pembelian Meja (Studio BiASTV) | 739.000 | 2.960.800 | ||
| 93 | 16/04/2020 | Designer Poster (Mas Rifky Fathoni) | 50.000 | 2.910.800 | ||
| 94 | 21/04/2020 | Dana Masuk dari Div. Keuangan | 2.015.000 | 4.925.800 | ||
| 95 | 23/04/2020 | Dana Masuk dari Div. Keuangan | 7.729.500 | 12.655.300 | ||
| 96 | 23/04/2020 | Member ACE Hardware | 100.000 | 12.555.300 | ||
| 97 | 24/04/2020 | Pembelian Lantai Vinyl (Studio BiASTV) | 7.729.500 | 4.825.800 | ||
| 98 | 01/05/2020 | Kirim HDD via Ojek Online | 33.000 | 4.792.800 | ||
| 99 | 03/05/2020 | Kirim HDD via Ojek Online | 28.500 | 4.764.300 | ||
| 100 | 04/05/2020 | Dana Masuk dari Div. Keuangan | 1.199.000 | 5.963.300 | ||
| 101 | 04/05/2020 | Pembelian Modem Uploader BiASTV (WFH) | 904.000 | 5.059.300 | ||
| 102 | 04/05/2020 | Pembelian Antena/Penguat Sinyal Modem (WFH) | 95.000 | 4.964.300 | ||
| 103 | 04/05/2020 | DP Pembelian dan Pembayaran Jasa Pasang | 1.006.500 | 3.957.800 | ||
| 104 | 08/05/2020 | Pelunasan Jasa Pasang Vinyl | 985.500 | 2.972.300 | ||
| 105 | 09/05/2020 | Pembelian Kartu Perdana (Modem) | 35.000 | 2.937.300 | ||
| 106 | 09/05/2020 | Pembelian Paket Internet (Modem) | 201.500 | 2.735.800 | ||
| 107 | 09/05/2020 | Pembelian Paket Internet (Modem) | 26.500 | 2.709.300 | ||
| 108 | 09/05/2020 | Pembelian Paket Internet (HP) | 201.500 | 2.507.800 | ||
| 109 | 11/05/2020 | Kirim HDD via Ojek Online | 24.000 | 2.483.800 | ||
| 110 | 14/05/2020 | Pembelian OTG USB to Type C | 43.000 | 2.440.800 | ||
| 111 | 15/05/2020 | Dana Masuk dari Div. Keuangan | 8.024.400 | 10.465.200 | ||
| 112 | 16/05/2020 | Pembelian Mouse | 73.000 | 10.392.200 | ||
| 113 | 16/05/2020 | Pembelian Kartu Perdana (Modem) | 30.000 | 10.362.200 | ||
| 114 | 16/05/2020 | Pembelian Paket Internet (Modem) | 201.500 | 10.160.700 | ||
| 115 | 16/05/2020 | Kirim HDD via Ojek Online | 47.000 | 10.113.700 | ||
| 116 | 16/05/2020 | Berlangganan Envato Market | 3.011.729 | 7.101.971 | ||
| 117 | 16/05/2020 | Berlangganan Adobe CC Suite | 4.862.900 | 2.239.071 | ||
| 118 | 29/05/2020 | Kirim HDD via Ojek Online | 38.000 | 2.201.071 | ||
| 119 | 09/06/2020 | Dana Masuk dari Div. Keuangan | 2.676.000 | 4.877.071 | ||
| 120 | 09/06/2020 | Triplex 5m (4 Lembar) | 268.000 | 4.609.071 | ||
| 121 | 09/06/2020 | Kayu (16 Balok) | 448.000 | 4.161.071 | ||
| 122 | 09/06/2020 | Lem Aibon 1kg | 68.000 | 4.093.071 | ||
| 123 | 09/06/2020 | Paku 1/2kg | 10.000 | 4.083.071 | ||
| 124 | 10/06/2020 | Busa Profil Peredam 4m | 714.000 | 3.369.071 | ||
| 125 | 10/06/2020 | Karpet Peredam Wool 3m | 127.500 | 3.241.571 | ||
| 126 | 10/06/2020 | GoCar (Liman ke BiAS) | 29.000 | 3.212.571 | ||
| 127 | 15/06/2020 | Paku 1kg | 25.000 | 3.187.571 | ||
| 128 | 16/06/2020 | Jasa Pembuatan Peredam Partisi | 350.000 | 2.837.571 | ||
| 129 | 19/06/2020 | Adaptor Lightning AC 12V/8A | 303.000 | 2.534.571 | ||
| 130 | 20/06/2020 | Pembelian Pulsa Modem | 201.500 | 2.333.071 | ||
| 131 | 29/06/2020 | Dana Masuk dari Div. Keuangan | 9.465.238 | 11.798.309 | ||
| 132 | 29/06/2020 | Philips Hue 10W & Floor Himroo | 1.340.438 | 10.457.871 | ||
| 133 | 29/06/2020 | X-Rite ColorCheckr Video | 2.450.000 | 8.007.871 | ||
| 134 | 30/06/2020 | Meja Kayu Walnut | 1.199.000 | 6.808.871 | ||
| 135 | 30/06/2020 | Bingkai & Pot Bunga | 277.000 | 6.531.871 | ||
| 136 | 30/06/2020 | Rak Buku 4 Tingkat | 762.900 | 5.768.971 | ||
| 137 | 30/06/2020 | Sofa 1 Seat Contempo | 2.300.000 | 3.468.971 | ||
| 138 | 02/07/2020 | Lem Fox | 50.000 | 3.418.971 | ||
| 139 | 02/07/2020 | Amplas | 4.000 | 3.414.971 | ||
| 140 | 02/07/2020 | Kuas | 9.000 | 3.405.971 | ||
| 141 | 02/07/2020 | Philips Hue Bridge | 576.000 | 2.829.971 | ||
| 142 | 03/07/2020 | Jasa Pembuatan Peredam Dinding | 227.000 | 2.602.971 | ||
| 143 | 08/07/2020 | Dana Masuk dari Div. Keuangan | 1.350.000 | 3.952.971 | ||
| 144 | 10/07/2020 | Pembelian Google Drive 2TB via OVO (Div. IT) | 1.350.000 | 2.602.971 | ||
| 145 | 19/07/2020 | Vention Kabel HDMI 15m | 338.000 | 2.264.971 | ||
| 146 | 27/07/2020 | Pembelian Pulsa Modem | 151.500 | 2.113.471 | ||
| 147 | 28/08/2020 | Paket Data untuk Upload IGTV | 201.500 | 1.911.971 | ||
| 148 | 28/09/2020 | Pembelian Buku untuk Keperluan Konten | 72.000 | 1.839.971 | ||
| 149 | 04/11/2020 | 2 Battery UPS YUASA 12V7A | 420.000 | 1.419.971 | ||
| 150 | 04/11/2020 | Obeng Plus Panjang | 8.000 | 1.411.971 | ||
| 151 | 11/11/2020 | Pengembalian Dana ke Divisi Keuangan | 1.411.971 | 0 | ||
Inventarisir Masalah
| OPRASIONAL | KEUANGAN | SUMBER DAYA MANUSIA | |||
|---|---|---|---|---|---|
| Inventarisir Masalah | Solusi | Inventarisir Masalah | Solusi | Inventarisir SDM | Solusi |
| Storage Backup File Terbatas | NAS Storage Berbasis Server | Animator 3D | Rekruitmen Animator 3D | ||
| Tripod Kamera dan Lightning Banyak yang Rusak | Penggantian Tripod | Pelatihan Upgrading SEO/Kameramen/Editor | Pelatihan Sesuai Bidang | ||
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