NO NAMA NILAI

1 KASBON TUKANG LAS Rp 1,000,000

2 KACA FILM Rp 780,000
3 SIKU Rp 80,000
4 PASIR Rp 400,000
5 PASIR 3 Rp 1,275,000
6 PELUNASAN TUKANG LAS Rp 1,000,000
7 ALAT-ALAT LISTRIK Rp 1,910,000
8 BOLA LAMPU 9 WATT Rp 110,000
9 BATU COR 15 Rp 450,000
10 CAT 3 KALENG Rp 225,000
11 PASIR Rp 400,000
12 BATU Rp 300,000
13 KURSI BAYI Rp 300,000
14 SEMEN Rp 200,000
15 PASIR Rp 400,000
16 KLEM Rp 30,000
17 PICK UP Rp 100,000
18 CAT Rp 300,000
19 KABEL TIS Rp 20,000
20 ALAT-ALAT TUKANG LAMPU Rp 519,000
21 TUKANG HERI Rp 5,400,000
22 UPAH TUKANG CAT Rp 700,000
23 GEMBOK Rp 70,000
24 KARPET DLL Rp 180,000
25 BELANJE TRANSMART Rp 270,000
26 BELANJE PUNCAK Rp 750,000
27 ALAT2 TOKO ATAK Rp 1,660,000
28 ALAT2 TOKO ATAK Rp 1,545,000
29 BON TK SINAR JAYA Rp 68,774,000
TOTAL Rp 89,148,000
ASET MODAL SEBELUMNYA Rp 481,084,400

GRAND TOTAL Rp 570,232,400