I ASET DESA
A. ASET LANCAR
1. Kas Desa 26,652,444
a. Uang Kas di Bendahara Desa
b. Rekening Kas Desa 26,652,444
2. Piutang -
a. Piutang sewa tanah -
b. Piutang sewa Gedung -
3. Persediaan -
a. Kertas HVS Cover -
b. Kertas HVS
c. Catridge Colour
d. Catridge Black
e. Tinta Printer
f. Staples Besar
g. Staples
h. Lem Cair tanggung
i. Isi Staples
j. Stofmap
k. Bolpoint Pilot
o. Tinta Cap
3. Dana Cadangan -
- Dana Cadangan
4. Aset tidak lancar lainnya -
KUKUH
ATEN
OBO
TAHUN 2017
37,834,400
-
37,834,400
-
-
-
1,978,000
65,000
44,000
670,000
500,000
585,000
31,000
50,000
11,000
10,000
12,000
39,812,400
-
-
10,282,083,000
4,744,332,000
3,657,132,000
720,000,000
367,200,000
38,272,000
-
-
-
-
762,000
7,000,000
4,150,000
60,000
10,900,000
7,500,000
5,650,000
2,250,000
451,875,000
250,000,000
15,000,000
15,000,000
20,000,000
15,000,000
20,000,000
20,000,000
20,000,000
76,875,000
202,500,000
40,000,000
30,000,000
20,000,000
42,500,000
25,000,000
15,000,000
30,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,282,083,000
10,321,895,400
-
-
10,321,895,400
Januari 2019
KUKUH