total Rp 747,925,000.00
K
Rp 300,000,000.00
Rp 2,000,000.00
Rp 5,000,000.00
Rp 50,000.00
Rp 20,000,000.00
Rp 220,000,000.00
Rp 22,000,000.00
Rp 1,000,000.00
Rp 500,000.00
Rp 5,000,000.00
Rp 75,000,000.00
Rp 25,000,000.00
Rp 50,000,000.00
Rp 1,000,000.00
Rp 300,000.00
Rp 25,000.00
Rp 50,000.00
Rp 11,000,000.00
Rp 5,000,000.00
Rp 5,000,000.00
Rp 747,925,000.00
kas piutang pby Murabahah
Rp 231,000,000.00
Rp 369,050,000.00 Rp 351,875,000.00
Rp 17,175,000.00
piutang pby istisnha persediaan barang salam
Rp 75,000,000.00 Rp 5,000,000.00
Rp 75,000,000.00 Rp 5,000,000.00
utang salam utang wadiah utang deposito mudharabah
Rp - Rp 2,500,000.00
ang deposito mudharabah barang cetakan - buku cek Margin
Rp 50,000,000.00 Rp 300,000,000.00
Rp 50,000,000.00 Rp 300,000,000.00
uang muka istisnha Uang Muka Murabahah Beban Iklan
baban listrik
Rp 300,000.00
Beban Sampah
Rp 25,000.00
beban telepon
Rp 50,000.00
Rp 25,000,000.00 Rp 20,000,000.00
beban gaji karyawan
Rp 5,000,000.00
Beban Iklan
baban listrik
Beban Sampah
beban telepon
kas Rp 17,175,000.00
piutang pby Murabahah Rp 231,000,000.00
piutang pby musyarakah Rp 50,000,000.00
piutang pby istisnha Rp 75,000,000.00
persediaan barang salam Rp 5,000,000.00
utang salam Rp -
utang wadiah Rp 2,500,000.00
utang deposito mudharabah Rp 5,000,000.00
barang cetakan - buku cek Rp 50,000.00
Margin Rp 22,000,000.00
modal Rp 300,000,000.00
Uang Muka Murabahah Rp 20,000,000.00
uang muka istisnha Rp 25,000,000.00
Beban Iklan Rp 1,000,000.00 Rp 1,000,000.00
baban listrik Rp 300,000.00 Rp 300,000.00
beban gaji karyawan Rp 5,000,000.00 Rp 5,000,000.00
Beban Sampah Rp 25,000.00 Rp 25,000.00
beban telepon Rp 50,000.00 Rp 50,000.00
k d k
Rp 17,175,000.00
Rp 231,000,000.00
Rp 50,000,000.00
Rp 75,000,000.00
Rp 5,000,000.00
Rp -
Rp 2,500,000.00
Rp 5,000,000.00
Rp 50,000.00
Rp 22,000,000.00
Rp 300,000,000.00
Rp 20,000,000.00
Rp 25,000,000.00
pendapatan :
a) Pendapatan dari piutang
Murabahah Rp 22,000,000.00
istisnha -
Salam -
c) Pendapatan lain
barang Cetakan -buku cek Rp 50,000.00
Total pendapatan Rp 22,050,000.00
Beban Beban :
Beban Iklan Rp 1,000,000.00
baban listrik Rp 300,000.00
beban gaji karyawan Rp 5,000,000.00
Beban Sampah Rp 25,000.00
beban telepon Rp 50,000.00
Total beban Rp 6,375,000.00
Aktiva : Pasiva :
a) kas Rp 17,175,000.00 a) Kewajiban
b) Penempatan pada bank indonesia - tabungan wadiah
c) Penempatan pada bank lain - tabungan mudharabah
d) piutang : deposito mudharabah
murabahah Rp 231,000,000.00 salam
istisnha Rp 75,000,000.00 Total kewajiban
e) pembiayaan bagi hasil :
mudharabah - b) modal awal
musyarakah Rp 50,000,000.00 laba bersih
f) persediaan barang salam Rp 5,000,000.00
g) uang muka : Saldo akhir
murabahah Rp 20,000,000.00
istisnha Rp 25,000,000.00
total uang muka Rp 45,000,000.00
Rp 300,000,000.00
Rp 15,675,000.00
Rp 315,675,000.00
Rp 323,175,000.00