|
A
|
AKTIVA
|
|
|
1
|
KAS
|
29.514.832
|
|
2
|
BANK
|
580.608
|
|
3
|
PIHUTANG
|
101.770.000
|
|
4
|
PERALATAN
/ INVENTARIS
|
7.487.000
|
|
TOTAL AKTIVA
|
139.352.440
|
|
|
B
|
PASIVA
|
|
|
HUTANG
|
|
|
|
3
|
DANA
PENDIDIKAN
|
604.500
|
|
4
|
DANA
SOSIAL
|
357.000
|
|
MODAL
|
|
|
|
1
|
SIMP.
POKOK
|
6.340.000
|
|
3
|
SIMP.
WAJIB
|
21.570.000
|
|
4
|
HIBAH
|
100.000.000
|
|
5
|
CADANGAN
MODAL
|
8.096.940
|
|
6
|
SHU BULAN
LALU
|
1.630.000
|
|
7
|
SHU
BERJALAN
|
754.000
|
|
TOTAL PASIVA
|
139.352.440
|
|
Senin, 10 Agustus 2015
Neraca Koperasi Gapoktan Budi Karya Ds Wonosidi Bulan Juli 2015
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