Laporan Keuangan Gapoktan - Mekar Sari Kajar
34
JURNAL KAS Kolom ini sbg kunci data NLAJUR,NRC,R/L,PBGN SHU & BB GAPOKTAN " MEKAR SARI " Bilamana diubah, akan merubah data NLAJUR,NRC,R/L,PBGN SHU & BBBaik diubah Posisi Baris, Kolom, Nomor maupun Keteranganny DESA KAJAR KEC.TRANGKIL. KABUPATEN PATI Per Tanggal : 30-Jun-2012 GAPOKTAN "MEKAR SARI " KAJAR TRANGKIL PATI No TGL KETERANGAN DEBET SALDO No Acc. AKTIVA 1101 Kas Saldo awal Rp - 1102 Bank 1 ( BRI ) 1.9 6-Sep-10 Pinjaman dari Bp. Subiyanto 2102 Rp 100,000 Rp 100,000 1103 Bank 2 2.9 6-Sep-10 Buka Rekening BRI 1102 Rp 100,000 Rp - 1104 Piutang Pembiayaan 1.10 13-Sep-10 Hibah Penyertaan (PUAP) 3103 ### Rp 100,000,000 1105 Inventaris 2.10 13-Sep-10 Setor ke BRI Unit Kajar 1102 ### Rp - 1106 Deposito 1.11 22-Nov-10 Ambil uang dari BRI Unit Kajar 1102 ### Rp 100,000,000 Kewajiban 1.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Indriyati 1104 Rp 1,000,000 Rp 99,000,000 2101 Simpanan sukarela 2.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Paeman 1104 Rp 2,000,000 Rp 97,000,000 2102 Hutang Pihak ke-3 3.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Susilo 1104 Rp 2,000,000 Rp 95,000,000 Modal 4.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Tamso 1104 Rp 2,000,000 Rp 93,000,000 3101 Simpanan Pokok 5.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Karmidi 1104 Rp 2,000,000 Rp 91,000,000 3102 Simpanan Wajib 6.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Titing 1104 Rp 2,000,000 Rp 89,000,000 3103 Hibah Penyertaan (PUAP) 7.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Sunoto 1104 Rp 2,000,000 Rp 87,000,000 3104 Hibah Donatur 8.12 1-Dec-10 Penyaluran BLM PUAP ke MK II , Suhadi 1104 Rp 2,000,000 Rp 85,000,000 3105 Cadangan Modal 9.12 1-Dec-10 Penyaluran BLM PUAP ke MK II , Subiyanto 1104 Rp 2,000,000 Rp 83,000,000 3106 SHU Tahun Lalu 10.12 1-Dec-10 Penyaluran BLM PUAP ke MK II , Ari Suhasto 1104 Rp 2,000,000 Rp 81,000,000 SHU Tahun berjalan 1.1 17-Jan-11 Penyaluran BLM PUAP ke MK II , Edi Sukarno 1104 Rp 500,000 Rp 80,500,000 PENDAPATAN 2.1 17-Jan-11 Penyaluran BLM PUAP ke MK II , Warsito 1104 Rp 1,000,000 Rp 79,500,000 4101 Pendapatan Jasa 3.1 17-Jan-11 Penyaluran BLM PUAP ke MK I , Sunardi 1104 Rp 1,000,000 Rp 78,500,000 4102 Pendapatan Administrasi 4.1 17-Jan-11 Penyaluran BLM PUAP ke MK I , Kunarso 1104 Rp 1,000,000 Rp 77,500,000 4103 Pendapatan Penjualan Saprodi 5.1 17-Jan-11 Penyaluran BLM PUAP ke MK I , Suka 1104 Rp 2,000,000 Rp 75,500,000 4104 Pendapatan Jasa Bank 6.1 17-Jan-11 Penerimaan administrasi 5 orang ( Edi S …s/d…Suka 4102 Rp 105,000 Rp 75,605,000 4105 Pendapatan Lain-lain 7.1 17-Jan-11 Simpanan pokok 5 anggota ( Edi S…s/d…Suka ) 3101 Rp 50,000 Rp 75,655,000 8.1 17-Jan-11 Pembelian alat tulis 5102 Rp 87,700 Rp 75,567,300 BEBAN BIAYA 1.2 5-Feb-11 Biaya rental dan fotocopy 5102 Rp 8,000 Rp 75,559,300 5101 Beban Honor LKM 2.2 16-Feb-11 Beli klip dan isi pulpen 5102 Rp 8,000 Rp 75,551,300 5102 Beban ATK 3.2 16-Feb-11 Biaya fotocopy 165 X 130 5102 Rp 21,450 Rp 75,529,850 5103 BebanTransport/Perjalanan Dinas 4.2 16-Feb-11 Beli meterai 15 biji 5102 Rp 90,000 Rp 75,439,850 5104 Beban Konsumsi Rapat/Pertemuan 5.2 17-Feb-11 Biaya fotocopy 80 X 130 5102 Rp 10,400 Rp 75,429,450 5105 Beban Biaya Bank 6.2 17-Feb-11 Penyaluran BLM PUAP ke MK II , Ariyaji 1104 Rp 1,000,000 Rp 74,429,450 5106 Beban Pajak 7.2 17-Feb-11 Penyaluran BLM PUAP ke MK II , Martono 1104 Rp 1,000,000 Rp 73,429,450 5107 Beban Honor Pengurus 8.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Kasmui 1104 Rp 4,000,000 Rp 69,429,450 5108 Beban Akumulasi Penyusutan 9.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Sutiani 1104 Rp 5,000,000 Rp 64,429,450 5109 Beban Pelatihan SDM 10.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Sripah 1104 Rp 1,000,000 Rp 63,429,450 5110 Beban Infaq / Sosial 11.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Sawab 1104 Rp 1,000,000 Rp 62,429,450 5111 Beban Lain-lain 12.2 17-Feb-11 Penerimaan jasa Edi S,Warsito,Sumardi,Kunarso,Suk 4101 Rp 55,000 Rp 62,484,450 13.2 17-Feb-11 Penerimaan administrasi 6 orang ( Ariyaji …s/d…Sa 4102 Rp 260,000 Rp 62,744,450 14.2 17-Feb-11 Simpanan pokok 6 anggota (Ariyaji…s/d…Sawab ) 3101 Rp 60,000 Rp 62,804,450 Dana Titipan 1.3 17-Mar-11 Penerimaan jasa Edi S,Warsito,Sumardi,Kunarso,Suk 4101 Rp 55,000 Rp 62,859,450 6101 Titipan Dana Pendidikan/Pelatihan 2.3 17-Mar-11 Penerimaan jasa Ariyaji, Martono, Sripah, Sawab 4101 Rp 40,000 Rp 62,899,450 6102 Titipan Dana Lainnya 3.3 17-Mar-11 Penyaluran BLM PUAP ke MK II , Sudadi 1104 Rp 1,000,000 Rp 61,899,450 4.3 17-Mar-11 Penyaluran BLM PUAP ke MK II , Fitri Yuliani 1104 Rp 1,000,000 Rp 60,899,450 Petunjuk : Anda cukup mengisi data transaksi (kolom A,B,C,D,E atau F) pada JURNAL KAS ini dari BUKU KAS Gapoktan. Maka aka Bilamana ada selisih antara Aktiva dan passiva maka terdapat kesalahan dalam pengisian No. Acc, Debet atau Kredit pada Jur No. Acc KREDIT
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Transcript of Laporan Keuangan Gapoktan - Mekar Sari Kajar
JURNAL KAS Kolom ini sbg kunci data NLAJUR,NRC,R/L,PBGN SHU & BB
GAPOKTAN " MEKAR SARI " Bilamana diubah, akan merubah data NLAJUR,NRC,R/L,PBGN SHU & BBBaik diubah Posisi Baris, Kolom, Nomor maupun Keterangannya
DESA KAJAR KEC.TRANGKIL. KABUPATEN PATIPer Tanggal : 30-Jun-2012 GAPOKTAN "MEKAR SARI " KAJAR TRANGKIL PATI
No TGL KETERANGAN DEBET KREDIT SALDO No Acc. AKTIVA
1101 Kas
Saldo awal Rp - 1102 Bank 1 ( BRI )
1.9 6-Sep-10 Pinjaman dari Bp. Subiyanto 2102 Rp 100,000 Rp 100,000 1103 Bank 2
2.9 6-Sep-10 Buka Rekening BRI 1102 Rp 100,000 Rp - 1104 Piutang Pembiayaan
1.10 13-Sep-10 Hibah Penyertaan (PUAP) 3103 Rp 100,000,000 Rp 100,000,000 1105 Inventaris
2.10 13-Sep-10 Setor ke BRI Unit Kajar 1102 Rp 100,000,000 Rp - 1106 Deposito
1.11 22-Nov-10 Ambil uang dari BRI Unit Kajar 1102 Rp 100,000,000 Rp 100,000,000 Kewajiban
1.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Indriyati 1104 Rp 1,000,000 Rp 99,000,000 2101 Simpanan sukarela
2.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Paeman 1104 Rp 2,000,000 Rp 97,000,000 2102 Hutang Pihak ke-3
3.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Susilo 1104 Rp 2,000,000 Rp 95,000,000 Modal
4.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Tamso 1104 Rp 2,000,000 Rp 93,000,000 3101 Simpanan Pokok
5.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Karmidi 1104 Rp 2,000,000 Rp 91,000,000 3102 Simpanan Wajib
6.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Titing 1104 Rp 2,000,000 Rp 89,000,000 3103 Hibah Penyertaan (PUAP)
7.12 1-Dec-10 Penyaluran BLM PUAP ke MK I, Sunoto 1104 Rp 2,000,000 Rp 87,000,000 3104 Hibah Donatur
8.12 1-Dec-10 Penyaluran BLM PUAP ke MK II , Suhadi 1104 Rp 2,000,000 Rp 85,000,000 3105 Cadangan Modal
9.12 1-Dec-10 Penyaluran BLM PUAP ke MK II , Subiyanto 1104 Rp 2,000,000 Rp 83,000,000 3106 SHU Tahun Lalu
10.12 1-Dec-10 Penyaluran BLM PUAP ke MK II , Ari Suhasto 1104 Rp 2,000,000 Rp 81,000,000 SHU Tahun berjalan
1.1 17-Jan-11 Penyaluran BLM PUAP ke MK II , Edi Sukarno 1104 Rp 500,000 Rp 80,500,000 PENDAPATAN
2.1 17-Jan-11 Penyaluran BLM PUAP ke MK II , Warsito 1104 Rp 1,000,000 Rp 79,500,000 4101 Pendapatan Jasa
3.1 17-Jan-11 Penyaluran BLM PUAP ke MK I , Sunardi 1104 Rp 1,000,000 Rp 78,500,000 4102 Pendapatan Administrasi
4.1 17-Jan-11 Penyaluran BLM PUAP ke MK I , Kunarso 1104 Rp 1,000,000 Rp 77,500,000 4103 Pendapatan Penjualan Saprodi
5.1 17-Jan-11 Penyaluran BLM PUAP ke MK I , Suka 1104 Rp 2,000,000 Rp 75,500,000 4104 Pendapatan Jasa Bank
6.1 17-Jan-11 Penerimaan administrasi 5 orang ( Edi S …s/d…Suka ) 4102 Rp 105,000 Rp 75,605,000 4105 Pendapatan Lain-lain
7.1 17-Jan-11 Simpanan pokok 5 anggota ( Edi S…s/d…Suka ) 3101 Rp 50,000 Rp 75,655,000
8.1 17-Jan-11 Pembelian alat tulis 5102 Rp 87,700 Rp 75,567,300 BEBAN BIAYA
1.2 5-Feb-11 Biaya rental dan fotocopy 5102 Rp 8,000 Rp 75,559,300 5101 Beban Honor LKM
2.2 16-Feb-11 Beli klip dan isi pulpen 5102 Rp 8,000 Rp 75,551,300 5102 Beban ATK
3.2 16-Feb-11 Biaya fotocopy 165 X 130 5102 Rp 21,450 Rp 75,529,850 5103 BebanTransport/Perjalanan Dinas
4.2 16-Feb-11 Beli meterai 15 biji 5102 Rp 90,000 Rp 75,439,850 5104 Beban Konsumsi Rapat/Pertemuan
5.2 17-Feb-11 Biaya fotocopy 80 X 130 5102 Rp 10,400 Rp 75,429,450 5105 Beban Biaya Bank
6.2 17-Feb-11 Penyaluran BLM PUAP ke MK II , Ariyaji 1104 Rp 1,000,000 Rp 74,429,450 5106 Beban Pajak
7.2 17-Feb-11 Penyaluran BLM PUAP ke MK II , Martono 1104 Rp 1,000,000 Rp 73,429,450 5107 Beban Honor Pengurus
8.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Kasmui 1104 Rp 4,000,000 Rp 69,429,450 5108 Beban Akumulasi Penyusutan
9.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Sutiani 1104 Rp 5,000,000 Rp 64,429,450 5109 Beban Pelatihan SDM
10.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Sripah 1104 Rp 1,000,000 Rp 63,429,450 5110 Beban Infaq / Sosial
11.2 17-Feb-11 Penyaluran BLM PUAP ke MK I , Sawab 1104 Rp 1,000,000 Rp 62,429,450 5111 Beban Lain-lain
12.2 17-Feb-11 Penerimaan jasa Edi S,Warsito,Sumardi,Kunarso,Suka 4101 Rp 55,000 Rp 62,484,450
13.2 17-Feb-11 Penerimaan administrasi 6 orang ( Ariyaji …s/d…Sawab ) 4102 Rp 260,000 Rp 62,744,450
14.2 17-Feb-11 Simpanan pokok 6 anggota (Ariyaji…s/d…Sawab ) 3101 Rp 60,000 Rp 62,804,450 Dana Titipan
1.3 17-Mar-11 Penerimaan jasa Edi S,Warsito,Sumardi,Kunarso,Suka 4101 Rp 55,000 Rp 62,859,450 6101 Titipan Dana Pendidikan/Pelatihan
2.3 17-Mar-11 Penerimaan jasa Ariyaji, Martono, Sripah, Sawab 4101 Rp 40,000 Rp 62,899,450 6102 Titipan Dana Lainnya
3.3 17-Mar-11 Penyaluran BLM PUAP ke MK II , Sudadi 1104 Rp 1,000,000 Rp 61,899,450
4.3 17-Mar-11 Penyaluran BLM PUAP ke MK II , Fitri Yuliani 1104 Rp 1,000,000 Rp 60,899,450
Petunjuk : Anda cukup mengisi data transaksi (kolom A,B,C,D,E atau F) pada JURNAL KAS ini dari BUKU KAS Gapoktan. Maka akan secara otomatis NLAJUR, NERACA,RUGILABA,BUKU BESAR,SHU dan Neraca Saldonya langsung terisi.
Bilamana ada selisih antara Aktiva dan passiva maka terdapat kesalahan dalam pengisian No. Acc, Debet atau Kredit pada Jurnal kas.
No. Acc
5.3 17-Mar-11 Penyaluran BLM PUAP ke MK II , Ngaderi 1104 Rp 1,000,000 Rp 59,899,450 PPL ( ……………... ) Sunarto, SP6.3 17-Mar-11 Penerimaan administrasi 3 orang ( Sudadi,Fitri Y,Ngaderi ) 4102 Rp 60,000 Rp 59,959,450 Ketua ( ……………… )1.4 17-Apr-11 Penerimaan jasa Edi S, Warsito, Sumardi, Kunarso, Suka 4101 Rp 55,000 Rp 60,014,450 Bndhr ( …………….. ) Ari Suhasto2.4 17-Apr-11 Penerimaan jasa Ariyaji, Martono, Sripah, Sawab 4101 Rp 40,000 Rp 60,054,450
3.4 17-Apr-11 Penerimaan jasa Sudadi, Fitri Yuliani, Ngaderi 4101 Rp 30,000 Rp 60,084,450 Buku Keuangan Gapoktan :
4.4 17-Apr-11 Penyaluran BLM PUAP ke MK I, Munawar 1104 Rp 2,000,000 Rp 58,084,450 1 Buku Kas
5.4 17-Apr-11 Penyaluran BLM PUAP ke MK I, Supar 1104 Rp 1,000,000 Rp 57,084,450 2 Buku Rekening Bank (BRI)
6.4 17-Apr-11 Penyaluran BLM PUAP ke MK I, Masud 1104 Rp 1,000,000 Rp 56,084,450 3 Buku Piutang Pembiayaan
7.4 17-Apr-11 Penyaluran BLM PUAP ke MK I, Arif Indarto 1104 Rp 1,000,000 Rp 55,084,450 4 Buku Inventaris
8.4 17-Apr-11 Penyaluran BLM PUAP ke MK I, Suryanto 1104 Rp 1,000,000 Rp 54,084,450 5 Buku Simpanan Sukarela (Simpoksus)
9.4 17-Apr-11 Penyaluran BLM PUAP ke MK I, Musarofi 1104 Rp 1,000,000 Rp 53,084,450 6 Buku Hutang
10.4 17-Apr-11 Penyaluran BLM PUAP ke MK II, Sri Rahayu 1104 Rp 4,000,000 Rp 49,084,450 7 Buku Simpanan Pokok
11.4 17-Apr-11 Penyaluran BLM PUAP ke MK II, Nurhadi 1104 Rp 1,000,000 Rp 48,084,450 8 Buku Simpanan Wajib
12.4 17-Apr-11 Penerimaan administrasi 8 orang ( Munawar…s/d…Nurhadi ) 4102 Rp 240,000 Rp 48,324,450 9 Buku Pendapatan
1.5 17-May-11 Penerimaan jasa Edi S,Warsito,Sumardi,Kunarso,Suka 4101 Rp 55,000 Rp 48,379,450 10 Buku Biaya (Pengeluaran)
2.5 17-May-11 Penerimaan jasa Ariyaji, Martono, Sripah, Sawab 4101 Rp 40,000 Rp 48,419,450
3.5 17-May-11 Penerimaan jasa Sudadi, Fitri Yuliani, Ngaderi 4101 Rp 30,000 Rp 48,449,450
4.5 17-May-11 Penerimaan jasa Munawar …s/d…Nurhadi 4101 Rp 80,000 Rp 48,529,450 Buku Non Keuangan Gapoktan :
5.5 17-May-11 Penyaluran BLM PUAP ke MK I, Siswoyo 1104 Rp 2,000,000 Rp 46,529,450 1 Buku Daftar Anggota
6.5 17-May-11 Penyaluran BLM PUAP ke MK I, Sawijan 1104 Rp 1,000,000 Rp 45,529,450 2 Buku Tamu
7.5 17-May-11 Penyaluran BLM PUAP ke MK I, Rusdi 1104 Rp 1,000,000 Rp 44,529,450 3 Buku Agenda Kegiatan
8.5 17-May-11 Penyaluran BLM PUAP ke MK II , Sugito 1104 Rp 2,000,000 Rp 42,529,450 4 Buku Notulen Rapat
9.5 17-May-11 Penyaluran BLM PUAP ke MK II , Apri Tonang S 1104 Rp 1,000,000 Rp 41,529,450 5 Buku Agenda Surat-menyurat ( Agenda Surat Masuk dan Agenda Surat Keluar )
10.5 17-May-11 Penyaluran BLM PUAP ke MK II , Rustam 1104 Rp 1,000,000 Rp 40,529,450 6 Buku Daftar Hadir
11.5 17-May-11 Penyaluran BLM PUAP ke MK II , Sri Yuliani 1104 Rp 1,000,000 Rp 39,529,450 7
12.5 17-May-11 Penyaluran BLM PUAP ke MK II , Sutarno 1104 Rp 1,000,000 Rp 38,529,450 8
13.5 17-May-11 Penyaluran BLM PUAP ke MK II , Supomo 1104 Rp 1,000,000 Rp 37,529,450 9
14.5 17-May-11 Penerimaan administrasi 9 orang ( Siswoyo…s/d…Supomo ) 4102 Rp 220,000 Rp 37,749,450 10
15.5 17-May-11 Beli meterai 20 biji 5102 Rp 120,000 Rp 37,629,450
16.5 17-May-11 Fotocopy 165 X 130 5102 Rp 21,450 Rp 37,608,000
17.5 17-May-11 Simpanan Pokok 3 anggota ( Sudadi, Fitri Y, Ngaderi ) 3101 Rp 30,000 Rp 37,638,000
18.5 17-May-11 Simpanan Pokok 8 anggota ( Munawar…s/d…Nurhadi ) 3101 Rp 80,000 Rp 37,718,000
19.5 17-May-11 Simpanan Pokok 8 anggota ( Siswoyo…s/d…Supomo ) 3101 Rp 90,000 Rp 37,808,000
1.6 17-Jun-11 Pelunasan pinjaman MK II , Warsito 1104 Rp 1,000,000 Rp 38,808,000
2.6 17-Jun-11 Penerimaan jasa Warsito 4101 Rp 30,000 Rp 38,838,000
3.6 17-Jun-11 Penyaluran BLM PUAP ke MK I (*), Raslan 1104 Rp 2,000,000 Rp 36,838,000
4.6 17-Jun-11 Simpanan pokok MK I (*), Raslan 3101 Rp 10,000 Rp 36,848,000
5.6 17-Jun-11 Penerimaan administrasi MK I (*), Raslan 4102 Rp 40,000 Rp 36,888,000
6.6 17-Jun-11 Angsuran MK I , Sunardi 1104 Rp 100,000 Rp 36,988,000
7.6 17-Jun-11 Penerimaan jasa MK I , Sunardi 4101 Rp 10,000 Rp 36,998,000
8.6 17-Jun-11 Angsuran MK I , Kunarso 1104 Rp 100,000 Rp 37,098,000
9.6 17-Jun-11 Penerimaan jasa MK I , Kunarso 4101 Rp 10,000 Rp 37,108,000
10.6 17-Jun-11 Angsuran MK I , Suka 1104 Rp 200,000 Rp 37,308,000
11.6 17-Jun-11 Penerimaan jasa MK I , Suka 4101 Rp 20,000 Rp 37,328,000
12.6 17-Jun-11 Angsuran MK II , Ariyaji 1104 Rp 100,000 Rp 37,428,000
13.6 17-Jun-11 Penerimaan jasa MK II , Ariyaji 4101 Rp 10,000 Rp 37,438,000
14.6 17-Jun-11 Angsuran MK II , Martono 1104 Rp 100,000 Rp 37,538,000
15.6 17-Jun-11 Penerimaan jasa MK II , Martono 4101 Rp 10,000 Rp 37,548,000
16.6 17-Jun-11 Angsuran MK I , Sripah 1104 Rp 100,000 Rp 37,648,000
17.6 17-Jun-11 Penerimaan jasa MK I , Sripah 4101 Rp 10,000 Rp 37,658,000
18.6 17-Jun-11 Angsuran MK I , Sawab 1104 Rp 100,000 Rp 37,758,000
19.6 17-Jun-11 Penerimaan jasa MK I , Sawab 4101 Rp 10,000 Rp 37,768,000
20.6 17-Jun-11 Angsuran MK II , Sudadi 1104 Rp 100,000 Rp 37,868,000
21.6 17-Jun-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 37,878,000
22.6 17-Jun-11 Angsuran MK II , Fitri Yuliani 1104 Rp 100,000 Rp 37,978,000
23.6 17-Jun-11 Penerimaan jasa MK II , Fitri Yuliani 4101 Rp 10,000 Rp 37,988,000
24.6 17-Jun-11 Angsuran MK II , Ngaderi 1104 Rp 100,000 Rp 38,088,000
25.6 17-Jun-11 Penerimaan jasa MK II , Ngaderi 4101 Rp 10,000 Rp 38,098,000
1.7 17-Jul-11 Pelunasan pinjaman MK I , Sunardi 1104 Rp 900,000 Rp 38,998,000
2.7 17-Jul-11 Penerimaan jasa MK I , Sunardi 4101 Rp 20,000 Rp 39,018,000
3.7 17-Jul-11 Penerimaan jasa MK I , Kunarso 4101 Rp 10,000 Rp 39,028,000
4.7 17-Jul-11 Penerimaan jasa MK I , Suka 4101 Rp 20,000 Rp 39,048,000
5.7 17-Jul-11 Penerimaan jasa MK II , Ariyaji 4101 Rp 10,000 Rp 39,058,000
6.7 17-Jul-11 Penerimaan jasa MK II , Martono 4101 Rp 10,000 Rp 39,068,000
7.7 17-Jul-11 Penerimaan jasa MK II , Sripah 4101 Rp 10,000 Rp 39,078,000
8.7 17-Jul-11 Penerimaan jasa MK II , Sawab 4101 Rp 10,000 Rp 39,088,000
9.7 17-Jul-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 39,098,000
10.7 17-Jul-11 Penerimaan jasa MK II , Fitri Yuliani 4101 Rp 10,000 Rp 39,108,000
11.7 17-Jul-11 Penerimaan jasa MK II , Ngaderi 4101 Rp 10,000 Rp 39,118,000
12.7 17-Jul-11 Penyaluran BLM PUAP ke MK II (*), Nurhadi 1104 Rp 1,000,000 Rp 38,118,000
13.7 17-Jul-11 Penyaluran BLM PUAP ke MK II (*), Kecuk 1104 Rp 500,000 Rp 37,618,000
14.7 17-Jul-11 Penyaluran BLM PUAP ke MK II (*), Warsono 1104 Rp 1,500,000 Rp 36,118,000
15.7 17-Jul-11 Penerimaan administrasi MK II (*) , Nurhadi 4102 Rp 20,000 Rp 36,138,000
16.7 17-Jul-11 Penerimaan administrasi MK II (*) , Kecuk 4102 Rp 10,000 Rp 36,148,000
17.7 17-Jul-11 Penerimaan administrasi MK II (*) , Warsono 4102 Rp 30,000 Rp 36,178,000
1.8 17-Aug-11 Penyaluran BLM PUAP ke MK II (*), Retno 1104 Rp 1,000,000 Rp 35,178,000
2.8 17-Aug-11 Penerimaan administrasi MK II (*), Retno 4102 Rp 20,000 Rp 35,198,000
3.8 17-Aug-11 Penyaluran BLM PUAP ke MK II (*), Nardi 1104 Rp 2,000,000 Rp 33,198,000
4.8 17-Aug-11 Penerimaan administrasi MK II (*), Nardi 4102 Rp 40,000 Rp 33,238,000
5.8 17-Aug-11 Angsuran MK I , Suka 1104 Rp 200,000 Rp 33,438,000
6.8 17-Aug-11 Penerimaan jasa MK I , Suka 4101 Rp 20,000 Rp 33,458,000
7.8 17-Aug-11 Angsuran MK II , Martono 1104 Rp 100,000 Rp 33,558,000
8.8 17-Aug-11 Penerimaan jasa MK II , Martono 4101 Rp 10,000 Rp 33,568,000
9.8 17-Aug-11 Angsuran MK II , Sawab 1104 Rp 100,000 Rp 33,668,000
10.8 17-Aug-11 Penerimaan jasa MK II , Sawab 4101 Rp 10,000 Rp 33,678,000
11.8 17-Aug-11 Angsuran MK II , Ngaderi 1104 Rp 100,000 Rp 33,778,000
12.8 17-Aug-11 Penerimaan jasa MK II , Ngaderi 4101 Rp 10,000 Rp 33,788,000
13.8 17-Aug-11 Angsuran MK II , Sudadi 1104 Rp 100,000 Rp 33,888,000
14.8 17-Aug-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 33,898,000
15.8 17-Aug-11 Angsuran MK II , Fitri Yuliani 1104 Rp 100,000 Rp 33,998,000
16.8 17-Aug-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 34,008,000
17.8 17-Aug-11 Angsuran MK II , Ariyaji 1104 Rp 100,000 Rp 34,108,000
18.8 17-Aug-11 Penerimaan jasa MK II , Ariyaji 4101 Rp 10,000 Rp 34,118,000
19.8 17-Aug-11 Angsuran MK II , Kunarso 1104 Rp 100,000 Rp 34,218,000
20.8 17-Aug-11 Penerimaan jasa MK II , Kunarso 4101 Rp 10,000 Rp 34,228,000
21.8 17-Aug-11 Angsuran MK II , Kecuk 1104 Rp 50,000 Rp 34,278,000
22.8 17-Aug-11 Penerimaan jasa MK II , Kecuk 4101 Rp 5,000 Rp 34,283,000
23.8 17-Aug-11 Angsuran MK II , Nurhadi 1104 Rp 100,000 Rp 34,383,000
24.8 17-Aug-11 Penerimaan jasa MK II , Nurhadi 4101 Rp 10,000 Rp 34,393,000
25.8 17-Aug-11 Angsuran MK II ,Warsono 1104 Rp 100,000 Rp 34,493,000
26.8 17-Aug-11 Penerimaan jasa MK II , Warsono 4101 Rp 10,000 Rp 34,503,000
1.9 17-Sep-11 Pelunasan pinjaman BLM PUAP MK II (*), Martono 1104 Rp 900,000 Rp 35,403,000
2.9 17-Sep-11 Penerimaan jasa MK II (*), Martono 4101 Rp 10,000 Rp 35,413,000
3.9 17-Sep-11 Penyaluran BLM PUAP ke MK II (*), Sunoto BS 1104 Rp 3,000,000 Rp 32,413,000
4.9 17-Sep-11 Penerimaan administrasi MK II (*), Sunoto BS 4101 Rp 60,000 Rp 32,473,000
5.9 17-Sep-11 Penyaluran BLM PUAP ke MK II (*), Martono 1104 Rp 2,000,000 Rp 30,473,000
6.9 17-Sep-11 Penerimaan administrasi MK II (*), Martono 4101 Rp 40,000 Rp 30,513,000
7.9 17-Sep-11 Angsuran MK II , Retno 1104 Rp 100,000 Rp 30,613,000
8.9 17-Sep-11 Penerimaan jasa MK II , Retno 4101 Rp 10,000 Rp 30,623,000
9.9 17-Sep-11 Angsuran MK II , Nardi 1104 Rp 200,000 Rp 30,823,000
10.9 17-Sep-11 Penerimaan jasa MK II ,Nardi 4101 Rp 10,000 Rp 30,833,000
11.9 17-Sep-11 Angsuran MK I , Suka 1104 Rp 200,000 Rp 31,033,000
12.9 17-Sep-11 Penerimaan jasa MK I , Suka 4101 Rp 20,000 Rp 31,053,000
13.9 17-Sep-11 Angsuran MK II , Martono 1104 Rp 100,000 Rp 31,153,000
14.9 17-Sep-11 Penerimaan jasa MK II , Martono 4101 Rp 10,000 Rp 31,163,000
15.9 17-Sep-11 Angsuran MK II , Sawab 1104 Rp 100,000 Rp 31,263,000
16.9 17-Sep-11 Penerimaan jasa MK II , Sawab 4101 Rp 10,000 Rp 31,273,000
17.9 17-Sep-11 Angsuran MK II , Ngaderi 1104 Rp 100,000 Rp 31,373,000
18.9 17-Sep-11 Penerimaan jasa MK II , Ngaderi 4101 Rp 10,000 Rp 31,383,000
19.9 17-Sep-11 Angsuran MK II , Sudadi 1104 Rp 100,000 Rp 31,483,000
20.9 17-Sep-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 31,493,000
21.9 17-Sep-11 Angsuran MK II , Fitri Yuliani 1104 Rp 100,000 Rp 31,593,000
22.9 17-Sep-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 31,603,000
23.9 17-Sep-11 Angsuran MK II , Ariyaji 1104 Rp 100,000 Rp 31,703,000
24.9 17-Sep-11 Penerimaan jasa MK II , Ariyaji 4101 Rp 10,000 Rp 31,713,000
25.9 17-Sep-11 Angsuran MK I , Kunarso 1104 Rp 100,000 Rp 31,813,000
26.9 17-Sep-11 Penerimaan jasa MK I , Kunarso 4101 Rp 10,000 Rp 31,823,000
27.9 17-Sep-11 Angsuran MK II , Kecuk 1104 Rp 50,000 Rp 31,873,000
28.9 17-Sep-11 Penerimaan jasa MK II , Kecuk 4101 Rp 5,000 Rp 31,878,000
30.9 17-Sep-11 Angsuran MK II ( * ) , Nurhadi 1104 Rp 100,000 Rp 31,978,000
31.9 17-Sep-11 Penerimaan jasa MK II ( * ), Nurhadi 4101 Rp 10,000 Rp 31,988,000
32.9 17-Sep-11 Angsuran MK II ,Warsono 1104 Rp 150,000 Rp 32,138,000
33.9 17-Sep-11 Penerimaan jasa MK II , Warsono 4101 Rp 15,000 Rp 32,153,000
1.10 17-Oct-11 Penyaluran BLM PUAP ke MK II (*), Sujadi 1104 Rp 1,000,000 Rp 31,153,000
2.10 17-Oct-11 Penerimaan administrasi MK II (*), Sujadi 4101 Rp 20,000 Rp 31,173,000
3.10 17-Oct-11 Angsuran MK II , Retno 1104 Rp 100,000 Rp 31,273,000
4.10 17-Oct-11 Penerimaan jasa MK II , Retno 4101 Rp 10,000 Rp 31,283,000
5.10 17-Oct-11 Angsuran MK II , Nardi 1104 Rp 200,000 Rp 31,483,000
6.10 17-Oct-11 Penerimaan jasa MK II ,Nardi 4101 Rp 20,000 Rp 31,503,000
7.10 17-Oct-11 Angsuran MK I , Suka 1104 Rp 200,000 Rp 31,703,000
8.10 17-Oct-11 Penerimaan jasa MK I , Suka 4101 Rp 20,000 Rp 31,723,000
9.10 17-Oct-11 Angsuran MK II , Martono 1104 Rp 100,000 Rp 31,823,000
10.10 17-Oct-11 Penerimaan jasa MK II , Martono 4101 Rp 10,000 Rp 31,833,000
11.10 17-Oct-11 Angsuran MK II , Sawab 1104 Rp 100,000 Rp 31,933,000
12.10 17-Oct-11 Penerimaan jasa MK II , Sawab 4101 Rp 10,000 Rp 31,943,000
13.10 17-Oct-11 Angsuran MK II , Ngaderi 1104 Rp 100,000 Rp 32,043,000
14.10 17-Oct-11 Penerimaan jasa MK II , Ngaderi 4101 Rp 10,000 Rp 32,053,000
15.10 17-Oct-11 Angsuran MK II , Sudadi 1104 Rp 100,000 Rp 32,153,000
16.10 17-Oct-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 32,163,000
17.10 17-Oct-11 Angsuran MK II , Fitri Yuliani 1104 Rp 100,000 Rp 32,263,000
18.10 17-Oct-11 Penerimaan jasa MK II , Sudadi 4101 Rp 10,000 Rp 32,273,000
19.10 17-Oct-11 Angsuran MK II , Ariyaji 1104 Rp 100,000 Rp 32,373,000
20.10 17-Oct-11 Penerimaan jasa MK II , Ariyaji 4101 Rp 10,000 Rp 32,383,000
21.10 17-Oct-11 Angsuran MK I , Kunarso 1104 Rp 100,000 Rp 32,483,000
22.10 17-Oct-11 Penerimaan jasa MK I , Kunarso 4101 Rp 10,000 Rp 32,493,000
23.10 17-Oct-11 Angsuran MK II , Kecuk 1104 Rp 50,000 Rp 32,543,000
24.10 17-Oct-11 Penerimaan jasa MK II , Kecuk 4101 Rp 5,000 Rp 32,548,000
25.10 17-Oct-11 Angsuran MK II ( * ) , Nurhadi 1104 Rp 100,000 Rp 32,648,000
26.10 17-Oct-11 Penerimaan jasa MK II ( * ), Nurhadi 4101 Rp 10,000 Rp 32,658,000
27.10 17-Oct-11 Angsuran MK II ,Warsono 1104 Rp 100,000 Rp 32,758,000
28.10 17-Oct-11 Penerimaan jasa MK II , Warsono 4101 Rp 10,000 Rp 32,768,000
1.12 17-Dec-11 Penyaluran BLM PUAP ke MK , Kumlati 1104 Rp 1,000,000 Rp 31,768,000
1.1 17-Jan-12 Penyaluran BLM PUAP ke MK II , Ariyaji 1104 Rp 1,000,000 Rp 30,768,000
2.1 17-Jan-12 Penyaluran BLM PUAP ke MK II , yayuk 1104 Rp 500,000 Rp 30,268,000
3.1 17-Jan-12 Penyaluran BLM PUAP ke MK II , Imah 1104 Rp 2,000,000 Rp 28,268,000
4.1 17-Jan-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 28,368,000
5.1 17-Jan-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 28,378,000
1.2 17-Feb-12 Penyaluran BLM PUAP ke MK II , Lis 1104 Rp 2,000,000 Rp 26,378,000
2.2 17-Feb-12 Penyaluran BLM PUAP ke MK II , Jo 1104 Rp 500,000 Rp 25,878,000
3.2 17-Feb-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 25,978,000
4.2 17-Feb-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 25,988,000
5.2 17-Feb-12 Angsuran BLM PUAP ke MK , Ariyaji 1104 Rp 100,000 Rp 26,088,000
6.2 17-Feb-12 Jasa BLM PUAP ke MK , Ariyaji 4101 Rp 10,000 Rp 26,098,000
7.2 17-Feb-12 Angsuran BLM PUAP ke MK , yayuk 1104 Rp 50,000 Rp 26,148,000
8.2 17-Feb-12 Jasa BLM PUAP ke MK , Yayuk 4101 Rp 5,000 Rp 26,153,000
9.2 17-Feb-12 Angsuran BLM PUAP ke MK , Imah 1104 Rp 200,000 Rp 26,353,000
10,2 17-Feb-12 Jasa BLM PUAP ke MK , Imah 4101 Rp 20,000 Rp 26,373,000
1.3 17-Mar-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 26,473,000
2.3 17-Mar-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 26,483,000
3.3 17-Mar-12 Angsuran BLM PUAP ke MK , Ariyaji 1104 Rp 100,000 Rp 26,583,000
4.3 17-Mar-12 Jasa BLM PUAP ke MK , Ariyaji 4101 Rp 10,000 Rp 26,593,000
5.3 17-Mar-12 Angsuran BLM PUAP ke MK , yayuk 1104 Rp 50,000 Rp 26,643,000
6.3 17-Mar-12 Jasa BLM PUAP ke MK , Yayuk 4101 Rp 5,000 Rp 26,648,000
7.3 17-Mar-12 Angsuran BLM PUAP ke MK , Imah 1104 Rp 200,000 Rp 26,848,000
8.3 17-Mar-12 Jasa BLM PUAP ke MK , Imah 4101 Rp 20,000 Rp 26,868,000
9.3 17-Mar-12 Angsuran BLM PUAP ke MK , Lis 1104 Rp 200,000 Rp 27,068,000
10,3 17-Mar-12 Jasa BLM PUAP ke MK , Lis 4101 Rp 20,000 Rp 27,088,000
11,3 17-Mar-12 Angsuran BLM PUAP ke MK , Jo 1104 Rp 50,000 Rp 27,138,000
12,3 17-Mar-12 Jasa BLM PUAP ke MK , Jo 4101 Rp 5,000 Rp 27,143,000
13,3 17-Apr-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 27,243,000
14,3 17-Apr-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 27,253,000
15,3 17-Apr-12 Angsuran BLM PUAP ke MK , Ariyaji 1104 Rp 100,000 Rp 27,353,000
16,3 17-Apr-12 Jasa BLM PUAP ke MK , Ariyaji 4101 Rp 10,000 Rp 27,363,000
17,3 17-Apr-12 Angsuran BLM PUAP ke MK , yayuk 1104 Rp 50,000 Rp 27,413,000
18,3 17-Apr-12 Jasa BLM PUAP ke MK , Yayuk 4101 Rp 5,000 Rp 27,418,000
19,3 17-Apr-12 Angsuran BLM PUAP ke MK , Imah 1104 Rp 200,000 Rp 27,618,000
20,3 17-Apr-12 Jasa BLM PUAP ke MK , Imah 4101 Rp 20,000 Rp 27,638,000
21,3 17-Apr-12 Angsuran BLM PUAP ke MK , Lis 1104 Rp 200,000 Rp 27,838,000
22,3 17-Apr-12 Jasa BLM PUAP ke MK , Lis 4101 Rp 20,000 Rp 27,858,000
23,3 17-Apr-12 Angsuran BLM PUAP ke MK , Jo 1104 Rp 50,000 Rp 27,908,000
24,3 17-Apr-12 Jasa BLM PUAP ke MK , Jo 4101 Rp 5,000 Rp 27,913,000
25,3 17-Apr-12 Penyaluran BLM PUAP ke MK II , yanti 1104 Rp 500,000 Rp 27,413,000
1.5 17-May-12 Penyaluran BLM PUAP ke MK II , Witono 1104 Rp 1,000,000 Rp 26,413,000
2.5 17-May-12 Penyaluran BLM PUAP ke MK II , Karyo 1104 Rp 1,000,000 Rp 25,413,000
3.5 17-May-12 Penyaluran BLM PUAP ke MK II , Dadi 1104 Rp 2,000,000 Rp 23,413,000
4.5 17-May-12 Penyaluran BLM PUAP ke MK II , Brono 1104 Rp 300,000 Rp 23,113,000
5.5 17-May-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 23,213,000
6.5 17-May-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 23,223,000
7.5 17-May-12 Angsuran BLM PUAP ke MK , Ariyaji 1104 Rp 100,000 Rp 23,323,000
8.5 17-May-12 Jasa BLM PUAP ke MK , Ariyaji 4101 Rp 10,000 Rp 23,333,000
9.5 17-May-12 Angsuran BLM PUAP ke MK , yayuk 1104 Rp 50,000 Rp 23,383,000
10,5 17-May-12 Jasa BLM PUAP ke MK , Yayuk 4101 Rp 5,000 Rp 23,388,000
11,5 17-May-12 Angsuran BLM PUAP ke MK , Imah 1104 Rp 200,000 Rp 23,588,000
12,5 17-May-12 Jasa BLM PUAP ke MK , Imah 4101 Rp 20,000 Rp 23,608,000
13,5 17-May-12 Angsuran BLM PUAP ke MK , Lis 1104 Rp 200,000 Rp 23,808,000
14,5 17-May-12 Jasa BLM PUAP ke MK , Lis 4101 Rp 20,000 Rp 23,828,000
15,5 17-May-12 Angsuran BLM PUAP ke MK , Jo 1104 Rp 50,000 Rp 23,878,000
16,5 17-May-12 Jasa BLM PUAP ke MK , Jo 4101 Rp 5,000 Rp 23,883,000
17,5 17-May-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 23,983,000
18,5 17-May-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 23,993,000
19,5 17-May-12 Angsuran BLM PUAP ke MK , Ariyaji 1104 Rp 100,000 Rp 24,093,000
20,5 17-May-12 Jasa BLM PUAP ke MK , Ariyaji 4101 Rp 10,000 Rp 24,103,000
21,5 17-May-12 Angsuran BLM PUAP ke MK , yayuk 1104 Rp 50,000 Rp 24,153,000
22,5 17-May-12 Jasa BLM PUAP ke MK , Yayuk 4101 Rp 5,000 Rp 24,158,000
23,5 17-May-12 Angsuran BLM PUAP ke MK , Imah 1104 Rp 200,000 Rp 24,358,000
24,5 17-May-12 Jasa BLM PUAP ke MK , Imah 4101 Rp 20,000 Rp 24,378,000
25,5 17-May-12 Angsuran BLM PUAP ke MK , Lis 1104 Rp 200,000 Rp 24,578,000
26,5 17-May-12 Jasa BLM PUAP ke MK , Lis 4101 Rp 20,000 Rp 24,598,000
27,5 17-May-12 Angsuran BLM PUAP ke MK , Jo 1104 Rp 50,000 Rp 24,648,000
28,5 17-May-12 Jasa BLM PUAP ke MK , Jo 4101 Rp 5,000 Rp 24,653,000
29,5 17-May-12 Angsuran BLM PUAP ke MK , Yanti 1104 Rp 50,000 Rp 24,703,000
30,5 17-May-12 Jasa BLM PUAP ke MK , Yanti 4101 Rp 5,000 Rp 24,708,000
1.6 17-Jun-12 Angsuran BLM PUAP ke MK , Martono 1104 Rp 200,000 Rp 24,908,000
2.6 17-Jun-12 Jasa BLM PUAP ke MK , Martono 4101 Rp 20,000 Rp 24,928,000
3.6 17-Jun-12 Angsuran BLM PUAP ke MK , Sujadi 1104 Rp 100,000 Rp 25,028,000
4.6 17-Jun-12 Jasa BLM PUAP ke MK , Sujadi 4101 Rp 10,000 Rp 25,038,000
5.6 17-Jun-12 Angsuran BLM PUAP ke MK , Kumlati 1104 Rp 100,000 Rp 25,138,000
6.6 17-Jun-12 Jasa BLM PUAP ke MK , Kumlati 4101 Rp 10,000 Rp 25,148,000
7.6 17-Jun-12 Angsuran BLM PUAP ke MK , Yayuk 1104 Rp 50,000 Rp 25,198,000
8.6 17-Jun-12 Jasa BLM PUAP ke MK , Yayuk 4101 Rp 5,000 Rp 25,203,000
9.6 17-Jun-12 Angsuran BLM PUAP ke MK , Lis 1104 Rp 200,000 Rp 25,403,000
10,6 17-Jun-12 Jasa BLM PUAP ke MK , Lis 4101 Rp 20,000 Rp 25,423,000
11,6 17-Jun-12 Angsuran BLM PUAP ke MK , Imah 1104 Rp 200,000 Rp 25,623,000
12,6 17-Jun-12 Jasa BLM PUAP ke MK , Imah 4101 Rp 20,000 Rp 25,643,000
13,6 17-Jun-12 Angsuran BLM PUAP ke MK , Yanti 1104 Rp 50,000 Rp 25,693,000
14,6 17-Jun-12 Jasa BLM PUAP ke MK , Yanti 4101 Rp 5,000 Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
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Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
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Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
Rp 25,698,000
1101 Rp 215,465,000 Rp 189,767,000 Rp 25,698,000
###
Bilamana diubah, akan merubah data NLAJUR,NRC,R/L,PBGN SHU & BBBaik diubah Posisi Baris, Kolom, Nomor maupun Keterangannya
: Anda cukup mengisi data transaksi (kolom A,B,C,D,E atau F) pada JURNAL KAS ini dari BUKU KAS Gapoktan. Maka akan secara otomatis NLAJUR, NERACA,RUGILABA,BUKU BESAR,SHU dan Neraca Saldonya langsung terisi.
NERACA LAJURGAPOKTAN " MEKAR SARI "
DESA KAJAR KEC.TRANGKIL. KABUPATEN PATIPeriode : .. ……….. 2010 s.d. 41090
NO No Acc NAMA PERKIRAAN SALDO AWAL MUTASI NERACA SALDO RUGI LABA NERACA AKHIR
DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT
1 1101 Kas 215,465,000 189,767,000 25,698,000 25,698,000
2 1102 Bank 1 ( BRI ) 100,100,000 100,000,000 100,000 100,000
3 1103 Bank 2 - - - -
4 1104 Piutang Pembiayaan 89,300,000 12,300,000 77,000,000 77,000,000
5 1105 Inventaris - - - -
6 1106 Deposito - - - -
Kewajiban
7 2101 Simpanan sukarela - - - -
8 2102 Hutang Pihak ke-3 - 100,000 100,000 100,000
Modal
9 3101 Simpanan Pokok - 320,000 320,000 320,000
10 3102 Simpanan Wajib - - - -
11 3103 Hibah Penyertaan (PUAP) - 100,000,000 100,000,000 100,000,000
12 3104 Hibah Donatur - - - -
13 3105 Cadangan Modal - - - -
14 3106 SHU Tahun Lalu - - - -
SHU Tahun berjalan - 2,378,000
Dana Titipan -
15 6101 Titipan Dana Pendidikan/Pelatihan - - - - -
16 6102 Titipan Dana Lainnya - - - - -
PENDAPATAN
17 4101 Pendapatan Jasa - 1,700,000 1,700,000 1,700,000
18 4102 Pendapatan Administrasi - 1,045,000 1,045,000 1,045,000
19 4103 Pendapatan Penjualan Saprodi - - - -
20 4104 Pendapatan Jasa Bank - - - -
21 4105 Pendapatan Lain-lain - - - -
Beban
22 5101 Beban Honor LKM - - - -
23 5102 Beban ATK 367,000 - 367,000 367,000
24 5103 BebanTransport/Perjalanan Dinas - - - -
25 5104 Beban Konsumsi Rapat/Pertemuan - - - -
26 5105 Beban Biaya Bank - - - -
27 5106 Beban Pajak - - - -
28 5107 Beban Honor Pengurus - - - -
29 5108 Beban Akumulasi Penyusutan - - - -
30 5109 Beban Pelatihan SDM - - - -
31 5110 Beban Infaq / Sosial - - - -
32 5111 Beban Lain-lain - - - -
Jumlah Rp - Rp - Rp 405,232,000 Rp 405,232,000 Rp 103,165,000 Rp 103,165,000 Rp 367,000 Rp 2,745,000 Rp 102,798,000 Rp 102,798,000
SHU Tahun berjalan Rp 2,378,000
Mengetahui : GAPOKTAN "MEKAR SARI " KAJAR TRANGKIL PATI 30-Jun-2012Penyuluh Pendamping Ketua Gapoktan Bendahara Gapoktan
( ……………... ) ( ……………… ) ( …………….. )
NERACAGAPOKTAN " MEKAR SARI "
DESA KAJAR KEC.TRANGKIL. KABUPATEN PATIPer tanggal 30 Jun 12
Aktiva ( Alokasi Dana ) Passiva ( Sumber Dana )
Harta Lancar Kewajiban
Kas Rp 25,698,000 Simpanan sukarela Rp -
Bank 1 ( BRI ) Rp 100,000 Hutang Pihak ke-3 Rp 100,000
Bank 2 Rp - Total Kewajiban Rp 100,000
Piutang Pembiayaan Rp 77,000,000
Inventaris Rp - Dana TitipanTotal Harta Lancar Rp 102,798,000 Titipan Dana Pendidikan/Pelati Rp -
Titipan Dana Lainnya Rp -
Total Dana Titipan Rp - Harta Tetap Modal
Deposito Rp - Simpanan Pokok Rp 320,000
Akumulasi Penyusutan Rp - Simpanan Wajib Rp - Total Harta Tetap Rp - Hibah Penyertaan (PUAP) Rp 100,000,000
Hibah Donatur Rp -
Cadangan Modal Rp -
SHU Tahun Lalu Rp -
SHU Tahun berjalan Rp 2,378,000
Total Modal Rp 102,698,000
JUMLAH AKTIVA Rp 102,798,000 JUMLAH PASSIVA Rp 102,798,000
-
GAPOKTAN "MEKAR SARI " KAJAR TRANGKIL PATI30-Jun-2012
Ketua Gapoktan Bendahara
ARI SUHASTO
Mengetahui :Penyuluh Pendamping
SUNARTO, SP
LABA RUGIGAPOKTAN " MEKAR SARI "
DESA KAJAR KEC.TRANGKIL. KABUPATEN PATIPeriode :
Tanggal .. ……….. 2010 s.d. 30-Jun-2012
PENDAPATAN
1 Pendapatan Jasa Rp 1,700,000
2 Pendapatan Administrasi Rp 1,045,000
3 Pendapatan Penjualan Saprodi Rp -
4 Pendapatan Jasa Bank Rp -
5 Pendapatan Lain-lain Rp -
Total Pendapatan Rp 2,745,000
BEBAN BIAYA
1 Beban Honor LKM Rp -
2 Beban ATK Rp 367,000
3 BebanTransport/Perjalanan Dinas Rp -
4 Beban Konsumsi Rapat/Pertemuan Rp -
5 Beban Biaya Bank Rp -
6 Beban Pajak Rp -
7 Beban Honor Pengurus Rp -
8 Beban Akumulasi Penyusutan Rp -
9 Beban Pelatihan SDM Rp -
10 Beban Infaq / Sosial Rp -
11 Beban Lain-lain Rp -
Total Beban Biaya Rp 367,000
SHU (SISA HASIL USAHA) Rp 2,378,000
GAPOKTAN "MEKAR SARI " KAJAR TRANGKIL PATI30-Jun-2012
Ketua Gapoktan Bendahara Gapoktan
( ……………… ) ( …………….. )
Mengetahui :
Penyuluh Pendamping
( ……………... )
BUKU BESARPer Tanggal : 30-Jun-2012GAPOKTAN " MEKAR SARI " DESA KAJAR KEC.TRANGKIL. KABUPATEN PATI
No Acc 1104 NAMA PERKIRAAN Piutang Pembiayaan
NO TGL KETERANGAN DEBET KREDIT
01 Dec 10 Penyaluran BLM PUAP ke MK I, Indriyati 1,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK I, Paeman 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK I, Susilo 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK I, Tamso 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK I, Karmidi 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK I, Titing 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK I, Sunoto 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK II , Suhadi 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK II , Subiyanto 2,000,000 -
01 Dec 10 Penyaluran BLM PUAP ke MK II , Ari Suhasto 2,000,000 -
17 Jan 11 Penyaluran BLM PUAP ke MK II , Edi Sukarno 500,000 -
17 Jan 11 Penyaluran BLM PUAP ke MK II , Warsito 1,000,000 -
17 Jan 11 Penyaluran BLM PUAP ke MK I , Sunardi 1,000,000 -
17 Jan 11 Penyaluran BLM PUAP ke MK I , Kunarso 1,000,000 -
17 Jan 11 Penyaluran BLM PUAP ke MK I , Suka 2,000,000 -
17 Feb 11 Penyaluran BLM PUAP ke MK II , Ariyaji 1,000,000 -
17 Feb 11 Penyaluran BLM PUAP ke MK II , Martono 1,000,000 -
17 Feb 11 Penyaluran BLM PUAP ke MK I , Kasmui 4,000,000 -
17 Feb 11 Penyaluran BLM PUAP ke MK I , Sutiani 5,000,000 -
17 Feb 11 Penyaluran BLM PUAP ke MK I , Sripah 1,000,000 -
17 Feb 11 Penyaluran BLM PUAP ke MK I , Sawab 1,000,000 -
BUKU BESAR
SALDO
1,000,000
3,000,000
5,000,000
7,000,000
9,000,000
11,000,000
13,000,000
15,000,000
17,000,000
19,000,000
19,500,000
20,500,000
21,500,000
22,500,000
24,500,000
25,500,000
26,500,000
30,500,000
35,500,000
36,500,000
37,500,000
NERACA SALDOGAPOKTAN " MEKAR SARI "
DESA KAJAR KEC.TRANGKIL. KABUPATEN PATIPer Tanggal 30-Jun-2012
NO Nama Perkiraan No.Acc. DEBET KREDIT
1 Kas 1101 Rp 25,698,000
2 Bank 1 ( BRI ) 1102 Rp 100,000
3 Bank 2 1103 Rp -
4 Piutang Pembiayaan 1104 Rp 77,000,000
5 Inventaris 1105 Rp -
6 Deposito 1106 Rp -
7 Simpanan sukarela 2101 Rp -
8 Hutang Pihak ke-3 2102 Rp 100,000
9 Titipan Dana Pendidikan/Pelatihan 6101 Rp -
10 Titipan Dana Lainnya 6102 Rp -
11 Simpanan Pokok 3101 Rp 320,000
12 Simpanan Wajib 3102 Rp -
13 Hibah Penyertaan (PUAP) 3103 Rp 100,000,000
14 Hibah Donatur 3104 Rp -
15 Cadangan Modal 3105 Rp -
16 SHU Tahun Lalu 3106 Rp -
17 Pendapatan Jasa 4101 Rp 1,700,000
18 Pendapatan Administrasi 4102 Rp 1,045,000
19 Pendapatan Penjualan Saprodi 4103 Rp -
20 Pendapatan Jasa Bank 4104 Rp -
21 Pendapatan Lain-lain 4105 Rp -
22 Beban Honor LKM 5101 Rp -
23 Beban ATK 5102 Rp 367,000
24 BebanTransport/Perjalanan Dinas 5103 Rp -
25 Beban Konsumsi Rapat/Pertemuan 5104 Rp -
26 Beban Biaya Bank 5105 Rp -
27 Beban Pajak 5106 Rp -
28 Beban Honor Pengurus 5107 Rp -
29 Beban Akumulasi Penyusutan 5108 Rp -
30 Beban Pelatihan SDM 5109 Rp -
31 Beban Infaq / Sosial 5110 Rp -
32 Beban Lain-lain 5111 Rp -
JUMLAH Rp 103,165,000 Rp 103,165,000
-
GAPOKTAN "MEKAR SARI " KAJAR TRANGKIL PATI30-Jun-2012
Ketua Gapoktan Bendahara Gapoktan
( ……………… ) ( …………….. )
Mengetahui :
Penyuluh Pendamping
( ……………... )
