Lap. L/R Dan Neraca
Lap. L/R Dan Neraca
NERACA
(Dalam Rupiah)
(Dalam Rupiah)
2014
2013
PASIVA
12,550,598
ASET LANCAR
Saldo Bank
6,035,217
2013
NO
PASIVA LANCAR
Saldo Kas
Piutang Anggota
2014
5,025,000
47,500,000
5,400,000
1
2,187,000
2,817,000
10,000,000
41,985,600
100,000
12,287,000
44,902,600
KETERANGAN
2,494,500
13,030,058
17,563,000
17,600,000
JUMLAH
20,057,500
30,630,058
970,000
1,530,000
7,079
2,301
PENDAPATAN LAIN-LAIN
Tunggakan Anggota
79,750,900
70,055,500
Tunggakan CalonAnggota
15,836,752
Perlengkapan Kantor
Persediaan Barang Dagang
JUMLAH ASET LANCAR
922,500
14,100,000
13,300,000
11,472,650
31,198,000
28,478,000
JUMLAH
184,493,617
1,000,000
14,084,000
6,502,000
7,161,000
12,757,027
12,757,027
14,670,117
198,577,617
32,197,359
6,362,151
13,707,242
180,000
C. Biaya Pelaporan
200,000
550,000
82,790,617
76,366,144
300,000
145,000
535,000
200,000
120,000
265,000
103,500,000
103,500,000
G. THR
2,660,000
103,500,000
103,500,000
JUMLAH PENGELUARAN
7,697,151
17,527,242
198,577,617
224,768,744
13,427,428
14,670,117
Mengetahui:
21,124,579
PENGELUARAN
MUSLIHIN, SP
35,000
1,567,301
4,806,162
12,754,000
90,000
1,067,079
13,427,428
JUMLAH ASET
2013
PENDAPATAN USAHA
A. Pendapatan dari Unit Usaha Saprodi
2014
H. SUARDI, BA
Sekretaris,
Bendahara Gapoktan,
SUARMAN, S.PdI
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