Yantiara 2021-084 P7 Prak - Aksyar
Yantiara 2021-084 P7 Prak - Aksyar
Debit Kredit
Rp 1,638,322,000
Rp 13,181,289,000
Rp 5,878,282,000
Rp 45,297,199,000
Rp 262,000,000
Rp 5,846,761,000
Rp 766,899,000
Rp 18,674,882,000
Rp 3,681,048,000
Rp 596,182,000
Rp 1,887,485
Rp 386,580
Rp 19,004,799
Rp 7,920,974
Rp 239,776
Rp 14,455,702
Rp 43,785,529
Rp 8,142,019
Rp 10,000,000
Rp 95,822,864,000 Rp 95,822,864,000
JURNAL UMUM TRANSAKSI MURABAHAH
PERIODE
Tanggal Bukti
4/1/2022
4/12/2022
4/20/2022
4/20/2022
5/20/2022
6/20/2022
7/20/2022
8/20/2022
9/20/2022
10/20/2022
11/20/2022
12/20/2022
JURNAL UMUM TRANSAKSI MUDHARABAH
Tanggal Bukti
5-Jan-21
10-Jan-21
21-Jan-21
30-Jan-21
5-Mar-22
5-Apr-22
5-May-22
5-Jun-22
5-Jul-22
5-Aug-22
5-Sep-22
5-Oct-22
5-Nov-22
5-Dec-22
Tanggal Bukti
7-May-23
7-May-23
10-May-23
JURNAL UMUM TRANSAKSI ZIS
Tanggal Bukti
23/2/2023
25/2/2023
5/4/2023
18/5/2023
21/5/2023
21/5/2023
28/6/2023
28/6/2023
18/7/2023
25/9/2023
29/12/2023
30/12/2023
12/3/2023
20/3/2023
24/3/2023
28/3/2023
27/4/2023
29/4/2023
21/6/2023
9/7/2023
22/7/2023
15/8/2023
14/10/2023
4/11/2023
12/11/2023
30/12/2023
Tanggal Bukti
20-Apr-23
20-Aug-23
31-Aug-23
20-Apr-23
25-Jul-23
7-Aug-23
25-Aug-23
7-Sep-23
25-Sep-23
2-Oct-23
25-Oct-23
25-Nov-23
1-Dec-23
25-Dec-23
BANK ANTUM SYARIAH
JURNAL UMUM
2022
Keterangan
Kode Akun
penyerahan uang muka oleh nasabah
Pembiayaan Mudharabah
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Jurnal Penyusutan
Jurnal Amortisasi
Keterangan
Kode Akun
Penyerahan Modal
Biaya Admin
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Keluar)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Keluar)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Keluar)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Masuk)
Infaq/Sadaqah (Keluar)
Infaq/Sadaqah (Masuk)
Keterangan
Kode Akun
Jurnal Umum Transaksi Salam
Penerimaan Modal dari Bulog
Peyerahan Salam
Rp 922,500,000 Rp 922,500,000
Rekening Debit
Kredit
Nama Akun
Kas/ Rekening Nasabah Rp 50,000,000
Utang Uang Muka Rp 50,000,000
Piutang Uang Muka Rp 20,000,000
Kas. Rek. Pemasok Rp 20,000,000
Persediaan Rp 300,000,000
Piutang Uang Muka Rp 20,000,000
Kas/ Rekening Pemasok Rp 280,000,000
Rekening Debit
Kredit
Nama Akun
Rekening Debit
Kredit
Nama Akun
Investasi Musyarakah Rp 1,500,000,000
Kas Rp 1,500,000,000
Kas Rp 2,000,000
Pendapatan-Biaya Administrasi Rp 2,000,000
Kas Rp 6,175,000
Pendapatan bagi hasil musyarakah Rp 6,175,000
Rekening
Debit Kredit
Nama Akun
Kas Rp 500,000
Zakat Pihak Ekstenal - Arifin Rp 500,000
Zakat Pihak Ekstenal - Amil Rp 1,500,000
Kas Rp 1,500,000
Kas Rp 250,000
Zakat Pihak Eksternal - Latief Rp 250,000
Kas Rp 2,400,000
Zakat Pihak Eksternal - Anastasia Rp 2,400,000
Zakat Pihak Eksternal - Fakir Rp 2,000,000
Kas Rp 2,000,000
Zakat Pihak Eksternal - Miskin Rp 1,300,000
Kas Rp 1,300,000
Zakat Pihak Eksternal - Fakir Rp 1,000,000
Kas Rp 1,000,000
Zakat Pihak Eksternal - Muallaf Rp 1,200,000
Kas Rp 1,200,000
Kas Rp 550,000
Zakat Pihak Eksternal - Kel Abud Rp 550,000
Kas Rp 350,000
Zakat Pihak Eksternal - Wiwik Rp 350,000
Kas Rp 450,000
Zakat Pihak Eksternal - Beilian Rp 450,000
Kas Rp 34,000,000
Zakat Pihak Internal - Karyawan 2021 Rp 34,000,000
Kas Rp 7,500,000
Infaq/Sadaqah - Tn Zahir Rp 7,500,000
Kas Rp 150,000
Infaq/Sadaqah - Abu bakar Rp 150,000
Infaq/Sadaqah - Is tidak terikat Rp 4,500,000
Kas Rp 4,500,000
Kas Rp 1,500,000
Infaq/Sadaqah - Syech Rp 1,500,000
Kas Rp 55,000,000
Infaq/Sadaqah - PT Indosmart Rp 55,000,000
Infaq/Sadaqah - Is tidak terikat Rp 23,000,000
Kas Rp 23,000,000
Kas Rp 1,300,000
Infaq/Sadaqah - Kel Abu thalib Rp 1,300,000
Kas Rp 350,000
Infaq/Sadaqah - Bismillah Rp 350,000
Infaq/Sadaqah - Is tidak terikat Rp 12,000,000
Kas Rp 12,000,000
Kas Rp 400,000
Infaq/Sadaqah - Hamba Allah Rp 400,000
Kas Rp 2,100,000
Infaq/Sadaqah - Barakallah Rp 2,100,000
Kas Rp 3,000,000
Infaq/Sadaqah - NN Rp 3,000,000
Infaq/Sadaqah - Is tidak terikat Rp 32,700,000
Kas Rp 32,700,000
Kas Rp 12,000,000
Infaq/Sadaqah - Karyawan 2023 Rp 12,000,000
Rekening
Debit Kredit
Nama Akun
Kas Rp 12,000,000
Piutang Istishna Rp 12,000,000
Keuntungan Istishna Tangguhan Rp 2,000,000
Keuntungan Istishna Rp 2,000,000
kas Rp 12,000,000
piutang isthisna Rp 12,000,000
Keuntungan Istishna Tangguhan Rp 2,000,000
Keuntungan Istishna Rp 2,000,000
Kas Rp 12,000,000
Piutang Istishna Rp 12,000,000
Keuntungan Istishna Tangguhan Rp 2,000,000
Keuntungan Istishna Rp 2,000,000
Aset Istishna / Persediaan Rp 600,000,000
Aset Istishma dalam Penyelesaian Rp 600,000,000
Kas Rp 12,000,000
Piutang Istishna Rp 12,000,000
Keuntungan Istishna Tangguhan Rp 2,000,000
Keuntungan Istishna Rp 2,000,000
Kas Rp 12,000,000
Piutang Istishna Rp 12,000,000
Keuntungan Istishna Tangguhan Rp 2,000,000
Keuntungan Istishna Rp 2,000,000
Kas Rp 12,000,000
Piutang Istishna Rp 12,000,000
Keuntungan Istishna Tangguhan Rp 2,000,000
Keuntungan Istishna Rp 2,000,000
harga perolehan - nilai residu dibagi umur ekonomis
Nilai residu :
12000000
PT. BANKANTUM SYARIAH
BUKU BESAR
Per 31 Desember 2022
Kas Mudharabah
tgl keterangan ref
so awal
april 1
april 12
april 20
mei 20
juni 20
juli 20
agustus 20
september 20
oktober 20
november 20
desember 20
Kas Murabahah
tgl keterangan ref
so awal
jan 10
jan 21
jan 30
mar 5
apr 5
may 5
jun 5
jul 5
aug 5
sep 5
oct 5
nov 5
dec 5
Kas Musyarakah
tgl keterangan ref
so awal
May 7
7
May 10
Kas ZIS
tgl keterangan ref
So awal
saldo
debit kredit
debit kredit
Rp 1,638,322,000
Rp 50,000,000 Rp 1,688,322,000
Rp 20,000,000 Rp 1,668,322,000
Rp 280,000,000 Rp 1,388,322,000
Rp 15,000,000 Rp 1,403,322,000
Rp 15,000,000 Rp 1,418,322,000
Rp 15,000,000 Rp 1,433,322,000
Rp 15,000,000 Rp 1,448,322,000
Rp 15,000,000 Rp 1,463,322,000
Rp 15,000,000 Rp 1,478,322,000
Rp 15,000,000 Rp 1,493,322,000
Rp 15,000,000 Rp 1,508,322,000
saldo
debit kredit
debit kredit
Rp 1,508,322,000
Rp 600,000,000 Rp 908,322,000
Rp 280,000,000 Rp 628,322,000
Rp 96,000,000 Rp 532,322,000
Rp 56,000,000 Rp 588,322,000
Rp 64,400,000 Rp 652,722,000
Rp 68,600,000 Rp 721,322,000
Rp 71,400,000 Rp 792,722,000
Rp 75,600,000 Rp 868,322,000
Rp 56,000,000 Rp 924,322,000
Rp 60,200,000 Rp 984,522,000
Rp 91,000,000 Rp 1,075,522,000
Rp 81,200,000 Rp 1,156,722,000
Rp 99,400,000 Rp 1,256,122,000
saldo
debit kredit
debit kredit
Rp 1,256,122,000
Rp 1,500,000,000 -Rp 243,878,000
saldo
debit kredit
debit kredit
-Rp 235,703,000
saldo
debit kredit
debit kredit
-Rp 193,103,000
Rp 950,000,000 Rp 756,897,000
Rp 500,000,000 Rp 256,897,000
Rp 150,000,000 Rp 106,897,000
Rp 12,000,000 Rp 118,897,000
Rp 210,000,000 -Rp 91,103,000
Rp 12,000,000 -Rp 79,103,000
Rp 240,000,000 -Rp 319,103,000
Rp 12,000,000 -Rp 307,103,000
Rp 12,000,000 -Rp 295,103,000
Rp 12,000,000 -Rp 283,103,000
Rp 12,000,000 -Rp 271,103,000
saldo
debit kredit
debit kredit
Rp -
Rp 50,000,000 -Rp 50,000,000
Rp 50,000,000 Rp -
saldo
debit kredit
debit kredit
Rp -
Rp 20,000,000 Rp 20,000,000
Rp 20,000,000 Rp -
saldo
debit kredit
debit kredit
Rp 45,297,199,000
Rp 300,000,000 Rp 45,597,199,000
Rp 300,000,000 Rp 45,297,199,000
saldo
debit kredit
debit kredit
Rp -
Rp 350,000,000 Rp 350,000,000
Rp 50,000,000 Rp 300,000,000
Rp 15,000,000 Rp 285,000,000
Rp 15,000,000 Rp 270,000,000
Rp 15,000,000 Rp 255,000,000
Rp 15,000,000 Rp 240,000,000
Rp 15,000,000 Rp 225,000,000
Rp 15,000,000 Rp 210,000,000
Rp 15,000,000 Rp 195,000,000
Rp 15,000,000 Rp 180,000,000
saldo
debit kredit
debit kredit
Rp -
Rp 50,000,000 -Rp 50,000,000
Rp 2,500,000 -Rp 47,500,000
Rp 2,500,000 -Rp 45,000,000
Rp 2,500,000 -Rp 42,500,000
Rp 2,500,000 -Rp 40,000,000
Rp 2,500,000 -Rp 37,500,000
Rp 2,500,000 -Rp 35,000,000
Rp 2,500,000 -Rp 32,500,000
Rp 2,500,000 -Rp 30,000,000
saldo
debit kredit
debit kredit
Rp -
Rp 2,500,000 -Rp 2,500,000
Rp 2,500,000 -Rp 5,000,000
Rp 2,500,000 -Rp 7,500,000
Rp 2,500,000 -Rp 10,000,000
Rp 2,500,000 -Rp 12,500,000
Rp 2,500,000 -Rp 15,000,000
Rp 2,500,000 -Rp 17,500,000
Rp 2,500,000 -Rp 20,000,000
Kontra Komitmen Investasi Mudharabah
tgl keterangan ref debit kredit
so awal
jan 5 Rp 1,000,000,000
10 Rp 600,000,000
21 Rp 280,000,000
30 Rp 120,000,000
investasi mudharabah
tgl keterangan ref debit kredit
so awal
jan 10 Rp 600,000,000
21 Rp 280,000,000
so awal
jan 30 Rp 96,000,000
aset mudharabah
tgl keterangan ref debit kredit
so awal
jan 30 Rp 96,000,000
akm.peny.investasi mudharabah
tgl keterangan ref debit kredit
so awal
feb 5 Rp 700,000
mar 5 Rp 700,000
apr 5 Rp 700,000
may 5 Rp 700,000
jun 5 Rp 700,000
jul 5 Rp 700,000
aug 5 Rp 700,000
sep 5 Rp 700,000
oct 5 Rp 700,000
nov 5 Rp 700,000
keuntungan mudharabah
tgl keterangan ref debit kredit
so awal
feb 5 Rp 1,000,000
mar 5 Rp 1,000,000
apr 5 Rp 1,000,000
may 5 Rp 1,000,000
jun 5 Rp 1,000,000
jul 5 Rp 1,000,000
aug 5 Rp 1,000,000
sep 5 Rp 1,000,000
oct 5 Rp 1,000,000
nov 5 Rp 1,000,000
investasi musyarakah
tgl keterangan ref debit kredit
May 7 so awal
Rp 1,500,000,000
Zakat
tgl keterangan ref debit kredit
So awal
Zakat masuk pihak
eksternal Rp 4,500,000
Zakat keluar Rp 7,000,000
Zakat masuk pihak
internal Rp 34,000,000
Infaq / Sadaqah
Tanggal Keterangan Ref Debit Kredit
So awal
Infaq/Sadaqah masuk pihak eks Rp 71,300,000
Infaq/Sadaqah keluar Rp 72,200,000
Infaq/Sadaqah masuk pihak int Rp 12,000,000
piutang salam
saldo
tgl
debit kredit
Rp - 4/20/2023
Rp 1,000,000,000 8/20/2023
Rp 400,000,000 12/31/2023
Rp 120,000,000
Rp -
aset non kas peralatan
tgl
4/20/2023
aset/persediaan salam
tgl
8/20/2023
8/31/2023
9/30/2023
saldo
debit kredit
Rp - hutang salam
-Rp 1,000,000,000
tgl
-Rp 400,000,000
-Rp 120,000,000 3/5/2023
Rp - 3/9/2023
4/20/2023
keuntungan salam
tgl
9/30/2023
saldo
debit kredit
Rp - aset isthisna dalam penyelesaian
Rp 600,000,000
tgl
Rp 880,000,000
7/7/2023
8/7/2023
9/7/2023
saldo
debit kredit
Rp - piutang isthisna
Rp 96,000,000 tgl
7/25/2023
saldo 8/25/2023
debit kredit 9/25/2023
Rp - 10/25/2023
Rp 120,000,000 11/25/2023
12/25/2023
12/1/2023
saldo
debit kredit
Rp - persediaan/aset isthisna
-Rp 96,000,000
tgl
10/2/2023
saldo 12/1/2023
debit kredit
Rp -
-Rp 24,000,000 keuntungan isthisna tangguhan
tgl
saldo 7/25/2023
debit kredit 8/25/2023
Rp - 9/25/2023
-Rp 56,000,000 10/25/2023
-Rp 120,400,000 11/25/2023
-Rp 189,000,000 12/1/2023
-Rp 260,400,000 12/25/2023
-Rp 336,000,000
-Rp 392,000,000
-Rp 452,200,000 keuntungan isthisna
-Rp 543,200,000
tgl
-Rp 624,400,000
-Rp 723,800,000 7/25/2023
8/25/2023
9/25/2023
10/25/2023
saldo 11/25/2023
debit kredit 12/25/2023
Rp -
Rp 700,000
Rp 1,400,000
Rp 2,100,000
Rp 2,800,000
Rp 3,500,000
Rp 4,200,000
Rp 4,900,000
Rp 5,600,000
Rp 6,300,000
Rp 7,000,000
saldo
debit kredit
Rp -
-Rp 700,000
-Rp 1,400,000
-Rp 2,100,000
-Rp 2,800,000
-Rp 3,500,000
-Rp 4,200,000
-Rp 4,900,000
-Rp 5,600,000
-Rp 6,300,000
-Rp 7,000,000
saldo
debit kredit
Rp -
Rp 1,000,000
Rp 2,000,000
Rp 3,000,000
Rp 4,000,000
Rp 5,000,000
Rp 6,000,000
Rp 7,000,000
Rp 8,000,000
Rp 9,000,000
Rp 10,000,000
saldo
debit kredit
Rp -
-Rp 1,000,000
-Rp 2,000,000
-Rp 3,000,000
-Rp 4,000,000
-Rp 5,000,000
-Rp 6,000,000
-Rp 7,000,000
-Rp 8,000,000
-Rp 9,000,000
-Rp 10,000,000
saldo
debit kredit
Rp 1,500,000,000
saldo
debit kredit
saldo
debit kredit
-Rp 6,175,000
saldo
debit kredit
Rp 10,700,000
Rp 15,200,000
Rp 8,200,000
Rp 42,200,000
Saldo
Debit Kredit
Rp 5,000,000
Rp 76,300,000
Rp 4,100,000
Rp 16,100,000
keterangan ref debit kredit
penyerahan modal Rp 850,000,000
tahap 1 Rp 425,000,000
tahap 2 Rp 425,000,000
nonkas salam
keterangan ref debit kredit
saldo
debit kredit
Rp 300,000,000
saldo
debit kredit
Rp 425,000,000
Rp 850,000,000
Rp -
saldo
debit kredit
-Rp 950,000,000
Rp -
saldo
debit kredit
Rp 50,000,000
saldo
debit kredit
Rp 100,000,000
saldo
debit kredit
Rp 150,000,000
Rp 360,000,000
Rp 600,000,000
saldo
debit kredit
-Rp 12,000,000
-Rp 24,000,000
-Rp 36,000,000
-Rp 48,000,000
-Rp 60,000,000
-Rp 72,000,000
Rp 648,000,000
saldo
debit kredit
-Rp 600,000,000
-Rp 1,200,000,000
saldo
debit kredit
Rp 2,000,000
Rp 4,000,000
Rp 6,000,000
Rp 8,000,000
Rp 10,000,000
-Rp 110,000,000
-Rp 108,000,000
saldo
debit kredit
Rp 2,000,000
Rp 4,000,000
Rp 6,000,000
Rp 8,000,000
Rp 10,000,000
Rp 12,000,000
Perhitungan Fasilitas Pembiayaan Murabahah
Harga Pokok Barang + Biaya Admin 300,000,000.00
Margin 50,000,000.00
Bank Antum
Laporan Laba Rugi
Untuk Periode yang berakhir pada tanggal 31 Desember 2022
Bank Antum
Laporan Posisi Keuangan
Per 31 Desember 2022
Aset
Kas
Piutang Mudharabah
Dst
Investasi Mudharabah:
Investas Mudharabah (Kas) Rp 880,000,000
Investasi Mudharabah (Aset Non Kas) Rp 120,000,000
Akumulasi Penyusutan Aset Mudharabah Non Kas Rp 7,000,000
Kuntungan Mudharabah Tangguhan Rp 14,000,000
Investasi Mudharabah (Aset Non Kas) - Bersih Rp 1,021,000,000
l 31 Desember 2022
an
Perhitungan Bagi Hasil
CV Amanah Basalamah
Laporan Laba Rugi
Periode Juli 2023
Pendapatan
Penjualan Kotor Rp 460,000,000
Retur Penjualan -Rp 2,800,000
Diskon Penjualan -Rp 800,000
Pendapatan Bersih Rp 456,400,000
Pengeluaran
Harga Pokok Penjualan Rp 316,000,000
Biaya Beban Operasional Rp 114,000,000
Beban Bunga Rp 1,700,000
Total Pengeluaran Rp 431,700,000
Pendapatan Bersih Rp 24,700,000
Perhitungan Bagi Hasil:
Prosentase NASABAH: 75% X 24700000 Rp 18,525,000
Prosentase BANK: 25% X 24700000 Rp 6,175,000
Kertas Kerja 1
Rekapitulasi Penerimaan dan Pengeluaran Dana Zakat
Tgl Keterangan Ref Mutasi
Masuk Keluar
So Rp 5,000,000
Rp 7,500,000 Rp 12,500,000
Rp 150,000 ml;' Rp 12,650,000
Rp 4,500,000 Rp 8,150,000
Rp 1,500,000 Rp 9,650,000
Rp 55,000,000 Rp 64,650,000
Rp 23,000,000 Rp 41,650,000
Rp 1,300,000 Rp 42,950,000
Rp 350,000 Rp 43,300,000
Rp 12,000,000 Rp 31,300,000
Rp 400,000 Rp 31,700,000
Rp 2,100,000 Rp 33,800,000
Rp 3,000,000 Rp 36,800,000
Rp 32,700,000 Rp 4,100,000
Rp 12,000,000 Rp 16,100,000
Kertas Kerja 1
Perhitungan Akad Salam
Perhitungan (Kerugian) Penyerahan Modal Non Kas
bibit dan alat pertanian (nilai tercatat) =
bibit dan alat pertanian (nilai wajar) =
keuntungan =
kertas kerja 2
BANK ANTUM SYARIAH
rekapitulasi angsuran ahmad kahn
per 31 desember 2022
= Rp 950,000,000
Rp 425,000,000
Rp 425,000,000
= Rp 850,000,000
= Rp 100,000,000
sisa angsuran
Rp 720,000,000
Rp 708,000,000
Rp 696,000,000
Rp 684,000,000
Rp 672,000,000
Rp 660,000,000
Rp 648,000,000
= Rp 720,000,000
Rp 150,000,000
Rp 210,000,000
Rp 240,000,000
= Rp 600,000,000
= Rp 120,000,000
SHEET 3 (Rename dengan “Neraca Lajur”)
BANK ANTUM SYARIAH NERACA LAJUR
Beban Usaha
Beban Kepegawaian
Beban Administrasi
Beban Penyusutan Aset Tetap
Beban Usaha Lain
Jumlah Beban
Laba Usaha
Per .....
ASET :
Aset Lancar
Aset Tetap
TOTAL ASET
Bank Antum Syariah
Laporan Posisi Keuangan
Per .....
Kewajiban
Total Kewajiban
Total Ekuitas
Sumber dan Penyaluran Dana Wakaf Penerimaan Dana Wakaf yang Berasal Dari:
Intern Bank
Ekstern Bank
Total Penerimaan
Penyaluran Dana Wakaf Kepada Entitas Pengelola Zakat:
Badan Wakaf Indonesia
Lain-Lain
Total Penyaluran
Profit Sharing
Jenis Pendapatan yang akan Porsi Pemilik Indikasi
Nisbah Dana Jumlah Bagi Rate of Return
Penghimpunan Saldo Rata-Rata dibagi hasilkan
% Hasil (%)
Dana
Jenis Penghimpunan
A B C D E
Dana:
Liabilitas Kepada
Bank Lain
Giro Mudharabah
Tabungan Mudharabah
Deposito Mudharabah
a. 1 Bulan
b. 3 Bulan
c. 6 Bulan
d. 12 Bulan
Surat Berharga yang
Diterbitkan
Pembiayaan yang
Diterima
Jumlah
Jenis Penyaluran
Dana:
Penempatan pada
Bank Berharga
Surat Lain yang
Diterbitkan
Piutang Murabahah
Piutang Istishna
Piutang Mulitajasa
Pembiayaan Gadai
Pembiayaan
Mudharabah
Pembiayaan
Musyarakah
Pembiayaan Sewa
Pembiayaan Lainnya
Jumlah