ABCDEFGHIJKLMNOPQRSTUVWXYZ
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 A.
PENDAPATAN
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1.
Penerimaan dari setoran.....................................................................................................................................
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2.
Penerimaan dari Sewa .........................................................................................................
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3.
Penerimaan dari lain-lain .........................................................................................................
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JUMLAH PENDAPATAN ..................................................................................................................................
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B.
BIAYA OPERASIONAL
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1.
Gaji dan Tunjangan ..................................................................................................................................
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2.
Kebutuhan Armada .................................................................................................................................................
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3.
Kebutuhan Kantor .................................................................................................................................................
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Pemeliharaan dan Perbaikan .................................................................................................................
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Pajak..................................................... ............................................................................................................................
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Pemasaran.................................................................................................................................................................................
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Rumah Tangga ..................................................................................................................................................................
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Kegiatan ...............................................................................................................................................................
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Lain-lain .....................................................................................................................................................
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Jumlah Biaya Operasional ............................................................................................................................................................
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LABA USAHA............................................................................................................................................................
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C.
BIAYA NON OPERASIONAL
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1.
Administrasi Bank......................................................................................................................................................................................................................
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2.
Bunga Bank....................................................................................................................................................................................................................................
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3.
Sumbangan...............................................................................................................................................................................................................................
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Jumlah Biaya non Operasional..........................................................................................................................................................................
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D.
BIAYA PENYUSUTAN
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1.
Penyusutan Bangunan...............................................................................................................................................................
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2.
Penyusutan Peralatan...............................................................................................................................................................
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LABA BERSIH................................................................................................................................................................................
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