| RANCANGAN BIAYA SEMINAR MARET 2012 |
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| No | Keterangan | Bny | Harga @ | Debit | Kredit |
| Pemasukan | | | | |
| 1 | Dana Seminar dari Universitas | | | | Rp20,000,000 |
| 3 | Sponsorship | | | | Rp 4,000,000 |
| 4 | Donasi | | | | Rp 4,000,000 |
| 2 | Pendaftaran Peserta | | | | |
| | Umum | 100 | Rp 100,000 | | Rp10,000,000 |
| | Mahasiswa | 50 | Rp 75,000 | | Rp 3,750,000 |
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| Pengeluaran | | | | |
| 1 | Cetak Buku Full Colour | 300 | Rp 17,500 | Rp 5,250,000 | |
| 2 | Honor Pembicara 1 | 1 | Rp 2,000,000 | Rp 2,000,000 | |
| 3 | Honor Pembicara 2 | 1 | Rp 2,000,000 | Rp 2,000,000 | |
| 4 | Honor Pembicara 3 | 1 | Rp 1,500,000 | Rp 1,500,000 | |
| 5 | Honor Pembicara 4 | 1 | Rp 1,000,000 | Rp 1,000,000 | |
| 6 | Honor Pembicara 5 | 1 | Rp 1,000,000 | Rp 1,000,000 | |
| 7 | Honor Moderator | 1 | Rp 300,000 | Rp 300,000 | |
| 8 | Honor MC | 1 | Rp 300,000 | Rp 300,000 | |
| 9 | Honor Sambutan Rektor | 1 | Rp 500,000 | Rp 500,000 | |
| 10 | Honor Qori'ah | 1 | Rp 50,000 | Rp 50,000 | |
| 11 | Honor Persiapan dan Perlengkapan | 6 | Rp 100,000 | Rp 600,000 | |
| 12 | Honor penanggung jawab acara seminar | 1 | Rp 300,000 | Rp 300,000 | |
| 13 | Konsumsi Peserta | 200 | Rp 35,000 | Rp 7,000,000 | |
| 14 | Seminar Kit | | | | |
| | 1. Blocknote | 150 | Rp 5,000 | Rp 750,000 | |
| | 2. Bolpen | 150 | Rp 2,500 | Rp 375,000 | |
| | 3. Makalah | 150 | Rp 5,000 | Rp 750,000 | |
| | 4. CD | 150 | Rp 5,000 | Rp 750,000 | |
| | 5. Tas | 150 | Rp 8,000 | Rp 1,200,000 | |
| 15 | Cetak MMT | 4 | Rp 150,000 | Rp 600,000 | |
| 16 | Cetak Leaflet F-4 | 750 | Rp 1,000 | Rp 750,000 | |
| 17 | Honor Sopir | 1 | Rp 50,000 | Rp 50,000 | |
| 18 | Transportasi | 1 | Rp 300,000 | Rp 300,000 | |
| 19 | Sewa Kursi dan Tenda | 200 | Rp 5,000 | Rp 1,000,000 | |
| 20 | Biaya Pos | 500 | Rp 2,000 | Rp 1,000,000 | |
| 21 | Dekorasi dan Taman | 1 | Rp 500,000 | Rp 500,000 | |
| 22 | Fotocopy Makalah dll | | Rp 1,000,000 | Rp 1,000,000 | |
| 23 | Honor Panitia | | Rp 2,500,000 | Rp 2,500,000 | |
| 24 | Honor Persiapan dan Perlengkapan | | Rp 2,000,000 | Rp 2,000,000 | |
| 25 | Peralatan Kamera | | Rp 200,000 | Rp 200,000 | |
| 26 | Persiapan Panitia | | Rp 500,000 | Rp 500,000 | |
| 27 | Tiket dan Akomodasi Pembicara (hotel/penginapan) | | Rp 5,000,000 | Rp 5,000,000 | |
| 28 | Pulsa | | Rp 150,000 | Rp 150,000 | |
| 29 | Pembubaran Panitia | | Rp 150,000 | Rp 150,000 | |
| Jumlah Pengeluaran | | | Rp 41,325,000 | |
| Saldo | | | Rp 425,000 | |
| Jumlah Total | | | Rp 41,750,000 | Rp41,750,000 |
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