PELAPORAN RINCIAN BELANJA

BUMDES MITRA BERSAMA KEPENGHULUAN MELAYU TENGAH

KECAMATAN TANAH PUTIH TANJUNG MELWAN

Nama Jenis Usaha : WEDDING ORGANIZER

Kepenghuluan : MELAYU TENGAH
Nama Bumdes : MITRA BERSAMA
Periode Bln/Thn : JULI 2019

NO KET NAMA BARANG HARGA SALDO

1 SALDO AWAL Rp 50,000,000
2 PAKET PELAMINAN Rp 15,000,000 Rp 35,000,000
3 BOX SEDERHANA Rp 1,500,000 Rp 33,500,000
4 MAHKOTA Rp 1,346,000 Rp 32,154,000
5 PAKET SUNTING Rp 2,041,000 Rp 30,113,000
6 KARPET BUANA 15 M Rp 980,000 Rp 29,133,000
7 PAPAN ALAS PELAMINAN ( P 1 Inc ) Rp 2,000,000 Rp 27,133,000
8 RUMPUT TAMAN SINTETIS Rp 600,000 Rp 26,533,000
9 BUNGA Tk Pdk x5 Rp 1,203,000 Rp 25,330,000
10 BUNGA DINDING x5 Rp 1,952,000 Rp 23,378,000
11 BUNGA Pdk Rp 210,000 Rp 23,168,000
12 BUNGA GANTUNG Blt Rp 96,000 Rp 23,072,000
13 DAUN W 272 + BERINGIN Rp 96,000 Rp 22,976,000
14 DAUN K Rp 480,000 Rp 22,496,000
15 DAUN B Rp 1,100,000 Rp 21,396,000
16 POT BUNGA KERAMIK Rp 39,000 Rp 21,357,000
17 BUSA BUNGA Rp 150,000 Rp 21,207,000
18 JARUM PENTOL Rp 150,000 Rp 21,057,000
19 TOPLES JARUM Rp 8,000 Rp 21,049,000
20 HASAN PINTU LOVE Rp 16,000 Rp 21,033,000
21 LED SUN FREE 3W Rp 180,000 Rp 20,853,000
22 GUNTING x5 Rp 78,000 Rp 20,775,000
23 KABEL 2x30 Rp 75,000 Rp 20,700,000
24 FILTING GANTUNG (x15) TEMPEL (x5) Rp 100,000 Rp 20,600,000
25 LAMPU SOROT Rp 250,000 Rp 20,350,000
26 COK GEPENG Rp 10,000 Rp 20,340,000
27 KAIN SATIN Rp 3,190,000 Rp 17,150,000
28 STEMPEL x3 Rp 300,000 Rp 16,850,000
29 SPANDUK Rp 100,000 Rp 16,750,000
30 FLANEL Rp 200,000 Rp 16,550,000
31 LEM K FLANEL Rp 100,000 Rp 16,450,000
32 MESIN LEM TEMBAK Rp 150,000 Rp 16,300,000
33 HEKTER TEMBAK Rp 250,000 Rp 16,050,000
34 PITA-PITA Rp 150,000 Rp 15,900,000
 35 BESI PINGGIR BOX Rp 200,000 Rp 15,700,000
36 TOMBLER + TIRAI Rp 200,000 Rp 15,500,000
37 BONEKA DECOR Rp 50,000 Rp 15,450,000
38 ABJAD INISIAL Rp 300,000 Rp 15,150,000
39 UPAH JAHIT Rp 2,000,000 Rp 13,150,000
40 ATK Rp 500,000 Rp 12,650,000
41 LAPTOP Rp 3,000,000 Rp 9,650,000
42 PRINTER Rp 1,750,000 Rp 7,900,000
43 ASOSIASI DAN PERTEMUAN BUMDESRp 200,000 Rp 7,700,000
44 AKOMODASI TRANSPORTASI Rp 2,000,000 Rp 5,700,000
45 PEMBUATAN GUDANG Rp 2,000,000 Rp 3,700,000
46 PEMBUATAN PROPERTI BACKDROP Rp 1,900,000 Rp 1,800,000
47 BIAYA PERAWATAN Rp 500,000 Rp 1,300,000
48 SEMINAR PERTEMUAN Rp 300,000 Rp 1,000,000
49 PEMBUATAN PROPOSAL Rp 1,000,000 Rp -
SISA SALDO Rp -

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Tertanda ketua bumkep Mitra Bersama Bendahara

RISNA KUMARI A. BUSTOMI