|
A
|
AKTIVA
|
|
|
1
|
KAS
|
12.157.250
|
|
2
|
BANK
|
332.060
|
|
3
|
PIHUTANG
|
105.335.500
|
|
4
|
PERALATAN
/ INV
|
5.959.000
|
|
TOTAL
AKTIVA
|
123.783.810
|
|
|
B
|
PASIVA
|
|
|
HUTANG
|
|
|
|
3
|
DANA
PENDIDIKAN
|
1.202.350
|
|
4
|
DANA
SOSIAL
|
902.350
|
|
5
|
DANA
PENGURUS
|
2.750
|
|
MODAL
|
|
|
|
1
|
SP
|
3.560.000
|
|
4
|
SW
|
9.817.000
|
|
4
|
HIBAH
|
100.000.000
|
|
5
|
CADANGAN
MODAL
|
4.679.050
|
|
6
|
SHU BULAN
LALU
|
2.807.060
|
|
7
|
SHU
BERJALAN
|
813.250
|
|
TOTAL
PASIVA
|
123.783.810
|
|
Senin, 10 Agustus 2015
Neraca Koperasi Gapoktan Waluyo Asih Ds Ngumbul Bulan Juli 2015
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