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NERACA AKHIR PER 31 DESEMBER 2013
PAUD AL – AMIN
AKTIVA PASIVA
I. AKTIVA LANCAR
1. Kas.......................................
NERACA AKHIR PER 31 DESEMBER 2013
PKBM AL – AMIN
AKTIVA PASIVA
I. AKTIVA LANCAR
1. Kas.......................................
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Neraca akhir per 31 desember 2013

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Neraca akhir per 31 desember 2013

  1. 1. NERACA AKHIR PER 31 DESEMBER 2013 PAUD AL – AMIN AKTIVA PASIVA I. AKTIVA LANCAR 1. Kas...........................................................................Rp. 5.000.000 2. Bank.........................................................................Rp. 0 3. Piutang.....................................................................Rp. 0 Jumlah Aktiva Lancar....................................................................Rp. 5.000.000 II. AKTIVA TETAP / INVENTARIS 1. kendaraan.............................................................Rp. - 2. Bangunan / Gedung.............................................Rp. 3.000.000 3. Inventaris.............................................................Rp. 1.000.000 Jumlah Aktiva tetap / Inventaris..........................................Rp. 4.000.000 4. Akumulasi penyusutan s/d tahun 2012..........................................Rp. 0 Nilai Sisa Bku Tahun 2012............................................................Rp. 4.000.000 Rp. 4.000.000 IV. HUTANG JANGKA PENDEK : 1. Hutang Bank............................... Rp. 0 2. Hutang Bahan............................. Rp. 0 3. Hutang Lainnya........................... Rp. 0 Jumlah hutang.......................................... Rp. 0 V. MODAL 1. Modal Usaha..................................Rp. 5.000.000 2. Laba di tahan..................................Rp. 0 3. Laba Bersih Tahun 2013................Rp. 0 Jumlah Modal............................Rp. 9.000.000 III. TOTAL AKTIVA........................( I + II )..........................................Rp. 9.000.000 VI. TOTAL PASIVA..........................(IV + V ) .............. Rp. 9.000.000 Raha, 29 April 2014 Kepala PAUD Al-Amin MUKMINA NPWP.
  2. 2. NERACA AKHIR PER 31 DESEMBER 2013 PKBM AL – AMIN AKTIVA PASIVA I. AKTIVA LANCAR 1. Kas...........................................................................Rp. 1.000.000 2. Bank.........................................................................Rp. 0 3. Piutang.....................................................................Rp. 0 Jumlah Aktiva Lancar....................................................................Rp. 1.000.000 II. AKTIVA TETAP / INVENTARIS 1. kendaraan.............................................................Rp. - 2. Bangunan / Gedung.............................................Rp. 3.000.000 3. Inventaris.............................................................Rp. 1.000.000 Jumlah Aktiva tetap / Inventaris..........................................Rp. 4.000.000 4. Akumulasi penyusutan s/d tahun 2012..........................................Rp. 0 Nilai Sisa Bku Tahun 2012............................................................Rp. 4.000.000 Rp. 4.000.000 IV. HUTANG JANGKA PENDEK : 4. Hutang Bank............................... Rp. 0 5. Hutang Bahan............................. Rp. 0 6. Hutang Lainnya........................... Rp. 0 Jumlah hutang.......................................... Rp. 0 V. MODAL 4. Modal Usaha..................................Rp. 1.000.000 5. Laba di tahan..................................Rp. 0 6. Laba Bersih Tahun 2013................Rp. 0 Jumlah Modal............................Rp. 5.000.000 III. TOTAL AKTIVA........................( I + II ).........................................Rp. 5.000.000 VI. TOTAL PASIVA..........................(IV + V ) .............. Rp. 5.000.000 Raha, 29 April 2014 Ketua PKBM Al-Amin SAFIUDDIN, S.Pd NPWP.

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