dana pinjaman dan pemakaian

sumber nilai pemakaian nilai sisa ket

pakwo 66,000,000 wandi 55,000,000 sertifikat
wandi 4,200,000 ronal 10,000,000 ansuran belanja bogor

jumlah 70,200,000 65,000,000 5,200,000

cair
wandi fee
wandi debit
hakim
ronal
pakwo

ruko

dp 55,000,000
upah 26,000,000
bahan 80,000,000
imb 1,000,000
sertifikat 3,000,000
sumur 1,500,000
listrik 2,000,000
timbunan 2,000,000
 beban pencairan penggunaan
ket
hal nilai objek nilai subjek nilai
sertifikat 2 50,000,000 clear 2 170,000,000 pakwo 66,000,000
sertifikat 4 50,000,000 4 ronal 25,000,000
sertifikat 8 50,000,000 8 hakim 30,000,000
sertifikat induk 50,000,000 ruko wandi 10,000,000
wandi 4,200,000

170,000,000 135,200,000

sisa
170,000,000 34,800,000
10,000,000
4,200,000
30,000,000
25,000,000
66,000,000
135,200,000