|
|
|
| Assets |
|
|
|
| 1-000 Assets
|
|
|
Rp0.00 |
| Current Assets
|
|
Rp0.00 |
|
| 1-111 Kas
|
Rp200,000.00 |
|
|
| 1-112 Kas Kecil
|
Rp0.00 |
|
|
| 1-113 Bank BRI
|
Rp0.00 |
|
|
| 1-114 PYD. Pada Anggota
|
Rp0.00 |
|
|
| 1-118 Beban Dibayar Dimuka
|
Rp0.00 |
|
|
| 1-200 Fixed Assets
|
|
Rp0.00 |
|
| 1-211 Tanah
|
Rp0.00 |
|
|
| 1-212 Bangunan
|
Rp0.00 |
|
|
| 1-213 Mesin
|
Rp0.00 |
|
|
| 1-214 Kendaraan
|
Rp0.00 |
|
|
| 1-215 Peralatan Kantor
|
Rp0.00 |
|
|
| 1-216 Akum. Penyusutan Bangunan
|
Rp0.00 |
|
|
| 1-217 Akum. Penyusutan Mesin
|
Rp0.00 |
|
|
| 1-218 Akum. Penyusutan Kendaraan
|
Rp0.00 |
|
|
| 1-219 Akum. Penyusutan Peralatan Kantor
|
Rp0.00 |
|
|
| Total Assets |
|
|
Rp200,000.00 |
|
|
| Liabilities |
|
|
|
| 2-000 KEWAJIBAN
|
|
|
Rp0.00 |
| 2-100 KEWAJIBAN LANCAR
|
|
Rp0.00 |
|
| 2-120 Tabkop Pada Anggota
|
Rp0.00 |
|
|
| 2-130 Dana Pengurus & Pengawas
|
Rp0.00 |
|
|
| 2-140 Dana Karyawan
|
Rp0.00 |
|
|
| 2-150 Dana Pendidikan
|
Rp0.00 |
|
|
| 2-160 Dana Sosial
|
Rp0.00 |
|
|
| 2-170 Dana Alokasi ke Anggota
|
Rp0.00 |
|
|
| 2-180 Dana Pengembangan Daerah Kerja
|
Rp0.00 |
|
|
| 2-190 BIAYA YANG MASIH HARUS DIBAYAR
|
|
Rp0.00 |
|
| 2-191 Pph Pasal 4 Ayat (2) - PP 46
|
Rp0.00 |
|
|
| 2-192 Pph Pasal 4 Ayat (2) - Pajak Atas Dividen/SHU
|
Rp0.00 |
|
|
| 2-200 KEWAJIBAN JANGKA PANJANG
|
|
|
Rp0.00 |
| 2-210 Hutang Jangka Panjang
|
|
Rp0.00 |
|
| 2-220 Modal Penyertaan
|
|
Rp0.00 |
|
| Total Liabilities |
|
|
Rp0.00 |
|
| Equity |
|
|
|
| 3-000 Equity
|
|
|
Rp0.00 |
| 3-100 Simpanan Pokok
|
|
Rp0.00 |
|
| 3-200 Simpanan Wajib
|
|
Rp0.00 |
|
| 3-300 Simpanan Khusus
|
|
Rp0.00 |
|
| 3-400 Cadangan Modal/SHU ditahan
|
|
Rp0.00 |
|
| 3-500 Cadangan Resiko dari SHU
|
|
Rp0.00 |
|
| 3-600 Donasi
|
|
Rp0.00 |
|
| 3-700 SHU Tahun Lalu
|
|
Rp0.00 |
|
| 3-800 SHU Tahun Berjalan Sampai Bulan Lalu
|
|
Rp0.00 |
|
| Opening Balances - IDR
|
|
|
Rp200,000.00 |
| Total Equity |
|
|
Rp200,000.00 |
|
| Total Liabilities & Equity |
|
|
Rp200,000.00 |