|
|
A
|
AKTIVA
|
|
|
|
1
|
KAS
|
35.943.932
|
|
|
2
|
BANK
|
580.608
|
|
|
3
|
PIHUTANG
|
100.389.000
|
|
|
4
|
PERALATAN
/ INVENTARIS
|
7.487.000
|
|
|
TOTAL
AKTIVA
|
144.400.540
|
|
|
|
B
|
PASIVA
|
|
|
|
HUTANG
|
|
|
|
|
3
|
DANA
PENDIDIKAN
|
604.500
|
|
|
4
|
DANA
SOSIAL
|
357.000
|
|
|
MODAL
|
|
|
|
|
1
|
SIMP.
POKOK
|
6.340.000
|
|
|
2
|
SIMP.
LAIN-LAIN
|
-
|
|
|
3
|
SIMP.
WAJIB
|
22.750.000
|
|
|
4
|
HIBAH
|
100.000.000
|
|
|
5
|
CADANGAN
MODAL
|
8.096.940
|
|
|
6
|
SHU BULAN
LALU
|
5.523.900
|
|
|
7
|
SHU
BERJALAN
|
728.200
|
|
|
TOTAL
PASIVA
|
144.400.540
|
|
Selasa, 09 Februari 2016
Neraca LKM-A Gapoktan Budi Karya Ds Wonosidi Bulan Desember 2015
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