bumdes panca karya sejahtera neraca saldo sub unit
TRANSCRIPT
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Per #########################
NAMA AKUN DEBIT KREDIT
KAS 15,552,750Rp
PIUTANG 1,040,000Rp
PERSEDIAAN 4,526,592Rp
PERALATAN 970,000Rp
HPP 5,182,225Rp
MODAL BUMDES 21,800,417Rp
HUTANG BANK -Rp
HUTANG USAHA -Rp
PENJUALAN 5,471,150Rp
PRIVE -Rp
BEBAN GAJI -Rp
BEBAN TRANSPORTASI -Rp
BEBAN LAIN - LAIN -Rp
-Rp
-Rp
TOTAL 27,271,567Rp 27,271,567Rp
BUMDES PANCA KARYA SEJAHTERA
NERACA SALDO
Periode September 2021
SUB UNIT PERDAGANGAN SEMBAKO
Laporan Neraca Saldo Disesuaikan BUMDES PANCA KARYA SEJAHTERA
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Per 30 September 2021
PENDAPATAN :
Penjualan Sembako -Rp 5,471,150Rp
-Rp -Rp
BEBAN - BEBAN : -Rp -Rp
HPP 5,182,225Rp -Rp
Beban transportasi -Rp -Rp
Beban Lain - Lain -Rp -Rp
-Rp
-Rp -Rp
-Rp -Rp
-Rp -Rp
5,182,225Rp 5,471,150Rp
288,925
BUMDES PANCA KARYA SEJAHTERA
RUGI LABA
Periode September 2021
TOTAL L/R
SUB UNIT PERDAGANGAN SEMBAKO
Laporan Laba / Rugi BUMDES PANCA KARYA SEJAHTERA 20
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21,800,417Rp
288,925
22,089,342Rp Modal akhir (31 Agustus 2021 )
Modal Awal
Laba Bersih
BUMDES PANCA KARYA SEJAHTERA
LAPORAN PERUBAHAN MODAL
Periode September 2021
SUB UNIT PERDAGANGAN SEMBAKO
Laporan Perubahan Modal BUMDES PANCA KARYA SEJAHTERA 21
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Aktiva Kewajiban
Kas 15,552,750Rp Hutang Usaha -Rp
Peralatan 970,000Rp Hutang Bank -Rp
Piutang 1,040,000Rp -Rp
Persediaan 4,526,592Rp
Modal
Modal Akhir 22,089,342Rp
22,089,342Rp 22,089,342Rp
AKTIVA PASSIVA
BUMDES PANCA KARYA SEJAHTERA
NERACA
Periode September 2021
SUB UNIT PERDAGANGAN SEMBAKO
Laporan Keuangan BUMDES PANCA KARYA SEJAHTERA 23