Uraian | Jumlah | Harga | Kalkulasi | Balance |
Tiang Lampu Desa | 2 | 60,000 | 120,000 | 120,000 |
Tegenen | 94 | 15,000 | 1,410,000 | 1,530,000 |
Peleng Nissan | 1 | 50,000 | 50,000 | 1,580,000 |
Rak Pasar | 4 | 180,000 | 720,000 | 2,300,000 |
Kotak open kucit tulamben | 4 | 40,000 | 160,000 | 2,460,000 |
Kanopi BRI | 1 | 150,000 | 150,000 | 2,610,000 |
Service selip pak nyoman | 2 | 60,000 | 120,000 | 2,730,000 |
Pintu Kandang plat | 4 | 25,000 | 100,000 | 2,830,000 |
Pengulungen selang | 8 | 35,000 | 280,000 | 3,110,000 |
Tiang lampu desa dan Suda | 4 | 60,000 | 240,000 | 3,350,000 |
Tandal tong LPD | 1 | 240,000 | 240,000 | 3,590,000 |
Tandal tumbak DESA | 1 | 35,000 | 35,000 | 3,625,000 |
Tiang Lampu Panggung | 2 | 125,000 | 250,000 | 3,875,000 |
Tandal riyong | 3 | 15,000 | 45,000 | 3,920,000 |
Motor Summer | 1 | 250,000 | 250,000 | 4,170,000 |
Jaro kandang tulamben | 42 | 5,000 | 210,000 | 4,380,000 |
Mixer Lego | 1 | - | - | |
Kanopi Panten | 1 | 500,000 | 500,000 | 500,000 |
Traailer Nanda | 1 | 1,500,000 | 1,500,000 | 2,000,000 |
Bak engkel Summer | 1 | - | 2,000,000 | |
Bak Nyarka | 1 | 250,000 | 250,000 | 2,250,000 |
Angsagen Suela | 3.5 | 240,000 | 840,000 | 3,090,000 |
Maruci | 200 | 4,500 | 900,000 | 3,990,000 |
Tegenan | 16 | 15,000 | 240,000 | 4,230,000 |
Kursi | 12 | 35,000 | 420,000 | 4,650,000 |
Tiang Lampu sekardadi | 3 | 60,000 | 180,000 | 4,830,000 |
Pintu | 6 | 125,000 | 750,000 | 5,580,000 |
Pintu Kuadi | 2 | 200,000 | 400,000 | 5,980,000 |
tandal Celeng | 2 | 125,000 | 250,000 | 6,230,000 |
Plat Open | 3 | 15,000 | 45,000 | 6,275,000 |
Kaki Kursi | 1 | 15,000 | 15,000 | 6,290,000 |
Tiang Kuningan Lampu | 3 | 30,000 | 90,000 | 6,380,000 |
Tempat Sampah nyarka | 3 | 35,000 | 105,000 | 6,485,000 |
Bantat | ||||
HOK Tempat Sampah | 4 | 60000 | 240,000 | 240,000 |
HOK Tulamben | 2 | 75000 | 150,000 | 390,000 |
27 maret 2014 | ||||
tandal Celeng | 8 | 125,000 | 1,000,000 | 1,000,000 |
Wadah Pakan | 37 | 35,000 | 1,295,000 | 2,295,000 |
Wadah Yeh | 22 | 20,000 | 440,000 | 2,735,000 |
Wadah Pakan Anak | 20 | 20,000 | 400,000 | 3,135,000 |
Joss Celeng | 16 | 15,000 | 240,000 | 3,375,000 |
Tiang Lampu | 1 | 60,000 | 60,000 | 3,435,000 |
Tiang Speaker | 1 | 60,000 | 60,000 | 3,495,000 |
Pintu Kandang | 2 | 25,000 | 50,000 | 3,545,000 |
Pintu | 1 | 125,000 | 125,000 | 3,670,000 |
Pintu Nanda | 1 | 125,000 | 125,000 | 3,795,000 |
Perb Tempat pakan summer | 1 | 60,000 | 60,000 | 3,855,000 |
Tempat Pakan | 3 | 125,000 | 375,000 | 4,230,000 |
Selip p nyoman | 1 | 50,000 | 50,000 | 4,280,000 |
Gandongan Kross | 1 | 125,000 | 125,000 | 4,405,000 |
Pintu Panten | 1 | 200,000 | 200,000 | 4,605,000 |
Tandal air panten | 6 | 20,000 | 120,000 | 4,725,000 |
Meja Nanda | 2 | 125,000 | 250,000 | 4,975,000 |
Engkel Summer | 1 | 1,700,000 | 1,700,000 | 6,675,000 |
Cat taft | 1 | 1,500,000 | 1,500,000 | 8,175,000 |
Pagar Gong besenga | 1 | 600,000 | 600,000 | 8,775,000 |
mixer lego | 1 | 2,000,000 | 2,000,000 | 10,775,000 |
Roof rack guru sempiar | 1 | 160,000 | 160,000 | 10,935,000 |
Pasang bordes asta | 1 | 180,000 | 180,000 | 11,115,000 |
Rakit kandang lahir | 10 | 200,000 | 2,000,000 | 13,115,000 |
open | 5 | 50,000 | 250,000 | 13,365,000 |
maruci burung | 400 | 4,500 | 1,800,000 | 15,165,000 |
Lingkaran Camp | 1 | 60,000 | 60,000 | 15,225,000 |
Tegenan Camp | 28 | 15,000 | 420,000 | 15,645,000 |
Tandal Pejogah | 30 | 2,000 | 60,000 | 15,705,000 |
Kasbon tekung | ||||
Debit BRI | 1 | 3,000,000 | 3,000,000 | 3,000,000 |
Tunai | 1 | 4,000,000 | 4,000,000 | 7,000,000 |
Ru | 1 | 200,000 | 200,000 | 7,200,000 |
Pengulung selang | 1 | 240,000 | 240,000 | 7,440,000 |
Pis Tiang Lampu | 1 | 350,000 | 350,000 | 7,790,000 |
Pis joss celeng | 1 | 225,000 | 225,000 | 8,015,000 |
Tunai | 1 | 7,000,000 | 7,000,000 | 15,015,000 |
Tunai Ru | 1 | 1,000,000 | 1,000,000 | 16,015,000 |
Tunai Ru | 1 | 200,000 | 200,000 | 16,215,000 |
Tunai Galungan Warung | 1 | 2,000,000 | 2,000,000 | 18,215,000 |
29 mei 2014 | ||||
Tegenan | 33 | 15,000 | 495,000 | 495,000 |
Tiang Papan Nama | 1 | 125,000 | 125,000 | 620,000 |
Gandengan Tril | 2 | 150,000 | 300,000 | 920,000 |
Service Trailer | 2 | 75,000 | 150,000 | 1,070,000 |
Bumper ford | 1 | 120,000 | 120,000 | 1,190,000 |
Gobed Nyuh Pak Nyoman | 2 | 50,000 | 100,000 | 1,290,000 |
Bedag L300 | 1 | - | - | 1,290,000 |
Pintu Kuadi 2 | 2 | 300,000 | 600,000 | 1,890,000 |
Pintu Kuadi 1 | 2 | 150,000 | 300,000 | 2,190,000 |
Service Bubu | 2 | 35,000 | 70,000 | 2,260,000 |
Bubu | 4 | 60,000 | 240,000 | 2,500,000 |
Dinding piasan | 1 | 150,000 | 150,000 | 2,650,000 |
Kursi | 15 | 50,000 | 750,000 | 3,400,000 |
Open | 1 | 100,000 | 100,000 | 3,500,000 |
Rangka Lantai Bangkung | 60 | 4,000 | 240,000 | 3,740,000 |
Pengulung selang | 11 | 30,000 | 330,000 | 4,070,000 |
Plat bu vony | 12 | 5,000 | 60,000 | 4,130,000 |
Kaki Kursi | 1 | 30,000 | 30,000 | 4,160,000 |
Bedeg Kandang | 62 | 10,000 | 620,000 | 4,780,000 |
Juni 2014 | ||||
Bedag L300 | 1 | 1,600,000 | 1,600,000 | 1,600,000 |
kandang pa cis | 68 | 30,000 | 2,040,000 | 3,640,000 |
Bubu gampil | 4 | 60,000 | 240,000 | 3,880,000 |
Pintu kaung | 6 | 30,000 | 180,000 | 4,060,000 |
Tempat pakan babi | 2 | 125,000 | 250,000 | 4,310,000 |
Kandang lahir | 2 | 175,000 | 350,000 | 4,660,000 |
Pintu paguru | 1 | 900,000 | 900,000 | 5,560,000 |
service bedag suela | 1 | 175,000 | 175,000 | 5,735,000 |
Cat bemper | 2 | 60,000 | 120,000 | 5,855,000 |
Pasang rel suela | 15 | 60,000 | 900,000 | 6,755,000 |
Bedeg kandang petruk | 8 | 10,000 | 80,000 | 6,835,000 |
kasbon | 1,000,000 | 5,835,000 | ||
Carun | 320,000 | 5,515,000 | ||
Tunai | 2,000,000 | 3,515,000 | ||
Tunai | 3,000,000 | 515,000 | ||
Juli 2014 | ||||
Tegenan | 31 | 15,000 | 465,000 | 465,000 |
Tegenan | 5 | 22,500 | 112,500 | 577,500 |
Kandang lahir | 2 | 175,000 | 350,000 | 927,500 |
Towel | 190 | 6,500 | 1,235,000 | 2,162,500 |
Bubut towel | 190 | 3,000 | 570,000 | 2,732,500 |
Tenda Pecalang | 1 | 1,400,000 | 1,400,000 | 4,132,500 |
Angsagan | 1 | 125,000 | 125,000 | 4,257,500 |
Lampu pecalang | 2 | 15,000 | 30,000 | 4,287,500 |
Mercuri | 2 | 15,000 | 30,000 | 4,317,500 |
Pintu nang asih | 1 | 225,000 | 225,000 | 4,542,500 |
Cat Mercuri | 2 | 35,000 | 70,000 | 4,612,500 |
Lampu Bin | 3 | 35,000 | 105,000 | 4,717,500 |
Tempat Air babi | 4 | 35,000 | 140,000 | 4,857,500 |
Tempat Pakan babi | 4 | 35,000 | 140,000 | 4,997,500 |
Agustus 2014 | ||||
maruci burung | 400 | 4,500 | 1,800,000 | 1,800,000 |
Tegenen | 15 | 15,000 | 225,000 | 2,025,000 |
Tegenen Besar | 6 | 25,000 | 150,000 | 2,175,000 |
Pintu n Rai Kuadi 2 | 1 | 300,000 | 300,000 | 2,475,000 |
Pintu n Rai Kuadi 1 | 1 | 150,000 | 150,000 | 2,625,000 |
Bedag Truk Gendut | 1 | 200,000 | 200,000 | 2,825,000 |
Tiang Lampu | 3 | 35,000 | 105,000 | 2,930,000 |
Gandong Tril | 0.5 | 125,000 | 62,500 | 2,992,500 |
Joss celeng | 2 | 15,000 | 30,000 | 3,022,500 |
Mercuri | 2 | 35,000 | 70,000 | 3,092,500 |
Pasang ke pengotan Gendut | 1 | 200,000 | 200,000 | 3,292,500 |
September dan Oktober | ||||
Kanopi Selamat | 0.5 | 1,400,000 | 700,000 | 700,000 |
Pintu Selamat | 0.5 | 600,000 | 300,000 | 1,000,000 |
Pintu Angkil 2 n waker | 1 | 500,000 | 500,000 | 1,500,000 |
Pintu Sanggah n waker | 1 | 300,000 | 300,000 | 1,800,000 |
Pintu Karang n waker | 1 | 150,000 | 150,000 | 1,950,000 |
Pintu Plangkian | 1 | 150,000 | 150,000 | 2,100,000 |
Pintu n surata | 1 | 1,100,000 | 1,100,000 | 3,200,000 |
Tiang lampu | 1 | 35,000 | 35,000 | 3,235,000 |
Tunai Tekung | 2,500,000 | |||
Pakan Celeng | 330,000 | |||
Rumaja | 100,000 | |||
November | ||||
Pintu Sunting | 1 | 150,000 | 150,000 | 150,000 |
Kandang Lahir pa Karcis | 16 | 200,000 | 3,200,000 | 3,350,000 |
Kandang Tugeg | 52 | 50,000 | 2,600,000 | 5,950,000 |
Tempat Pakan | 20 | 30,000 | 600,000 | 6,550,000 |
Pakan Celelng | 2 | 295,000 | 590,000 | 5,960,000 |
Minggu, 04 Januari 2015
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