Bismillah Cabang 1 Sempaja

Aset Tetap Yang sudah terbayar

NO Nama Kuantitas Harga Harga Total
1 Dp Rombong 1 Paket IDR 2,000,000 IDR 2,000,000
2 Mixer, Thermos,Toples, Teko 1 Paket IDR 500,000 IDR 500,000
3 Lampu T5 & Socket, Colokan 3 Pcs IDR 100,000 IDR 300,000
4 Kabel Nyx 20 Meter IDR 7,000 IDR 140,000
5 Pompa Dispanser 1 pcs IDR 78,000 IDR 78,000
6 Mug Listrik 1 Pcs IDR 103,000 IDR 103,000
7 Gembok 1 Pcs IDR 40,000 IDR 40,000
8 Botol Jahe 1 Pcs IDR 16,000 IDR 16,000
IDR 3,177,000
Modal Rutin Yang Sudah Terbayar

1 Jamu Tambahan Jakula Pak Faruq 25 Pcs IDR 20,000 IDR 500,000

2 Jamu Tambahan Jakula Pak Dekan 4 Pcs IDR 55,000 IDR 220,000
3 Ongkir Jamu Jakula Pak Faruq 2 Kali IDR 35,000 IDR 70,000
4 Dp Sewa 1 Paket IDR 500,000 IDR 500,000
5 Topi 11 Pcs IDR 13,500 IDR 148,500
6 Masker 20 Pcs IDR 9,000 IDR 180,000
7 Kutus2 10 Pcs IDR 122,000 IDR 1,220,000

8 Habatus saudah & sutra perkasa 1 Paket IDR 520,000 IDR 520,000
IDR 3,358,500
IDR 6,535,500
Aset Tetap Yang Belum Terbayar
1 Sisa Rombong 1 Paket IDR 1,000,000 IDR 1,000,000
2 Lampu Banner 1 Paket IDR 200,000 IDR 200,000
3 Ongkos Pick Up 1 Paket IDR 100,000 IDR 100,000
Spanduk, Banner,Cetakan daftar
4 menu 1 Paket IDR 500,000 IDR 500,000
5 Kayu Untuk Banner 1 Lonjor IDR 50,000 IDR 50,000
6 Celemek 2 Pcs IDR 70,000 IDR 140,000
IDR 1,990,000
Modal Rutin Yang Belum Terbayar
1 Sisa Sewa 1 Paket IDR 1,000,000 IDR 1,000,000
2 Gelas Minum 5 Paket IDR 22,000 IDR 110,000
3 Stiker 20 Lembar IDR 7,000 IDR 140,000
4 Beras Kencur 12 Pcs IDR 30,000 IDR 360,000
5 Galon 1 Pcs IDR 70,000 IDR 70,000
6 Bordir 30 Pcs IDR 15,000 IDR 450,000
7 Gula Merah & Jahe 1 Paket IDR 100,000 IDR 100,000
 8 Tisue 2 Pcs IDR 40,000 IDR 80,000

9 Plastik minuman & Plastik sampah 1 Paket IDR 200,000 IDR 200,000
10 Branding Selebgram 2 Paket IDR 300,000 IDR 600,000
11 Permen 4 Paket IDR 12,000 IDR 48,000
12 Jamu 230 Pcs IDR 9,800 IDR 2,254,000
IDR 5,412,000
Yang Belum IDR 7,402,000

Modal Total IDR 13,937,500