P

BUKU PEMBELIAN
JUNI 2024
TGL NAMA PERUSAHAAN JENIS BARANG JML HARGA TOTAL
UNIT SATUAN HARGA
0
4-Jun-24 SBC NOTEBOOK KEYBOARD LENOVO 640-70 1 100,000 100,000
4-Jun-24 CV BALI IT SOLUSI HP 145-DQ5115TU/CI3-1215U/4GB+4GB/512GB SSD/W11 1 5,950,000 5,950,000
6-Jun-24 CV SUMBER JAYA LESTARI MODEM MIFI H1 1 670,000 670,000
6-Jun-24 ACS NOTEBOOK BATERAI LENOVO G400S 1 250,000 250,000
10-Jun-24 CV SUMBER JAYA LESTARI EPSON T664 BK 1 82,000 82,000
EPSON T664 C, M, Y 3 82,000 246,000
11-Jun-24 CV SUMBER JAYA LESTARI EPSON T008 BK 1 262,000 262,000
EPSON T008 C,M,Y 3 208,000 624,000
12-Jun-24 CV SUMBER JAYA LESTARI BATERY CMOS 5 5,000 25,000
14-Jun-24 ACS NOTEBOOK ADAPTOR LG 19 V 0,84 A 1 100,000 100,000
14-Jun-24 CV SUMBER JAYA LESTARI MMR 4 GB DDR4 VISIPRO 2666 1 200,000 200,000
15-Jun-24 SCK KINGSTON NVME 4.0 NV2 250 GB 1 513,000 513,000
20-Jun-24 CV AYU WIRA LAYAR FOCUS MYSCREEN 84" GANTUNG 1 1,050,000 1,050,000
20-Jun-24 CV SUMBER JAYA LESTARI KABEL HDMI 10M BAFO 1 282,000 282,000
CONVERTER HDMI TO VGA BAFO 1 153,000 153,000
24-Jun-24 CV SUMBER JAYA LESTARI CASE ORICO 2,5" 2 70,000 140,000
25-Jun-24 ACS NOTEBOOK KEYBOARD ASUS K55V 1 80,000 80,000
26-Jun-24 CV SUMBER JAYA LESTARI TINTA EPSON T673 CL 4 134,000 536,000
TINTA EPSON T664 BK 1 82,000 82,000
TINTA EPSON T664 CL 2 82,000 164,000
29-Jun-24 SBC NOTEBOOK ADAPTOR ASUS 19V 1,75A SL ORI 1 100,000 100,000
29-Jun-24 NE KST SSD 240G SA400S37/240G 1 421,800 421,800
29-Jun-24 SBC NOTEBOOK KEYBOARD ASUS X451 1 70,000 70,000

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
-
0

-
-
TOTAL 12,100,800

TGL NA PERUS JENIS BARANG JUM HARGA TOTAL

UNIT SATUAN HARGA
-
0
0
0
0
0
0
0
0
0
0
0
MEMORY / RAM
MEMORI LONGDIM DDR3 8 GB 3 3 143,000
KINGSTONE FURY BEAST DDR4 16 GB (8X2) 3200 1 1 0 730,000
DDR3 2GB V-GEN PC 12800 0 175,000
DDR3 4GB KINGSTON KVR16LN11S8/4 PC 12800 0 295,000
MEMORY KINGSTONE DDR4 4GB 0 325,000
MEMORY KINGSTONE DDR4 8GB/3200 0 570,000
DDR 31 L19B 0 200,000
MMR 4 GB DDR3 VP 2666 0 268,000
MMR 4GB DDR4 VISIPRO 2666 1 1 200,000

RAM SODIM
DDR3L 2GB SODIM SK HYNIX KOREA 12800
DDR3L 4GB SODIM KINGSTON 0 218,000
DDR4 4GB SODIM 2400 APACER 0 785,000
DDR4 4GB SODIM KINGSTONE 4 GB KVR26519S6/4 PC 2666 0 294,500
POWER SUPPLY
POWER SUPPLY ENLIGHT 400W BLACK SILVER 0 380,000
POWER SUPLAY MTECH 500 WATT 3 1 2 185,000
PSU DEEPCOOL PK650D650 W 80+ BRONZE 1 1 0 790,000
PSU CMT ELITE NEX W600 1 -1 1,475,000
POWER SUPPLY SIMBADDA 380W OEM 0 150,000
POWER SUPPLY ADVANCE 450W 0
POWER SUPPLY DF 500 3 3 125,000
POWER BANK
POWER BANK 10000 MAH VIVAN 1
ADAPTOR NB/ BATERAI NB/LCD/LED LAPTOP
BATERAI ACER 756
BATERAI DELL MS414 1 1 0 300,000
BATERAI ACER 4710 0 330,000
BATERAI ACER 4741 0 200,000
BATERAI ACER 4752 ORI 0 250,000
BATERAI ACER 4201 1 1 0 185,000
BAT ASUS FLIP 13 UX363EA 1 1 0 545,000
BATERAI ASUS X200MA 0 200,000
BATERAI A455L SOKET KANAN (C21N1401) ORI 1 1 0 230,000
BATERAI LENOVO E450 ORI 0 220,000
BATERAI HP 8005 BATT BCGL 0 450,000
BATERAI HP CQ 40 ORI 0 420,000
BATERAI HP 04 0 200,000
BATERAI LENOVO G400S 1 1 0 250,000
BATERAI LENOVO X240 ORI 45N1128 0 441,000
BATERY CMOS 1 1 5,000
HP 0 420,000
ADAPTOR ACER 19V 5,4ZA ORI 0 120,000
ADAPTOR ACER 19V 3,42A 0 70,000
ADAPTOR ASUS 19V 1,75A SL ORI 1 1 100,000
ADAPTOR ASUS 19V 2,37A 0 110,000
ADAPTOR ASUS 19V 6,32 0 220,000
ADAPTOR ASUS 19V 3,42A 0
ADAPTOR ACER / AXIOO 19V 3,42 0 120,000
ADAPTOR AXIOO 19V 3,42 0 100,000
ADAPTOR DELL 0 120,000
ADAPTOR LENOVO 20V 2,25A USB 0 130,000
ADAPTOR LENOVO 20V 3,25A COL, 4,0 ORI 1 1 100,000
ADAPTOR ACER 19V 2.37 0 130,000
ADAPTOR MONITOR LG 1 -1 295,000
ADAPTOR LG 19V 0,84 A 1 1 100,000
FLEXIBEL X453 0 75,000
LED 14 INS 40 PM HD 0 1 1 0 420,000
LED 14,0 0 450,000
LED 15,6" 0 1,225,000
LED 140 30 RIN 0 950,000
LED PROJECTOR MINI & ULTRA THIN INFORCE AN-10 0
LED ASUS 27 TUF GAMING VG279QL1A HD IPS 0 4,336,363

PC HP, LAPTOP, NOTEBOOK, NETBOOK

NB HP14 SFQ1135UAU 8G1DOPA AMD RYZEN5 1 1 0 6,950,000
HP 145-DQ5115TU/CI3-1215U/4GB+4GB/512GB SSD/W11 HOME+OHS/SIL 1 1 0 5,950,000
LAPTOP LENOVO IP 1 N4020 8GB, 256 SSD W11 HOME GREY 1 1 0 4,100,000
MYPC L5 16N5 MY PCPRO L5 16N5 22 2 2 0 10,250,000
AXIOO MYBOOK PRO K5 8N2 KONSULIDASI 2 2 0 7,750,000
PC LENOVO IDEACENTRE 514IR88i5 13400 8GB512 GB W11 1 Y _L22 N 2 2 0 10,550,000
ASUS TUF GAMING F15 FX507VU-1745K6M-0C17-13620H/16GB/SSD 512 1 1 0 16,200,000

PAKET PC GAMING
PROC INTEL COR i7 14700 RAPTOR LAKE (BX8071514700 1 1 0 6,565,000
MB MSI INTEL B760 GAMING PLUS WIFI 0 1 1 0 2,805,000
SSD KINGSTONE 1 TB KC3000 PCIE 4.0 NVMe M2 SKC3000S/1024G 0 1 1 0 1,550,000
RAM CORSAIR DDR5 PC 2X16GB CMK32GX5M2B5200C40 0 1 1 0 1,750,000
VENGEANCE BLACK 0
HDD PC WD BLUE 2 TB -WD20EZBX 0 1 1 0 985,000
CASING COOLER MASTER HAF500 EXTX ATX BLACK (NON PSU) 0 1 1 0 1,555,000
PSU COOLER MASTER MWE BRONZE 750 W V2 (MPE-7501-ACABW- 0 1 1 0 1,055,000
BEU) 0 0
CMPS UA ELIT WHTE 400 CMT PSU ELITE NEX W600 1 1 635,000
KEY MOUSE LOGITECH WIRELESS SILENT MK 295 COMBO 0 1 1 0 380,000
GRAPHITE (920-009814) 0
SOFTWARE WINDOWS 11 PRO 64 BIT OEM (FQC-10528) 0 1 1 0 2,375,000
VGA MSI RTX 4060 TI GAMING X SLIM 16GB GDDR6 0 1 1 0 8,915,000
FAN PROCESSOR DEEPCOOL LT520 W LGA1700 LIQUIDCOOLER 0 1 1 0 1,346,500
LED VIEWSONIC 27 VX2758A 0 1 1 0 3,180,000
HEADSET GAMING NEMESIS PUBICK NYK 1

SPEAKER
SPEAKER M-TECH MT-06 0 35,000
SPEAKER LOGITECH Z120 0 160,000
WIRELESS MEETING AMF ZW-S1830MB-AS 1-1 1 1 0 10,690,133

PAKET SOUND SYSTEM 1 1 0 29,711,592

DIGITAL MIXER AMPLIFIER 0
FSERIES BOX SPEKAER 0
WIRELEES MICROFONE FREQ 500,40 MHZ/488.00 MHZ 0
WIRELEES MICROFONE FREQ 503,60 MHZ/491.03 MHZ 0
PPN11 % 0
0

SERVER

PROSKIT TOOLS 1
DOORBELL JAKMAN 1
ALMARI
SERVER, SIDIK JARI, CCTV DLL
SCANNER LIDE 300 CANON
 0
0
429,000
0
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
370,000
0
-1,475,000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
0
0
0
100,000
0
0

0
0
0
0
100,000
0
-295,000
0
0
0
0

0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
 HUTANG 2024

No TGL. NAMA. RP. KETERANGAN

1 9-Apr-24 MASTERDATA 10,000,000 LUNAS

2 23-Apr-24 MASTERDATA 1,175,000 LUNAS

1 15-Apr-24 PT ARTHA BALI COMPUTINDO 2,160,000 LUNAS

2 29-May-24 PT ARTHA BALI COMPUTINDO 16,200,000

1 26-Apr-24 BALI IT 4,100,000 LUNAS

2 4-Jun-24 BALI IT 5,950,000

1 31-May-24 PT BUMIDHATTA LESTARI NUSANTARA 100,000

ACS NOTEBOOK
1 14-Jun-24 ADAPTOR LG 100,000
25-Jun-24 KEYBOARD ASUS K55V 80,000

4-Jun-24 AMERTA 220,000

3 27-Apr-24 CITRA 376,000

10-May-24 CITRA 775,000 LUNAS
10-May-24 CITRA 143,000 LUNAS
20-May-24 CITRA 375,000 LUNAS
27-May-24 CITRA 376,000 LUNAS
29-May-24 CITRA 224,000 LUNAS

1 10-May-24 SANWAN 208,200 LUNAS

KCN
1 12-Apr-24 KCN 425,000 LUNAS
2 30-Apr-24 REFRIN 85A 300,000 LUNAS
3 13-May-24 KCN 1,805,000 LUNAS
4 24-May-24 KCN 60,000 LUNAS
5 27-May-24 KCN 160,000 LUNAS
6 29-May-24 KCN 950,000 LUNAS
7 6-Jun-24 KCN 475,000 LUNAS
8 11-Jun-24 KCN 150,000
9 12-Jun-24 KCN 395,000
24-May-24 KCN 160,000
29-May-24 KCN 950,000
SEMAFITRO AXIOO
1 27-Apr-24 AXIOO NB 14,288,289 LUNAS
AXIOO PC 18,540,541 LUNAS
 CCTV
1 4-Apr-24 PAKET CCTV MINI SOKER 11,880,000 1188000
2 25-Apr-24 PAKET CCTV 8 C 0 LUNAS

NE
1 30-Apr-24 SSD SATA KINGSTONE 240 GB 432,900 LUNAS
2 15-May-24
CMPS UA ELIT WHTE 004 CMT PSU ELITE NEX W600 635,000 LUNAS
3 18-May-24KTSSD25ISA047KST SSD 240G SA400S37/240G 432,900 LUNAS
4 31-May-24 KST SSD NVME NV2 250G SNV 2S/250G 472,860
5 29-Jun-24 KST SSD 240G SA400S37/240G 421,800

SBC NOTEBOOK
1 14-May-24 LENOVO 20V 3,25A COL. 4,0 ORI 100,000 LUNAS
2 17-May-24ASUS A455L SOKET KANAN (C21N11401) ORI 230,000 LUNAS
3 4-Jun-24 KEYBOARD LENOVO G40-70 100,000
4 29-Jun-24 ADAPTOR ASUS 19V 1,75A SL ORI 100,000
5 29-Jun-24 KEYBOARD ASUS X451 70,000

SINAS KENCANA
1 16-May-24 UPS 1082B 3,300,000

TOA GALVA
1 2-May-24 PAKET SOUND SYSTEM 29,711,592 LUNAS

129,108,082
 PENJUALAN
TGL NAMA PERUSAHAAN
4-Jun-24 IBU NENGAH ADI MURTI
5-Jun-24 BU AMIK
5-Jun-24 AYU WATI MENGWI
7-Jun-24 PT BAMBOO PURE
7-Jun-24 PU PAM
10-Jun-24 KANTOR LURAH SUMERTA
11-Jun-24 PT BAMBOO PURE

12-Jun-24 POLDA SPRIPIM BONGKOL

12-Jun-24 PT ASAPARIS BATUKARU
21-Jun-24 DIPARDA CASH
21-Jun-24 DIPARDA KAB GIANYAR
22-Jun-24 KANTOR DESA BELEGA

22-Jun-24 KANTOR DESA BELEGA

24-Jun-24 BKPSDM KOTA DENPASAR
25-Jun-24 PAK MADE NANA
26-Jun-24 PT BINTANG KIAN SENTOSA

13-May-24 IBU EKA DI POLDA

16-May-24 PT BINTANG KIAN SENTOSA
17-May-24 PT BAMBOO PURE DI SIBANG
20-May-24 DINAS SOSIAL BAGIAN RUANG
RAPAT
20-May-24 BKPSDM KOTA DENPASAR
20-May-24 BKPSDM KOTA DENPASAR
21-May-24 PT BAMBOO PURE DI SIBANG
29-May-24 KANTOR LURAH SUMERTA

29-May-24 KANTOR LURAH SUMERTA

30-May-24 KANTOR LURAH SUMERTA

TGL
N. PERUSAHAAN
 PENJUALAN JUNI 2024
JML HARGA SATUAN
JENIS BARANG UNIT POKOK
KEYBOARD LENOVO 640-70 1 100000
MEMORY 8GB DDR3 1
HP 145-DQ5115TU/CI3-1215U/4GB+4GB/512GB SSD/W11 HO 1 5950000
MODEM MIFI H1 ORBIT 1 670000
BATERAI LAPTOP LENOVO 1 250000
TINTA EPSON 664 B,C,M,Y 4 82000
TINTA EPSON 008 BK 1 262000
TINTA EPSON 008 C,M,Y 3 208000
1 SET TINTA EPSON 290 & 289 B,CL 2
ADAPTOR MONITOR LG 1
MOUSE N170 LOGITECH 1
FLASHDISK 8GB V GEN 1
KABEL HDMI 10 M 1 282000
KABEL POWER 1 10000
SPLITER HDMI TO VGA BAFO 1 153000
LAYAR FOCUS MYSCREEN 84" GANTUNG 1 1050000
CASING HDD LAPTOP ORICO 2.5" 1 70000
KEYBOARD ASUS K55V 1 80000
TINTA EPSON L805 CODE 673
LM,Y,M,C 4 134000
TINTA EPSON L1200 CODE 664
HITAM, KUNING, BIRU 3 138750

TINTA HP 680 BK 1 134000

UPS ICA 1082B 2000VA/1000WATT PPN 11% 1 3300000
MODEM MIFI ORBIT H1 1 670000
KABEL PROYEKTOR HDMI 15M 1
KABEL HDMI 1
GANTI BATERAI ASUS 1 230000
SSD 240GB KINGSTONE 1 390000
POWER SUPLAY CMT PSU ELITE NEX W600 PLUS PASANG 1
TINTA EPSON 003 BK 2 82000
TINTA EPSON 001 2 144000
TINTA DATA PRINT 40 BK 1
TINTA DATA PRINT 41 CL 1
TINTA DATA PRINT 40 BK 1
TINTA DATA PRINT 41 CL 1
ASUS TUF GAMING F15 FX507VU-1745K6M-0C17-13620H/16 1 16,200,000
LOGITEC MOUSE M170 WIRELESS 1 112,000
 ###

JM
JENIS BARANG UNIT
UNI 2024
TOTAL HARGA HARGA SATUAN TOTAL HARGA FEE
FEE DINAS
POKOK JUAL JUAL KOTOR
100000 325000 325,000

5950000 6975000 6,975,000

670000 725000 725,000
250000 750000 750,000
328000 95000 380,000
262000 285000 285,000
624000 230000 690,000
0 -
0 295000 295,000
0 195000 195,000
0 125000 125,000
282000 395000 395,000
10000 15000 15,000
153000 295000 295,000
1050000 1975000 1,975,000
70000 195000 195,000
80000 450000 450,000
0 -
536000 160950 643,800
0 -
416250 138750 416,250

134,000 175000 175,000 41,000

3,300,000 4412250 4,412,250 1,112,250
670,000 700000 700,000 30,000
475000 475,000
195000 195,000
230,000 875000 875,000
390,000 975000 975,000
 0 1475000 1,475,000 1,475,000
164,000 95000 190,000 26,000 2,684,250
288,000 165000 330,000 42,000
0 65000 65,000 65,000
0 65000 65,000 65,000
0 65000 65,000 65,000
0 65000 65,000 65,000
16,200,000 18975000 18,975,000 2,775,000
112,000 150000 150,000 38,000
0 - 0
0 -
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0

0 - 0

### ### 43,992,300 5,799,250 11,823,050

HARGA TOTAL
SATUAN HARGA
0

0
0
0
0
0
0
0
0
0
0
0
0
FEE NETO
- -
-
-

-
-
-

-
0
 BUKU
JUN
TGL NAMA CUSTOMER

3-Jun-24 POLDA BALI SPRIPIM

4-Jun-24 DINAS SOSIAL

AMERTA

IBU NENGAH ADI MURTI

4-Jun-24 DINAS SOSIAL KOTA DENPASAR

5-Jun-24 PT GANESHA
5-Jun-24 BU AMIK
5-Jun-24 DIPARDA KOTA GIANYAR T4

6-Jun-24 KCN
6-Jun-24 BKPSDM
6-Jun-24 BKPSDM

6-Jun-24 ATK

6-Jun-24 DINAS SOSIAL PLDR KONSELING (AUTIS)

7-Jun-24 KANTOR LURAH SUMERTA

8-Jun-24 KETUT KOMPUTER

10-Jun-24 PT BAMBOO PURE

10-Jun-24 KANTOR LURAH DANGIN PURI KANGIN
10-Jun-24 DINAS PARIWISATA PROVINSI BAGIAN UMUM
11-Jun-24 KCN

12-Jun-24 DIPARDA GIANYAR

12-Jun-24 KCN
12-Jun-24 POLDA SPRIPIM BONGKOL
14-Jun-24 KCN
14-Jun-24 KANTOR DESA DANGIN PURI KANGIN
15-Jun-24 PT BUMIDHATTA LESTARI NUSANTARA

18-Jun-24 KANTOR DESA DANGIN PURI KANGIN

18-Jun-24 BKPSDM BAGIAN UMUM
20-Jun-24 DINAS PARIWISATA GIANYAR
20-Jun-24 MERLIN
21-Jun-24 DIPARDA GIANYAR
22-Jun-24 KANTOR DESA BELEGA
22-Jun-24 KANTOR DESA DANGIN PURI KANGIN
24-Jun-24 IBU KOMANG SD 10 PADANGSAMBIAN
24-Jun-24 DINAS PARIWISATA PROVINSI
25-Jun-24 SKB

25-Jun-24 PAK MADE NANA

26-Jun-24 BKPSDM BAGIAN KEUANGAN
 BUKU SERVICE
JUNI 2024
SERVICE
URAIAN
DEBET

SERVICE CPU AIO HP 1475000

SERVICE AC DI RUANG LINJANSOS CLEANING AC TAMBAH FREON 40PSI 425000
SERVICE AC DISENSOR

TAMBAH FREON
SERVICE LAPTOP LENOVO SAMA GANTI KEYBOARD LENOVO 325,000
SERVICE AC R LINJANSOS
CLEAN AC 125,000
TAMBAH FREON 40 PSI 300,000
SERVICE PRINTER EPSON L360 695,000
SERVICE COMPUTER GANTI MEMORY 8GB DDR3 395,000
SERVICE PRINTER CANON LBP 6000
SERVICE DC CONTROLER 195,000
SERVICE TOMBOL RESUME 175,000
GANTI KARET ROLL 395,000
SERVICE SENSOR + CLEANING 230,000
PRINTER+MEKANIK
SERVICE DC CONTROLLER+SERV RSM+KART ROLL+SERV
SERVICE AC BERUPA PERBAIKAN SENSOR AC PANASONIC R KINERJA 395,000
SERVICE AC BERUPA PERBAIKAN SENSOR AC SAMSUNG RUANG KABID KINERJA 395,000
SERVICE TELEPHONE BIDANG DATA / PPI
20 M KABID TELEPHONE SUPRAME 4 PART 300,000
CONECTOR PANASONIC 35,000
JUCK ROSET PANASONIC 35,000
INSTALASI KABEL LUAR PERBAIKAN TELEPON EXT LT2 KINERJA KABID DATA P 195,000
SERVICE PRINTER EPSON L4150/6170 695,000
GANTI KARET ROLL
GANTI GELAS POMPA
SERVICE HEAD
SERVICE CATRIDGE
MEKANIK
SERVICE AC "MODUL AC RUSAK"
SERVICE MODUL AC 695,000
TAMBAH FREON 30 PSI 225,000
CUCI/CLEAN AC 125,000

SERVICE LAPTOP ASUS 975,000

SERVICE IC CHARGER MAINBOARD
SERVICE IC POWER
IC VGA
MONITOR LCD LG 19 INCH S/N : V104 -SPAIRPART -MAINBOARD
MEKANIK
SERVICE ASUS SERVICE IC MB IC CHARGER IC POWER IC VGA BACK UP DATA 975,000
SERVICE PRINTER EPSON L5190 495,000
RESET OVERLOAD
PEMBUANGAN PENUH
CLEAN PAD
SERVICE MEKANIK+SENSOR
SERVICE MONITOR LCD LG SERVICE MAINBOARD DAN GANTI IC DIODA 595,000
RESET MAINTENANCE CART WF100
BIAYA CEK PRINTER L120
SERVICE PRINTER EPSON L110: GANTI KARET, GANTI ABSORBER, CLEAN PRINT 695,000
GANTI KARET ROLL + ABSORBER + CC PRIN + MEK EPSON L110
SERVICE PRINTER EPSON W100 SERVICE RESET MAINTENANCE BOX MEKANIK 395,000
KARET+SERV ASS ROLL+SELANG+ABSO+SEV HEAD EPSON L355
SERVICE PRINTER L355: GANTI KARET ROLL, SERV SELANG, SERV HEAD, SERV 875,000
SERVICE CPU/PC/AIO
JASA PEMASANGAN SSD
SERVICE PRINTER L365: KURAS,PEMBERSIHA, HEAD CKENING, MEKANIK 395,000
AIO LENOVO SERVICE: GANTI SSD+INSTALL PROGRAM 975,000
SERVICE LAPTOP ASUS: INSTALL ULANG WINDOWS DAN SETTING PROGRAM 395,000
SERVICE LAPTOP LENOVO: BONGKAR CASING, PASANG/GANTI CASING, SETTI 1,600,000
SERVICE MEMORY CLEAN PROCESOR GANTI PASTA GANTI BATERAI CMOS 395,000
BIAYA SERVICE DAN PEMASANGAN LAYAR 395,000
SERVICE PRINTER EPSON L4200: OVER LOAD, RESERT ULANG, HEAD CLEANING 301,000
SERVICE LAPTOP ASUS: INSTALL ULANG, SETTING WIFI 395,000
SERVICE PRINTER EPSON L3150 SERVICE MEKANIK SERVICE GEAR HEAD CL 395,000
SERVICE PRINTER EPSON L360:
RESERT ULANG OVER LOAD 175,000
KURAS PEMBUANGAN/PAD, 195,000
CUCI BODY MEKANIK 195,000
GANTI KEYBOARD ASUS + INSTALL OFFICE 450,000
PRINTER CANON LBP 6030: SERVICE MEKANIK, SERVICE GEER, SERV ROL 495,000
ADA KEMASUKAN BENDA
TOTAL 19,591,000
 LABA SERV
SERVICE SEWA / JASA
/ JASA
KREDIT DEBET KREDIT #VALUE!
0

60000

140,000

475,000
150,000
75,000
100,000
50,000

395,000

575,000

100,000
 0
2,060,000 0 0 17,531,000 17,531,000

TOTAL SERV + REFIL 15,942,450

 SERVICE, REFILL TONER
JUNI 2024
TGL NAMA
24-Jun-24 KCN
25-Jun-24 KANTOR LURAH SUMERTA

27-May-24 KANTOR LURAH SUMERTA

28-May-24 PT BINTANG KIAN SENTOSA
29-May-24 KCN

TOTAL
FILL TONER DAN CARTRIDGE
JUNI 2024
REFILL TONER
URAIAN DEBET KREDIT
REFILL TONER HP CE285A 80,000
REFILL TONER 85 A 195,000

REFILL TONER 85A 95000

REFILL TONER 85A 216450
KARET ROLL+SERV MAINBOARD+MEK L360 475000
KARET ROLL+GEAR POMPA+SERV HEAD L4150 475000
506,450 950,000

TOTAL
DGE

FEE DINAS FEE NET

LABA

95,000
216,450
-475,000
-475,000
-638,550

-1,588,550
 PIUTANG 2021 -2024
No. Nota TGL NAMA

PT BAMBOO
23-Apr-24 PT BAMBOO
29-Apr-24 PT BAMBOO
7-Jun-24 PT BAMBOO

MERLIN MAGIC
29-Apr-24 MERLIN MAGIC
29-Apr-24 MERLIN MAGIC

DINAS SOSIAL
16-Apr-24 LCD PROJEKTOR
16-Apr-24 LAPTOP AXIOO
16-Apr-24 PC AXIOO
16-Apr-24 SOUND PORTAVBLE

BKD
6-May-24 SERV AC R KINERJA DAN UMUM

PT ADI MURTI
13-May-24 PT ADIM MURTI GUDANG
20-May-24 PT ADI MURTI

CHU
4-Apr-24 SERV LAPTOP

BKPSDM
18-Jun-24 AIO LENOVO SERVICE

LURAH DANGIN PURI

2-Apr-24 SERV CPU

3-Apr-24 MOUSE M170
19-Apr-24 TINTA
2-May-24 SERV PC AIO ACER
10-Jun-24 SERVICE PRINTER EPSON L5190
18-Jun-24 SERVICE PRINTER L365

LURAH SUMERTA
22-Apr-24 ISI TONER
30-Apr-24 REPRINT 85A
10-Jun-24 TINTA EPSON 664 B,C,M,Y
25-Jun-24 REFILL TONER 85A

BLK IP
24-Apr-24 SERV POMPA
26-Apr-24 SERV KRAM KM WORK SHOP
6-May-24 SERV KOMPUTER
7-May-24 SERV BOCOR KITCHEN LANTAI 3
7-May-24 MOUSE M170
27-May-24 REFILL TONER 85A
29-May-24 PEMBELIAN TINTA EPSON
29-May-24 PEMBELIAN DATA PRINT
30-May-24 PEMBELIAN DATA PRINT
7-Jun-24 SERVICE LAPTOP ASUS
DINAS SOSIAL AUTIS
21-Apr-24 SERV AC
25-Apr-24 SERV CPU
6-May-24 SERV CPU
6-Jun-24 SERVICE AC

DINAS SOSIAL
2-Apr-24 SERV PRINTER R IBU KADIS
27-Apr-24 R FOBIA SERV AC
27-Apr-24 R PERENCANAAN DAN TU SERV AC
7-May-24 DINAS SOSIAL AUTIS
4-Jun-24 DINAS SOSIAL SERV AC
6-Jun-24 SERVICE AC R LINJANSOS

31-May-24 SPRIPIM POLDA BALI

3-Jun-24 SPRIPIM POLDA BALI
12-Jun-24 SPRIPIM POLDA BALI

DINAS SOSIAL PENGADAAN

2-May-24 PAKET SOUND SYSTEM

DIPARDA PROV BALI

1-Apr-24 SER COMP GANTI PSU
16-Apr-24 SERV PC AIO GANTI SSD
16-Apr-24 SERV PC AIO GANTI SSD
6-May-24 SERV LAPTOP SONY GANTI SSD 240 GKS
5-Jun-24 SERVICE PRINTER CANON LBP 6000
10-Jun-24 SERVICE MONITOR LCD LG

DIPARDA GIANYAR
12-Jun-24 SERVICE PRINTER EPSON L110

LAB FOR BPOLDA BALI

25-Apr-24 TINTA2

PT ASAPARIS BATUKARU
14-Jun-24 ADAPTOR MONITOR LG
 KANTOR DESA BELEGA
22-Jun-24 KANTOR DESA BELEGA
22-Jun-24 KANTOR DESA BELEGA
22-Jun-24 KANTOR DESA BELEGA

DIPARDA KAB GIANYAR

21-Jun-24 DIPARDA KAB GIANYAR
21-Jun-24 DIPARDA KAB GIANYAR

20-Apr-24 KURNIAWAN MOTOR/ MONI SOCER BLI BADAK AGUNG

CCTV

TUNJUNG SARI TOHPATI

29-Apr-24 KABEL USB TO RS232

RAHMAN
6-May-24 CASING HDD ORICO

KANTOR GERIA KARYA JL SUTOYO

PU PAM
6-May-24 SERV PRINTER
7-Jun-24 PEMBELIAN BATERAI LAPTOP LENOVO

24-May-24 AYU KADEK KERAMAS

5-Jun-24 AYU WATI MENGWI

fee 10 persen
TOTAL
2021 -2024
JUMLAH DI BAYAR KETERANGAN

1,400,000
350,000
725,000

4,675,000
600,000

15,000,000
14,000,000
26,500,000 71,175,000
15,675,000

520,000

195,000 LUNAS
190,000 LUNAS

295,000

975,000

495,000
165,000
650,000
395,000
495,000
395,000

195,000
695,000
380,000
195,000

1,500,000
295,000
195,000
295,000
165,000
95,000
520,000
130,000
130,000
975,000

1,825,000
790,000
395,000
1,045,000

395,000
1,545,000
700,000
260,000
425,000
425,000

1,175,000
1,475,000
675,000

42,000,000

795,000
995,000
995,000
995,000
995,000
595,000

695,000

0 6,195,000 LUNAS TRANSFER BRI

295,000
705,000
1,975,000
395,000

125,000
395,000

21,050,000

395,000

150,000

256,000 LUNAS TRANSFER

495,000
750,000

575,000

6,975,000

182,935,000 18,293,500
 BIAYA O
JU
B. OPERASIONAL
TGL URAIAN

1-Jun-24 DAPURKU 50,000

SINAR MULIA 28,000
2-Jun-24 DAPURKU 75,000
GERIA SERVIS 50,000
BELI BUAH 177,793
BELI BURUNG +KERANGKA 1,000,000
GUWUNGAN 90,000
3-Jun-24 DAPUR 78,000
3-Jun-24 PERTALITE 20,000
3-Jun-24 MAKAN AYAM +BURUNG 38,000
CANANG 38,000
BUNGA 48,000
KEMBAQNG RAMPE 8,000
PLASTIK 10,000
4-Jun-24 PERTALITE 20,000
4-Jun-24 DAPUR 87,000
AQUA GALON 76,000
BENSIN LANANG 15,000
5-Jun-24 DAPUR 29,000
KUE DAN LAUK 70,000
BENSIN MOTOR BEET 20,000
BENSIN BELI WAYAN 20,000
6-Jun-24 DAPUR 39,000
PICU 100,000
SEGEHAN 20,000
BENSIN LANANG 12,000
CANANG 30,000
6-Jun-24 PERTALITE 20,000
7-Jun-24 DAPUR 58,000
PICU 100,000
BENSIN LANANG 14,000
7-Jun-24 PERTALITE 20,000
7-Jun-24 PARKIR 2,000
7-Jun-24 PARKIR 1,000
8-Jun-24 DAPUR 78,000
INDOMARET 170,500
BENSIN AVANZA 200,000
8-Jun-24 SERVIS MOTOR 345,000
8-Jun-24 PERTALITE 20,000
9-Jun-24 DAPUR 79,000
KACANG 83,900
INDOMARET 170,000
DONAT 58,000
10-Jun-24 DAPUR 38,000
RAH LANANG 15,000
9-Jun-24 DAPUR 79,000
KACANG 83,900
INDOMARET 170,000
DONAT 58,000
10-May-24 DAPUR 38,000
RAH LANANG 15,000
PERTALITE 20,000
11-Jun-24 DAPUR 60,000
12-Jun-24 AQUA GALON 18,000
12-Jun-24 DAPUR 50,000
TELON 50,000
DAUN 5,000
13-Jun-24 BENSIN 20,000
DAPUR 60,000
15-Jun-24 DAPUR 60,000
CAMILAN 25,000
15-Jun-24 PERTALITE 20,000
16-Jun-24 DAPUR 60,000
17-Jun-24 DAPUR 90,000
18-Jun-24 DAPUR 97,000
BENSIN AVANZA 200,000
OBAT 32,600
CAMILAN 34,000
RINSO DLL 55,700
NGURAH MAKAN 15,000
20-Jun-24 BELANJA DAPUR DAN PURNAMA 300,000
RAH LANANG 20,000
BAYAR LISTRIK AIR TELEPON 3,015,000
DAKSINA + SEGEHAN 40,000
BIAYA UNTUK KANTOR DESA 270,000
21-Jun-24 RAH LANANG 15,000
PARKIR MOBIL 3,000
21-Jun-24 PERTALITE 20,000
22-Jun-24 DAPUR 10,000
23-Jun-24 DAPUR 50,000
24-Jun-24 DAPUR 37,000
RAH LANANG 15,000
BAYAR ONLINE 288,000
BENSIN BELI WAYAN 15,000
24-Jun-24 PERTALITE 20,000
25-Jun-24 DAPUR 95,000
BENSIN RAH LANANG 10,000
BUNGA 30,000
HINDRA 150,000
SERVICE GAS 5,000
25-Jun-24 BELANJA DI UD CATUR ARYA 35,000
27-Jun-24 DAPUR 77,000
BENSIN BEAT 25,000
BENSIN AVANZA 250,000
INDOMARET 101,000
ALFAMART 33,300
PEJATI 60,000
PEJATI + SODA 35,000
PRIVE MBOK KRENENG 1,500,000
AQUA GALON SEKAR JEPUN 76,000
DAPUR SEKAR JEPUN 74,000
RAH LANANG 10,000
PARKIR MOTOR 2,000
PARKIR MOBIL 3,000
PARKIR MOBIL 3,000
27-Jun-24 PERTALITE 20,000
28-Jun-24 CANANG 24,000
BUNGKAK 6,000
TAHU 10,000
PARKIR MOBIL 21,000
29-Jun-24 JASA PAJAK 100,000
RAH LANANG 20,000
12,030,693
15,457,000
BIAYA OPERASIONAL
JUNI 2024
KETERANGAN
GAJI
B. KOMISI BIAYA BIAYA BIAYA KET
TSC PRIVE ZAVING ANGSURAN

100,000

100,000
100,000
 300,000
500,000
500,000 BNI, VARIO

0
0
0
0
0
0 0 300,000 0 TOTAL

21,000 TOTAL : G+K+RIA+BS+BA = 321,000

`
27,744,500 LABA BERSIH = 27,444,500

300,000
 BIAYA OPERASIONAL

BULAN Agustus 2008

TGL URAIAN B. OPERASIONALB. KOMISI

321,000
 BANK BPD BALI
LAPORAN PRK BULAN DESEMBER 2014

TGL NO. CHEQ TGL CAIR

 BANK BPD BALI
LAPORAN PRK BULAN DESEMBER 2014 - JANUARI 2016

URAIAN
DEBET
SALDO APRIL
 SALDO
KREDIT
-257,260,331.50
 BULAN MEI 2012

NO URAIAN JUMLAH

1 BANK INDRA SAV 400,000

2 BNI SYMPHONY 500,000
3 BPD 300,000
4 JIWA SERAYA 800,000
5 ARTA BALI JAYA BANK 150,000
6 EQUITY 100,000
7 PRUDENTIAL 1,500,000
8 NIAGA, BRI 500,000
9 BANK SINAR 15,000
10 ASURANSI WISNU 600,000
TOTAL 4,865,000
KETERANGAN
 LAPORAN RUGI LABA BULAN PEBRUARI 2019

I. PENJUALAN
JASA SERVICE
RUARI 2019

43,992,300
16,892,450
 NERACA
PER FEBRUARI 2021

AKTIVA PASSIVA

1 KAS 800,000 1 HUTANG DAGANG

2 PIUTANG DAGANG #REF! 2 ayu 7500000
3 gek 15000000
3 PERSEDIAAN 5,000,000 3 bri wisnu 7500000
4 kop kum 50000000
5 suplyer 24135000
4 KENDARAAN ESPASS 0 4 TOTAL
5 AVANSA 0
6 SHOGUN LAMA 0
7 NEW SHOGUN 1 0
8 NEW SHOGUN 2 0
9 TANAH DAN GEDUNG GADUNG 0 5 MODAL
10 INVENTARIS 0
11 PERALATAN KANTOR 0
12 BANK BNI 0
14 BANK MANDIRI 0
15 BANK BPD 2,300,000
16 BCA TSC 265,000
Total Aktiva #REF! Total Passiva

Denpasar, PEB 21
Hormat kami,

Ir. I Gusti Ngurah Gotama

NERACA
PER 31 DESEMBER 2020

AKTIVA PASSIVA

1 KAS 800,000 1 HUTANG DAGANG

2 PIUTANG DAGANG 108,651,545 2 ayu 7500000
3 gek 15000000
3 PERSEDIAAN 5,000,000 3 bri wisnu 7500000
4 kop kum 50000000
5 suplyer 24135000
4 KENDARAAN ESPASS 0 4 TOTAL
5 AVANSA 0
6 SHOGUN LAMA 0
7 NEW SHOGUN 1 0
8 NEW SHOGUN 2 0
9 TANAH DAN GEDUNG GADUNG 0 5 MODAL
10 INVENTARIS 0
11 PERALATAN KANTOR 0
12 BANK BNI 0
14 BANK MANDIRI 0
15 BANK BPD 2,300,000
16 BCA TSC 265,000
Total Aktiva 117,016,545 Total Passiva

Denpasar, PEB 21
Hormat kami,

Ir. I Gusti Ngurah Gotama

129,108,082

129,108,082

#REF!

#REF!

106,563,000

106,563,000
 10,453,545

117,016,545
 BUKU KAS
Jun-24
NO TGL URAIAN DEBET
NO TGL URAIAN DEBET
SALDO
1 1-Jun-24 DAPURKU
SINAR MULIA
2 2-Jun-24 DAPURKU
GERIA SERVIS
BELI BUAH
BELI BURUNG +KERANGKA
GUWUNGAN
3 3-Jun-24 DAPUR
4 3-Jun-24 PICU
ARTHA BALI JAYA
5 3-Jun-24 PERTALITE
6 3-Jun-24 MAKAN AYAM +BURUNG
CANANG
BUNGA
KEMBAQNG RAMPE
PLASTIK
7 4-Jun-24 PERTALITE
8 4-Jun-24 DAPUR
AQUA GALON
PICU
BENSIN LANANG
9 5-Jun-24 DAPUR
KUE DAN LAUK
BENSIN MOTOR BEET
BENSIN BELI WAYAN
10 6-Jun-24 DAPUR
PICU
SEGEHAN
BENSIN LANANG
CANANG
11 6-Jun-24 PERTALITE
12 7-Jun-24 DAPUR
PICU
 BENSIN LANANG
7-Jun-24 PERTALITE
7-Jun-24 PARKIR
7-Jun-24 PARKIR
13 8-Jun-24 DAPUR
INDOMARET
BENSIN AVANZA
8-Jun-24 PERTALITE
9-Jun-24 DAPUR
KACANG
INDOMARET
DONAT
10-Jun-24 PICU
PERTALITE
DAPUR
RAH LANANG
BANK INDRA
PERTALITE
11-Jun-24 DAPUR
PICU
ARTHA BALI JAYA
12-Jun-24 AQUA GALON
12-Jun-24 DAPUR
TELON
DAUN
PICU
13-Jun-24 BENSIN
13-Jun-24 TARIK 1,000,000
DAPUR
14-Jun-24 PICU
15-Jun-24 DAPUR
CAMILAN
15-Jun-24 PERTALITE
16-Jun-24 DAPUR
17-Jun-24 DAPUR
18-Jun-24 DAPUR
PICU
BENSIN AVANZA
TARIK ATM BRI 1,200,000
OBAT
CAMILAN
RINSO DLL
NGURAH MAKAN
20-Jun-24 PICU
BELANJA DAPUR DAN PURNAMA
RAH LANANG
BAYAR LISTRIK AIR TELEPON
BALI ART
DAKSINA + SEGEHAN
BIAYA UNTUK KANTOR DESA
21-Jun-24 PICU
RAH LANANG
PARKIR MOBIL
 ARTHA BALI JAYA
21-Jun-24 PERTALITE
22-Jun-24 DAPUR
23-Jun-24 DAPUR
24-Jun-24 DAPUR
RAH LANANG
BAYAR ONLINE
BANK INDRA
BANK PICU
24-Jun-24 PERTALITE
25-Jun-24 DAPUR
BENSIN RAH LANANG
PICU
BUNGA
HINDRA
SERVICE GAS
25-Jun-24 BELANJA DI UD CATUR ARYA
27-Jun-24 DAPUR
BENSIN BEAT
BENSIN AVANZA
INDOMARET
ALFAMART
PEJATI
PEJATI + SODA
PRIVE MBOK KRENENG
AQUA GALON SEKAR JEPUN
DAPUR SEKAR JEPUN
RAH LANANG
PARKIR MOTOR
PARKIR MOBIL
PARKIR MOBIL
27-Jun-24 PERTALITE
28-Jun-24 CANANG
BUNGKAK
TAHU
PARKIR MOBIL
PICU
29-Jun-24 PRIVE 2
JASA PAJAK
RAH LANANG
2,200,000
AS
24
KREDIT SALDO
KREDIT SALDO
1000000
50,000 950,000
28,000 922,000
75,000 847,000
50,000 797,000
177,793 619,207
1,000,000 -380,793
90,000 -470,793
78,000 -548,793
100,000 -648,793
100,000 -748,793
20,000 -768,793
38,000 -806,793
38,000 -844,793
48,000 -892,793
8,000 -900,793
10,000 -910,793
20,000 -930,793
87,000 -1,017,793
76,000 -1,093,793
100,000 -1,193,793
15,000 -1,208,793
29,000 -1,237,793
70,000 -1,307,793
20,000 -1,327,793
20,000 -1,347,793
39,000 -1,386,793
100,000 -1,486,793
20,000 -1,506,793
12,000 -1,518,793
30,000 -1,548,793
20,000 -1,568,793
58,000 -1,626,793
100,000 -1,726,793
 14,000 -1,740,793
20,000 -1,760,793
2,000 -1,762,793
1,000 -1,763,793
78,000 -1,841,793
170,500 -2,012,293
200,000 -2,212,293
20,000 -2,232,293
79,000 -2,311,293
83,900 -2,395,193
170,000 -2,565,193
58,000 -2,623,193
100,000 -2,723,193
20,000 -2,743,193
38,000 -2,781,193
15,000 -2,796,193
100,000 -2,896,193
20,000 -2,916,193
60,000 -2,976,193
100,000 -3,076,193
50,000 -3,126,193
18,000 -3,144,193
50,000 -3,194,193
50,000 -3,244,193
5,000 -3,249,193
50,000 -3,299,193
20,000 -3,319,193
-2,319,193
60,000 -2,379,193
50,000 -2,429,193
60,000 -2,489,193
25,000 -2,514,193
20,000 -2,534,193
60,000 -2,594,193
90,000 -2,684,193
97,000 -2,781,193
50,000 -2,831,193
200,000 -3,031,193
-1,831,193
32,600 -1,863,793
34,000 -1,897,793
55,700 -1,953,493
15,000 -1,968,493
100,000 -2,068,493
300,000 -2,368,493
20,000 -2,388,493
3,015,000 -5,403,493
100,000 -5,503,493
40,000 -5,543,493
270,000 -5,813,493
100,000 -5,913,493
15,000 -5,928,493
3,000 -5,931,493
 100,000 -6,031,493
20,000 -6,051,493
10,000 -6,061,493
50,000 -6,111,493
37,000 -6,148,493
15,000 -6,163,493
288,000 -6,451,493
100,000 -6,551,493
100,000 -6,651,493
20,000 -6,671,493
95,000 -6,766,493
10,000 -6,776,493
100,000 -6,876,493
30,000 -6,906,493
150,000 -7,056,493
5,000 -7,061,493
35,000 -7,096,493
77,000 -7,173,493
25,000 -7,198,493
250,000 -7,448,493
101,000 -7,549,493
33,300 -7,582,793
60,000 -7,642,793
35,000 -7,677,793
1,500,000 -9,177,793
76,000 -9,253,793
74,000 -9,327,793
10,000 -9,337,793
2,000 -9,339,793
3,000 -9,342,793
3,000 -9,345,793
20,000 -9,365,793
24,000 -9,389,793
6,000 -9,395,793
10,000 -9,405,793
21,000 -9,426,793
100,000 -9,526,793
7,900,000 -17,426,793
100,000 -17,526,793
20,000 -17,546,793
20,746,793 0
25000000

20000000

15000000

10000000

Column B
5000000
Column C

Column D

Column E

Column F

0 Column G
1
5
9
13
17
21
25
29
33
37
41
45
49
53
57
61
65
69
73
77
81
85
89
93
97
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
161
165
-5000000

-10000000

-15000000

-20000000
25000000

20000000

15000000

10000000

Column B
5000000
Column C

Column D

Column E

Column F

0 Column G
1
5
9
13
17
21
25
29
33
37
41
45
49
53
57
61
65
69
73
77
81
85
89
93
97
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
161
165
-5000000

-10000000

-15000000

-20000000
50000000

45000000

40000000

35000000

30000000 Colum n A

Colum n B

Colum n C

Colum n D

25000000 Colum n E

Colum n F

Colum n G

Colum n H
20000000 Colum n J

Colum n K

15000000

10000000

5000000

0
1
3
5
7
9
11
13
15
17
19
21
23
25
27
29
31
33
35
37
39
41
43
45
47
49
51
53
55
57
59
61
63
65
67
69
71
73
75
77
79
81
83
85
25000000

20000000

15000000

10000000

Colum n
B
Colum n
C

5000000 Colum n
D
Colum n
E
Colum n
F
Colum n
G
Colum n
0 H
Colum n
1
5
9
13
17
21
25
29
33
37
41
45
49
53
57
61
65
69
73
77
81
85
89
93
97
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
161
165
I
Colum n
J

-5000000

-10000000

-15000000

-20000000
25000000

20000000

15000000

10000000

Colum n
B
Colum n
C

5000000 Colum n
D
Colum n
E
Colum n
F
Colum n
G
Colum n
0 H
Colum n
1
5
9
13
17
21
25
29
33
37
41
45
49
53
57
61
65
69
73
77
81
85
89
93
97
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
161
165
I
Colum n
J

-5000000

-10000000

-15000000

-20000000