Buku Inventaris [PDF]

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BADAN USAHA MILIK DESA "................................................." DESA.......................................... KECAMATAN........................................................ BUKU INVENTARIS PER BULAN................................. 2016 NO



TGL



URAIAN TRANSAKSI



BUKTI



UNIT



HARGA SATUAN



1



2



3



4



5



6



KULKAS



1



1,300,000



UMUR NILAI HARGA UMUR PAKAI EKONOMIS PENYUSUTAN PEROLEHAN (Bln) (bln) PER BULAN 7=6x7 1,300,000 -



8 24



9=7/8 54,167 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



10 3



TAHUN BERJALAN



1,300,000



#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



........................... Diketahui Oleh, Direktur/Manager BUMDes.....................................



Dibuat Oleh, Sekretaris BUMDes.............



(...............................................................)



(..........................................



DESA "................................................." KECAMATAN........................................................



BUKU INVENTARIS N................................. 2016 AKUMULASI NILAI BUKU PENYUSUTAN 11 = 9 X 10 162,500 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



12 = 7 - 11 1,137,500 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



.................................................2016 Dibuat Oleh, Sekretaris BUMDes.....................................



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