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Anggota Koperasi Muda
Rabu, 08 September 2010
Selasa, 07 September 2010
Kartu anggota
Nanti setelah melakukan pematangan laporan keuangan maka kami berencana untuk menerbitkan juga kartu anggota SS agar bisa dipantau dan menjadi bahan rujukan anda untuk planning selanjutnya.
MUDA SPEND & SAVE | |||||||||||
N E R A C A | |||||||||||
Per 10 Juni 2010 | |||||||||||
A K T I V A | P A S I V A | ||||||||||
1 | Kas | Rp. | - | 1 | Hutang Jangka Pendek | Rp. | - | ||||
2 | Penitipan Sementara | Rp. | 210,000.00 | ||||||||
2 | Bank / Deposito | Rp. | 5,444,563.00 | 3 | Hutang Yang Masih Harus Dibayar | Rp. | - | ||||
4 | Hutang Jangka Panjang | Rp. | - | ||||||||
3 | Piutang | Rp. | 47,708,412.19 | -------------------------- | |||||||
Jumlah Kewajiban | 210,000.00 | ||||||||||
4 | Sewa Dibayar Di Muka | Rp. | - | ||||||||
E K U I T A S | |||||||||||
5 | Biaya Dibayar Dimuka | Rp. | - | ||||||||
5 | M o d a l | Rp. | 44,566,000.00 | ||||||||
6 | AKTIVA TETAP | ||||||||||
6 | Laba (Rugi) UB Ditahan | Rp. | 6,074,545.89 | ||||||||
a. Harga Perolehan | Rp. | - | 7 | Laba (Rugi) UB Tahun Berjalan | Rp. | 2,302,429.30 | |||||
b. Akumulasi Penyusutan | Rp. | - | 8 | Jumlah Laba (Rugi) UB | Rp. | 8,376,975.19 | |||||
------------------------ | -------------------------- | ||||||||||
Jumlah Aktiva Tetap Net | Rp. | - | Jumlah Ekuitas | 52,942,975.19 | |||||||
Jumlah Aktiva | Rp. | 53,152,975.19 | Jumlah Kewajiban Dan Ekuitas | Rp. | 53,152,975.19 | ||||||
- | |||||||||||
Rafael Gawi | |||||||||||
(Ketua) |
Piutang Anggota
No | Nama | Hutang | Hutang + Bunga | Angsuran Piutang Anggota Tahun 2010 | |||||||||||
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | ||||
1 | Karolus Ara | 3,950,000 | 200,000 | 200,000 | 250,000 | - | - | - | - | - | - | - | - | - | |
2 | Yasinta Pulo | 3,950,000 | 200,000 | 200,000 | 250,000 | - | - | - | - | - | - | - | - | - | |
3 | Martinus Gnolan | 3,000,000 | - | - | - | - | - | 1,000,000 | - | - | - | - | - | - | |
4 | Mama Tike | 3,300,000 | - | - | - | - | - | 1,100,000 | - | - | - | - | - | - | |
5 | Genal | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6 | Anton Kopong | 8,800,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | - | - | - | - | - | |
7 | Anance Diaz | - | - | - | - | - | - | - | - | - | - | - | - | - | |
8 | Mateus Loly | 3,350,000 | - | - | 925,000 | - | - | 250,000 | - | - | - | - | - | - | |
9 | Rafael Gawi | 5,100,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,100,000 | 500,000 | 250,000 | 250,000 | - | - | - | - | - | |
10 | Agus Muda | 7,900,000 | 500,000 | 500,000 | - | - | 500,000 | - | - | - | - | - | - | - | |
11 | Rahman Goran | 6,300,000 | 1,900,000 | - | 400,000 | - | - | 1,000,000 | - | - | - | - | - | - | |
12 | Ros Muda | 3,850,000 | 500,000 | 50,000 | - | - | 200,000 | 400,000 | 50,000 | - | - | - | - | - | |
13 | Rafael Raya | 5,500,000 | - | 200,000 | 200,000 | - | 300,000 | 300,000 | 300,000 | - | - | - | - | - | |
14 | Goris S.Tokan | 2,250,000 | - | 250,000 | 200,000 | - | - | 400,000 | - | - | - | - | - | - | |
15 | Roni Redon | 2,200,000 | - | 200,000 | 200,000 | 50,000 | 100,000 | - | - | - | - | - | - | - | |
16 | Willy Muda | 2,200,000 | 200,000 | 200,000 | 400,000 | 200,000 | 200,000 | 200,000 | 200,000 | - | - | - | - | - | |
17 | Lorens Lbunga | 2,600,000 | 250,000 | 150,000 | - | - | - | - | - | - | - | - | - | - | |
18 | Narda (Frans) | 1,100,000 | - | - | - | 100,000 | 100,000 | 100,000 | 100,000 | - | - | - | - | - | |
19 | Ina Babo | 1,240,000 | - | 150,000 | 100,000 | 100,000 | 150,000 | 100,000 | - | - | - | - | - | - | |
20 | Eny (Lpulo) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
21 | July Bahy | 3,300,000 | - | - | - | - | - | 300,000 | 300,000 | - | - | - | - | - | |
22 | Getan (Hinga) | 2,200,000 | 200,000 | 100,000 | - | - | - | 300,000 | - | - | - | - | - | - | |
23 | Romanus Taka | 1,170,000 | - | 165,000 | 165,000 | - | 165,000 | 165,000 | - | - | - | - | - | - | |
24 | Vester | 2,200,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
25 | Dodo | 6,600,000 | - | - | - | - | 500,000 | 400,000 | 400,000 | - | - | - | - | - | |
26 | Sinta surat | - | - | - | - | - | - | - | - | - | - | - | - | - | |
27 | Rice | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 | Awalo | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
30 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
31 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
- | 82,060,000 | 5,450,000 | 3,865,000 | 4,590,000 | 2,050,000 | 3,215,000 | 6,765,000 | 2,100,000 | - | - | - | - | - |
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