|
A
|
AKTIVA
|
|
|
1
|
KAS
|
45.565.332
|
|
2
|
BANK
|
580.608
|
|
3
|
PIHUTANG
|
85.820.000
|
|
4
|
PERALATAN / INVENTARIS
|
7.487.000
|
|
TOTAL AKTIVA
|
139.452.940
|
|
|
B
|
PASIVA
|
|
|
HUTANG
|
|
|
|
3
|
DANA PENDIDIKAN
|
247.500
|
|
4
|
DANA SOSIAL
|
-
|
|
MODAL
|
|
|
|
1
|
SIMP. POKOK
|
6.280.000
|
|
3
|
SIMP. WAJIB
|
19.732.000
|
|
4
|
HIBAH
|
100.000.000
|
|
5
|
CADANGAN MODAL
|
6.677.440
|
|
6
|
SHU BULAN LALU
|
5.850.000
|
|
7
|
SHU BERJALAN
|
666.000
|
|
TOTAL PASIVA
|
139.452.940
|
|
Rabu, 10 Desember 2014
Neraca Koperasi Gapoktan Budi Karya Ds Wonosidi Bulan Nopember 2014
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