Contoh Laporan Keuangan Unit Bumdes

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BADAN USAHA MILIK DESA (BUMDesa) MAHARDIKA

DESA SUKAM

DESA SUKAMAJU AJU KECAMAKECAMATTAN BAAN BATULICIN TULICIN - TANAH BUMBU- TANAH BUMBU "UNIT PEMBIAYAAN"

"UNIT PEMBIAYAAN"

TRANSAKSI BULAN JUNI 2017 TRANSAKSI BULAN JUNI 2017

N

NOO TTGGLL TTRRAANNSSAAKKSSII

1

1 11 _{Tutup Kredit an Aliansyah}_{Tutup Kredit an Aliansyah} Rp Rp 550,000550,000

2

2 11 i!ilan an Ti"#ani!ilan an Ti"#an Rp Rp $00,000$00,000

%

% 11 _An&suran_An&suran _{%' an suliant(}_{%' an suliant(} Rp Rp ))0,000))0,000 '

' 11 AAnn&&ssuurraan n 77**110 0 aan n SSaapprriiaanni i Rp Rp ))5500,,000000 5

5 11 An&suran 21*2' an +aru"i An&suran 21*2' an +aru"i Rp Rp )00,000)00,000 )

) 11 Tutup "redit an + tau-i"Tutup "redit an + tau-i" Rp Rp 1,020,0001,020,000 7

7 11 !i!ilan an . Ta/rani!i!ilan an . Ta/rani Rp Rp 5,000,0005,000,000

$

$ 11 _{Tutup "redit an Sunary(}_{Tutup "redit an Sunary(} Rp Rp 7$0,0007$0,000 

 1100 AAnn&&ssuurraan n ''**112 2 aan n SSuunnaarryy( ( / / Rp Rp 557700,,000000 1

100 1100 An&suran '*) an Slaet An&suran '*) an Slaet Rp Rp '0,000'0,000 1

111 1100 An&suran 2,%,',5,)*12 an Beni s An&suran 2,%,',5,)*12 an Beni s Rp Rp 2,275,0002,275,000 1

122 1100 _{iteria Ad 3inaan an aliansyah}_{iteria Ad 3inaan an aliansyah} Rp Rp 50,00050,000 1

1%% 1100 3inaan an Aliansyah3inaan an Aliansyah Rp Rp 1,500,0001,500,000

1

1'' 1100 An&suran 10411* An&suran 10411*12 an .adriansyah12 an .adriansyah Rp Rp 570,000570,000 1

155 1100 AAnn&&ssuurraan n 1111**%%0 0 SSuuyyaattnn( ( RRp p ))''22,,000000 1

1)) 2200 ii!!iillaan n aan n ArrnA nii##aatti i RRp p 11,,000000,,000000 1

177 2200 ii!!iillaan n aan n SSuuddiiaanntt( ( RRp p $$0000,,000000 1

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BADAN USAHA MILIK DESA (BUMDES)

BADAN USAHA MILIK DESA (BUMDES) MAHARDIKAMAHARDIKA DESA SUKAMAJU KECAMATAN BATULICIN - TANAH BUMBU DESA SUKAMAJU KECAMATAN BATULICIN - TANAH BUMBU

"UNIT

"UNIT PEMBIAYPEMBIAYAAN"AAN" BUKU JURNAL BUKU JURNAL

N

NO TO TAANNGGGGAALL JJEENNIIS S TTRRAANNSSAAKKSSII TRANSAKSITRANSAKSI MASUK (Rp)

MASUK (Rp) KELUAR (Rp)KELUAR (Rp) 1

1 01.06.201701.06.2017 Tutup Kredit an AliansyahTutup Kredit an Aliansyah 550,000 550,000 --2

2 Cicilan an TikwanCicilan an Tikwan 00,00000,000

!

! Angsuran Angsuran 34 34 an an suliantosulianto 660,000660,000

"

" A#$s%&a# 7'10 a# Sa&a#A#$s%&a# 7'10 a# Sa&a# 650,000650,000 5

5 Angsuran 21/24 an MarjukiAngsuran 21/24 an Marjuki 600,000600,000

6

6 Tutup kredit an M taufik Tutup kredit an M taufik 1,020,0001,020,000

7

7 cicilan an  Ta!ranicicilan an  Ta!rani 5,000,0005,000,000

*

* Tutup kredit an "unaryoTutup kredit an "unaryo 70,00070,000

10

10 10.06.201710.06.2017 _{Angsuran 4/12 an "unaryo !}_{Angsuran 4/12 an "unaryo !} _570,000_570,000 11

11 Angsuran 4/# an "la$et Angsuran 4/# an "la$et "*0,000 "*0,000

--12

12 Angsuran 2%3%4%&%#/12 an 'eni sAngsuran 2%3%4%&%#/12 an 'eni s 2,275,0002,275,000 1!

1! (iteri$a Ad$ )inja$an an (iteri$a Ad$ )inja$an an aliansyahaliansyah 50,00050,000 1"

1" )inja$an an Aliansyah)inja$an an Aliansyah 1,500,0001,500,000

15

15 Angsuran 1*+11/12 an adriansyahAngsuran 1*+11/12 an adriansyah 570,000570,000 16

16 Angsuran Angsuran 11/3* 11/3* "uyatno"uyatno 6"2,0006"2,000

1*

1* 20.06.1720.06.17 Cicilan an ArniwatiCicilan an Arniwati 1,000,0001,000,000

--20

20 20.06.1720.06.17 Cicilan an "udiantoCicilan an "udianto 00,00000,000

--21

21 !0.06.17!0.06.17 "etor pada kas induk keuntungan !ulan juni 2*1,"etor pada kas induk keuntungan !ulan juni 2*1, 2,!!1,6002,!!1,600

-- J

J u u m m l l a a h h : ………: ………..………..… _16,457,000_16,457,000 _3,831,600_3,831,600

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"UNIT PEMBIAYAAN" "UNIT PEMBIAYAAN" BUKU KAS MASUK BUKU KAS MASUK

Bulan Juni 2017 Bulan Juni 2017 T TGGLL KKEETTEERRAANNGGAANN D DEEBBEETT KKRREEDDIITT K KAASS BBAANNK K P

Piiuuttaanngg PPeennaa!!aattaann

P

PEEMMBBIIAAYYAAAANN TTaannaa JJaa##a a PPiinn$$aa%%aann

1

1110011 11110022 &&110022 &1&10022''11 111100((''(( ))1100))''(( ))110011''(( ))110011''&& ))110011''11 ))110011 ))1100))'')) 1

1 TTuuttuup p KKrreeddiit t aan n AAlliiaannssyyaahh 11 550,000 550,000 "00,000 "00,000 150,000150,000 C

CiicciillaannaannTTiikkwwaann 22 00,000 00,000 00,00000,000 A

Annggssuurraan n //334 4 aan n "u"ulliiaannttoo 33 660,000 660,000 !77,"00 !77,"00 22,60022,600 Angsuran ,/1* an "apriani

Angsuran ,/1* an "apriani 44 650,000 650,000 500,000 500,000 150,000150,000

A

Annggssuurraan n 2211//224 4 an an MMaarrjjuukkii && 600,000 600,000 600,000600,000 T

Tuuttuup p kkrreeddiit t aan n M M ttaauuffiikk ## 1,020,000 1,020,000 750,000 750,000 270,000270,000 cciicciillaannaannTTaa!!rraannii ,, 5,000,000 5,000,000 5,000,0005,000,000

10

10 TTuuttuup p kkrreeddiit t aan n ""uunnaarryyoo -- 70,000 70,000 600,000 600,000 10,00010,000 Angsuran 4/12 an "unaryo !

Angsuran 4/12 an "unaryo ! 1*1* 570,000 570,000 "17,000"17,000 15!,00015!,000

A

Annggssuurraan n 44//# # aan n ""llaa$$eett 1111 "*0,000 "*0,000 "1",000 "1",000 76,00076,000 A

Annggssuurraan n 22%%33%%44%%&&%%##//112 2 aan n ''eenni i ss 1122 2,275,000 2,275,000 1,675,000 1,675,000 600,000600,000 (

(iitteerrii$$a a AAdd$ $ ))iinnjjaa$$aan n aan n aalliiaannssyyaahh 1133 50,000 50,000 50,00050,000 A

Annggssuurraan n 11**++1111//112 2 aan n aaddrriiaannssyyaahh 11&& 570,000 570,000 "20,000 "20,000 150,000150,000 Angsuran

Angsuran 11/3* 11/3* "uyatno"uyatno 1#1# 6"2,000 6"2,000 !72,000!72,000 270,000270,000

20

20 Cicilan an ArniwatiCicilan an Arniwati 1-1- 1,000,000 1,000,000 1,000,0001,000,000 Cicilan an "udianto Cicilan an "udianto 2*2* 00,000 00,000 00,00000,000 jumlah jumlah 1*+)(7+0001*+)(7+000 .. 1!,75!,"001!,75!,"00 3,2%***3,2%*** .. 50,000 50,000 2,21,600 2,21,600 --"uka$aju% 3* uni 2*1, "uka$aju% 3* uni 2*1, yan& elap(r"an, yan& elap(r"an, +en&etahui, +en&etahui, K(isaris

K(isaris iirree""ssii,, BBeennddaahhaarraa

RUSLI

RUSLI SSUUKKMMO O RRIIYYAANNTTOO RRAAKKHHMMAAT T AABBIIDDIINN

'A(A0 "AA MK ("A 5'M(

'A(A0 "AA MK ("A 5'M( eses6 7MAA8(KA7 ("A "KAMA6 7MAA8(KA7 ("A "KAMA

N, N, BKM BKM PENGUATAN PENGUATAN M-DAL

M-DAL Ke.$a#a%aKe.$a#a%a M,al

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"UNIT

"UNIT PEMBIAYPEMBIAYAAN"AAN" BUKU KAS KELUAR BUKU KAS KELUAR

BULAN Juni 2017 BULAN Juni 2017 KETERANGAN KETERANGAN D DEEBBEETT KKRREEDDIITT BANK BANK Pe%elian Pe%elian K KAASSBBUUMMDDee##aa KKAASS T Taannaa PPEEMMBBIIAAYYAAAANN BBAARRAANNGG 1 1110022 &&110022 ))1100))''(( 111100((''(( 111100((''** 11110011''11 111100((''11 **110022''11 **110022 11110011 1

1** ))iinnjjaa$$aan n an an AAlliiaannssyyaahh 114 4 11%%&&****%%***** * 11%%&&****%%****** 3

3** ""eettoor r ppaadda a kkaas s iinndduuk k kkeeuunnttuunnggaan n jjuunni i 22**11,, 119 9 22%%333311%%##*** * 22%%333311%%##**** . . .. .. .. .. .. .. . . .. .. .. . . . . 1%&**%*** 1%&**%*** . . 2%331%#** 2%331%#** . . . . . . 3%931%#**3%931%#** Bendahara Bendahara RAKHMA RAKHMAT T ABIDINABIDIN

BADAN USAA MILIK DESA 3BUMD

BADAN USAA MILIK DESA 3BUMDeses4 "MAARDIKA" DESA SUKAMAJU4 "MAARDIKA" DESA SUKAMAJU

N, N, BKK BKK PENGUATAN PENGUATAN M-DAL M-DAL UTANG UTANG JANGKA JANGKA PENDEK PENDEK B,nu# B,nu# !e%a#a.an5A# !e%a#a.an5A# u.an#i5Ang#u.a u.an#i5Ang#u.a n5BANS-S n5BANS-S B6'ADM  B6'ADM  U%u% U%u%

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Cancel Anytime. BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg : : 1111**11 8 8eekkeenniinngg : : KKaass T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

(eess ""aallddooAAwwaall .. ..

K

Kaas s $$aassuuk k 11##%%44&&,,%%***** * 11##%%44&&,,%%****** K

Kaas s kkeelluuaar r 33%%993311%%##*** * 1122%%##22&&%%44**** '

'aannk k KKeelluuaar r . . 1122%%##22&&%%44**** 12%#2&%4** 12%#2&%4** 12%#2&%4** 12%#2&%4** BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg : : 3311**22 8 8eekkeenniinngg ::MMooddaall T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

(eess ""aallddo o AAwwaal l ..

M Mooddaal l ''uu$$ddees s 332211%%11##99%%##,,3 3 332211%%11##99%%##,,33 . 321%1#9%#,3 . 321%1#9%#,3 .. .. 321%1#9%#,3 321%1#9%#,3 BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg : : 3311**44 8 8eekkeenniinngg : : ((aanna a CCaaddaannggaan n ((aarri i "" T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

(eess ""aallddo o AAwwaal l . . .. A Awwaal l TTaahhuun n 22**11, , . . .. . . .. .. .. .. BUKU BESAR BUKU BESAR

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BUKU BESAR BUKU BESAR K

Koodde e 88eekkeenniinngg : : 1111**&& 8

8eekkeenniinngg : : ))iiuuttaanng g ssaahhaa T

T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

(eess ""aallddo o AAwwaal l 11**##%%&&22&&%%44*** * 11**##%%&&22&&%%44**** )

)ee$$!!iiaayyaaaan n 22%%994433%%***** * . . 11**33%%##9922%%44**** T

Taannaah h 11%%2211&&%%11**& & . . 1*1*22%%44##,,%%22--##

. 1*2%4#,%2-# . 1*2%4#,%2-# BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg : : 4411**11 8 8eekkeenniinngg : : ))eennddaappaattaann T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

(eess ""aallddooAAwwaall ..

A

Add$$iinniissttrraassi i . . ..

aassa a ))ee$$!!iiaayyaaaan n 11%%&&&&&&%%***** * 11%%&&&&&&%%****** (

(eennddaa .. 11%%&&&&&&%%****** .. .. BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg : : ##11**22 8

8eekkeenniinngg : : ))eennggeelluuaarraann T

T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

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Cancel Anytime. BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg :: 8 8eekkeenniinngg :: T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

(eess ""aallddo o AAwwaall

BUKU BESAR BUKU BESAR K Koodde e 88eekkeenniinngg :: 8 8eekkeenniinngg :: T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

BUKU BESAR BUKU BESAR K

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BUKU BESAR BUKU BESAR

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(

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Cancel Anytime. 8 8eekkeenniinngg :: T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

BUKU BESAR BUKU BESAR

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Cancel Anytime. K Koodde e 88eekkeenniinngg :: 8 8eekkeenniinngg :: T T;; KKTT88AA00;;AA00 88<< ((''TT KK88((TT ""AA((== (

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BADAN USAA MILIK DESA 3BUMDe#4 BADAN USAA MILIK DESA 3BUMDe#4

"MAARDIKA" "MAARDIKA" DESA SUKA MAJU DESA SUKA MAJU PERSEDIAAN BARANG PERSEDIAAN BARANG

Pe. &0 Juni 2017 Pe. &0 Juni 2017

N, N,

N

Naa%%a a BBaa..aanngg BBaa..aanng g ##ii##a a BBuullaan n LLaalluu BBaa..aanng g MMaa##uu99 BBaa..aanng g KeKelluuaa.. SSii##a a BBaa..aanngg JJeennii## AA##aal l BBaa..aanngg ::,,lluu%%ee aa..gga a SSaattuuaann JJuu%%llaa JJuu%%llaa TT,,ttaall JJuu%%llaa TT,,ttaall JJuu%%llaa TT,,ttaall 1

1 TTaannaahh MMaanngga a ;;gg++))eennddiiddiikkaann 333 333 &*%*3# &*%*3# 1#%##2%***1#%##2%*** .. .. %%%%%% 1#%##2%***1#%##2%*** 2

2 TTaannaah h >>88uu$$aahh KKuussiiaan n aallaan n AAMM( ( 9922& & 11**--%%**--1 1 --**%%******%%****** . . .. $25$25 -*%***%***-*%***%*** 3

3 TTaannaahh ddeerraa$$ssyyaah h ;;gg++''eerrssaa$$a a 44##3 3 4433%%11--, , 22**%%******%%****** ')%')% 2*%***%***2*%***%*** 4

4 TTaannaahh nnddrraa//;;gg++))eessaannggggrraahhaan n 1%%21299* * ##--%%&&331 1 9-9-%%******%%****** 1,2$01,2$0 9-%***%***9-%***%*** &

& **22++**22++11,, TTaannaahh 88uusslli i ??ggg g ))eellooppoor r 11%%22&&** 14%***14%*** 1,%&**%*** 1,%&**%*** 1%2&* 1%2&* 1,%&**%***1,%&**%***

MMAA  22%%--**1 1 2121&&%%####22%%***** * 11%%22&&* * 1144%%***** * 11,,%%&&****%%***** * . . . . .. ₎₊₁₍₁₎₊₁₍₁ _2&&+1*2+000_2&&+1*2+000

an& elap(r"an an& elap(r"an +en&etahui

+en&etahui K

K((iissaarriiss iirree""ssii BBeennddaahhaarraa

R

RUUSSLLII SSUUKKMMOORRIIYYAANNTTOO RRAAKKHHMMAATTAABBIIDDIINN

Tanggal Tanggal Pe%elian

Pe%elian a.gaa.ga

Satuan Satuan a.ga a.ga Satuan Satuan

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BADAN

BADAN USAA USAA MILIK MILIK DESA DESA 3BUMDe#4 3BUMDe#4 " " MAARDIKA MAARDIKA " " De#a De#a SUKAMAJUSUKAMAJU "UNIT PEMBIAYAAN" "UNIT PEMBIAYAAN" 08ACA A8 08ACA A8 'ulan uni 2*1, 'ulan uni 2*1, N

N, , RRee99 NNaa%%a a RRee99eenniinngg Ne.aa Ne.aa Mei Mei 20172017 MMuuttaa##ii PePe..iittuunnggaan n aa##iil l UU##aaaa N N e e . . a a   aa D

Deeeett KK..eeiitt DDeeeett KK..eeiitt DeDeeett KK..eeiitt DeDeeett KK..eeiit t (

( KasKas . . 1#%4&,%*** 1#%4&,%*** 3%931%#** 3%931%#** 12%#2&%4**12%#2&%4** (

( Bank Bank ..

(

( Piutang Piutang ..

(

( Pembiayaan Pembiayaan ,-%232%4** ,-%232%4** 1%&**%*** 1%&**%*** 13%,&3%4** 13%,&3%4** ##%-,-%***##%-,-%*** (

( Tanah Tanah 23%23-%*** 23%23-%*** 3,2%*** 3,2%*** 22%9#,%***22%9#,%***

(

( Persediaan Persediaan BarangBarang 233%1#2%*** 233%1#2%*** . . 233%1#2%***233%1#2%*** (

( ))eerrlleennggkkaappaannKKaannttoorr ..

K

K AAkkuu$$uullaassii))eennyyuussuuttaann ..

K

K uuttaanng g kk++))eennddeek k 1414%%44##44%%,,22, , 1144%%44##44%%,,22,, K

K uuttaanng g kk++))aannjjaanngg K

K M,al BUMDe#aM,al BUMDe#a 321%1#9%#,3 321%1#9%#,3 . . . . 321%1#9%#,3321%1#9%#,3 K

K Pen$ualan ;Pen$ualan ; Tanah Tanah 'arang 'arang lainyalainya

K )

K )eennddaappaattaannTTaannaahh .. ..

K

K ))eennddaappaattaannAAdd$$iinnssttrraassii .. &&**%%****** K

K ))eennddaappaattaannaassaa)iin)njjaa$$aann .. 22%%229911%%##****

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K )eennddaappaattaannddeennddaa .. ..

K

K ))eennddaappaattaannaassaaCCoonnssttrruuccttiioonn .. ..

K )

K )eennddaappaattaannaassaa88eekk++''aannkk ..

K

K ))eennddaappaattaann''aaggiiaassiill ..

( ( Pe%elian ;Pe%elian ; T Taannaahh .. 'arang lainya 'arang lainya (

( ))enengge$e$!!alaliaian dn danana Aa Angngssururanan (

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