|
|
A
|
AKTIVA
|
|
|
|
|
1
|
KAS
|
1
|
39.858.532
|
|
|
2
|
BANK
|
2
|
580.608
|
|
|
3
|
PIHUTANG
|
3
|
94.443.000
|
|
|
4
|
PERALATAN
/ INVENTARIS
|
4
|
7.487.000
|
|
|
TOTAL
AKTIVA
|
|
142.369.140
|
|
|
|
B
|
PASIVA
|
|
|
|
|
HUTANG
|
|
|
|
|
|
3
|
DANA
PENDIDIKAN
|
7
|
604.500
|
|
|
4
|
DANA
SOSIAL
|
8
|
357.000
|
|
|
MODAL
|
|
|
|
|
|
1
|
SIMP.
POKOK
|
11
|
6.340.000
|
|
|
3
|
SIMP.
WAJIB
|
13
|
22.304.000
|
|
|
4
|
HIBAH
|
14
|
100.000.000
|
|
|
5
|
CADANGAN
MODAL
|
15
|
8.096.940
|
|
|
6
|
SHU BULAN
LALU
|
16
|
4.012.000
|
|
|
7
|
SHU
BERJALAN
|
17
|
654.700
|
|
|
TOTAL
PASIVA
|
|
142.369.140
|
|
Selasa, 10 November 2015
Neraca Koperasi Gapoktan Budi Karya Ds Wonosidi Bulan Oktober 2015
Langganan:
Posting Komentar (Atom)
Tidak ada komentar:
Posting Komentar