Investasi Harga Beli

Beli Kapal 1,040,000,000 bor 19 mm

16 trafo 80,000 bor 16 mm + ngelas
mesin 2 unit 132,800,000 kayu
pompa honda 4,000,000 pipa
jaring 496,034,000 lampu galaxy
mesin 78,000,000 papan nama kapal
kolor + jaring 77,210,000 ring 100 x 225 + ogok
kurangan bayar jaring 18,522,000 paku 60 x 7700 treno
Ring 5 x 30
lampu lunamaya & kreg
3 dinamo
resin 10 set PT. Justus
cor kimia sari
jaring pekalongan swikyo
beli as stainless
beli paku tresno 20 kg
bandul timah 800 kg
triplek 2 lembar 20 mm + Transport
kayu
resin 5 set
cor 1 set
becak cor + odol besi
paku rasit 20 kg
kayu
cetakan plat kapal
besi
paku fiber 1 cm (5kg)
dorin 3 set
2 rol roving
resin 3 tong
pipa totok
onderdil dorin
resin 6 drum @6.200.000
4 roll roving
kayu
3 roll met @830.000
freon 60 x 675.000
plat besi + ngelas
surat ukur asli
kayu
stainles
besi
triplek + transport
4 blower
as stainless
stainless
kayu
kabel son
gas o2 + gas C2H2
solar
gas galon
pasang antena dan adaptor
beli es/ isi es kapal
 Harga Bayar Harga
96,000 bayaran candra 7 x 55000 385,000
365,000 bayaran candra 7 x 55000 385,000
8,815,000 bayar amin + adiknya 1,600,000
108,000,000 kantor pos 400,000
31,850,000 ketik & print mas darsono 400,000
400,000 jaga kapal 2 minggu 300,000
2,250,000 kurangan kayu 4,000,000
4,620,000 pajak biling cirebon 100,000
150,000 bayar candra 360,000
163,470,000 titip bayaran neng kali 1,000,000
171,000,000 tukang kayu 4,300,000
83,888,000 PT. Jutsu Kimia raya 156,190,000
3,489,000 billing siup di tegal 4,165,000
16,500,000 nggolok resin + supir 350,000
8,720,000 tukang nek kali 2,900,000
1,540,000 transport lampo & Nggolok 800,000
27,200,000 bayaran candra 7 ,5 hari 450,000
500,000 tukang kayu 4,185,000
7,100,000 wanto mesin 31,850,000
41,482,000 nggolok resin + supir 3x 800,000
18,050,000 tukang kayu 2. 570.000
110,000 bayaran candra 7 hari 400,000
1,600,000 tukang nek kali 1,500,000
4,900,000 Perbaiki grinda & bor pistol 160,000
60,000 foto kapal 3,200,000
238,000 cetak foto kapal 24,000
450,000 ongkos muat dinamo 500,000
250,500,000 candra 450,000
1,350,000 amin dan adiknya 2,000,000
17,887,500 tukang nek kali + ngecor 3,100,000
29,400,000 bayar kayu 24,718,000
136,209,000 transfer wanto mesin 24,695,000
37,200,000 surat sipi 85,684,950
2,700,000 jasa buat sipi p.satri 17,000,000
1,700,000 motoris 500,000
2,490,000 candra 400,000
40,500,000 tukang nek kali 600,000
77,000 tukang kayu 4,080,000
1,500,000 pak no + sangu + konder 880,000
8,250,000 transfer wanto mesin 13,739,000
660,000 transport cor + becak 25,000
119,000 titip dandan jaring 20,000,000
275,000 candra 400,000
16,760,000 motoris 500,000
478,000 tukang nek kali 1,300,000
140,000 belanja pong di kudus 2x 12,120,000
 1,130,000 amin dan adiknya 1,500,000
137,000 nggolok timah bandul 100,000
1,215,000 jasa buat gelangan stainles 2,400,000
175,068,000 bayar candra 400,000
9,105,000 motoris 500,000
4,242,000 kang celeng 1,000,000
1,515,000 amin dan adiknya 1,500,000
nggolok resin + supir 300,000
wanto dandan di pati 5,400,000
menaikkan kapal 1,050,000
buku pelaut + kang sundori + kang celeng 3,000,000
candra 400,000
motoris 500,000
bayaran nek kali 2,400,000
nota pong kudus + pati 2,030,000
nota wiwik tabung 1,800,000
nota pong baut rimba 170,000
tukon jamu wong miber 2x 100,000
dock 15,195,000
tukang jamu ngedono kapal 200,000
gir kang celeng 1,500,000
amin dan adiknya 3,000,000
nota pong 7,000,000
candra 400,000
motoris 500,000
dandan jaring 11,615,000
tukang nek kali 700,000
candra 400,000
motoris 500,000
candra 400,000
motoris 500,000
candra 400,000
motoris 800,000
billing 1,500,000
motoris 3 1,400,000
tukang kayu 650,000
candra 400,000
nota pong 14,800,000
nota kencur saringan balik 5,550,000
nota kencur kron taiwan 500,000
transfer rasid nampan 17,600,000
4 motoris 1,100,000
amin dan adiknya 2,000,000
tabung wiwik 24,250,000
pemantau kapal 18,200,000
pemantau kapal pasang 500,000
candra 400,000
4 motoris 1,050,000
amin dan adiknya 2,000,000
dandan jaring 550,000
amin dan adiknya 1,950,000
4 motoris 1,050,000
candra 400,000
4 motoris 1,050,000
candra 400,000
pasang 4 blower yono tabung 1,600,000
ngurus skk kang celeng 3,000,000
listrik 4 bulan lasdi 12,000,000
tabung wiwik 3,150,000
3 motoris 700,000
candra 400,000
supri 300,000
nota endro 34,500
masin air raxy 5,750,000
nota bayar hosing mas pur 15,000,000
bayar radio di rumah 7,250,000
titip pong 4,000,000
5 motoris 1,000,000
candra 400,000
5 motoris 1,000,000
candra 400,000
supri laporan mangkat 2,565,000
bayar jaga kapal 20 hari 700,000
candra 400,000
nota wanto 3,100,000
ganti jaring 1,500,000
biaya surat ukur 5,000,000
ongkos mas pur 5,000,000
nota bengkel bubut lan 119,160,000
nota bengkel montir wanto 113,007,000
nota mbah roso ngelas 105,354,000
nota gogok fiber 68,500,000
nota kencur frizer 75,000,000
nota candra 311,332,000
nota ponco lampu 158,547,500
nota kentut belanja pasar 46,905,000
nota pong 50,009,000
nota yono tabung 36,600,000
jual mesin + resin + rosok besi 111,058,000
Notaris & T. Pak satri Harga Belum Ngerti
Bu Nanik 550,000 celeng, tambangan, makan
titip p. Satri 5,000,000 panjer kayu
susiana 550,000 amin makan malam
titip p. Satri 5,000,000 1 mesin sirkel matek trisno
p. Satri urus gross akte 5,000,000 1 mesin pasah matek trisno
p. Satri urus surat siup 13,434,000 mesin bor pistol dewa
1 linggis kecil wito
1 linggis besar wito
bor latsat tresno
jamenan
1 linggis bakaran kulon
kurangan bayar kayu
kasih uang mariyanto
tukang jasmani tanda tangan
kantor pos
ngelas & bubut
titip kayu
dandan pasah
titip duwit pong 2x
periksa orang miber
tambang sumar
belanja pasar mbah nah
 Harga Lain Lain Harga
564,000 makan & bensin 150,000
10,000,000 foto copy materai 78,000
50,000 bensin semarang + jajan 160,000
1,260,000 makan p.sunar & satri 40,000
950,000 bensin semarang 150,000
800,000 jajan 98,000
20,000 ojek 80,000
45,000 pengeluaran di tegal 931,000
1,500,000 pengeluaran di tegal 635,000
25,000 bensin kang celeng 2x 200,000
40,000 pengeluaran di cirebon 2,430,000
5,000,000 Periksa mata tukang cor 450,000
2,000,000 bayaran montoris + kang celeng 1,000,000
100,000 bensin p. Sunar di pati 4x 200,000
400,000 bensin p. Satri di pati 4x 200,000
50,000 pengeluaran 4x di pati 350,000
30,000,000 becak di ngerang + hoseng 50,000
10,000 becak 2 x pekuwon 170,000
6.000.-000 truk muat borin 700,000
567,000 jajan pasar 110,000
550,000 sangu kang celeng 5,000,000
42,991,000