Arsip Tekung

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