|
|
|
Rincian pengeluaran pembelian komputer (anggaran: Rp 28,000,000)
| Tanggal
|
Rincian
|
Jumlah nominal (IDR)
|
Nota
|
Tanggal
pelunasan
|
Bukti
pelunasan
|
| 26-06-2014
|
[DIGIC] Biyanto - Biaya pembelian satu unit komputer
|
6,408,000
|
bukti
|
17-08-2014
|
bukti
|
| 26-06-2014
|
[DIGIC] Biyanto - Biaya transportasi pembelian satu unit komputer
|
60,000
|
bukti
|
17-08-2014
|
bukti
|
| 02-10-2014
|
[DIGIC] Rachmat - Biaya pembelian seperangkat komputer
|
4,250,000
|
bukti
|
04-10-2014
|
bukti
|
| 02-10-2014
|
[DIGIC] Rachmat - Biaya pembelian wireless USB, harddisk, dan casing harddisk
|
1,138,000
|
bukti
|
04-10-2014
|
bukti
|
| 02-10-2014
|
[DIGIC] Rachmat - Biaya pembelian dua kartu prabayar e-money
|
80,000
|
bukti
|
15-10-2014
|
bukti
|
| 06-10-2014
|
[DIGIC] Rachmat - Biaya pembelian satu monitor LED DELL
|
3,342,811
|
bukti
|
20-10-2014
|
bukti
|
| 20-10-2014
|
[DIGIC] Rachmat - Biaya pembelian kartu memori tipe SD
|
85,000
|
bukti
|
28-10-2014
|
bukti
|
| 15-12-2014
|
[DIGIC] Rachmat - Biaya pembelian Raspberry Pi B
|
553,000
|
bukti
|
30-12-2014
|
bukti
|
| 15-12-2014
|
[DIGIC] Rachmat - Biaya pembelian Raspberry Pi B+
|
637,500
|
bukti
|
30-12-2014
|
bukti
|
| 15-12-2014
|
[DIGIC] Rachmat - Biaya pembelian dua unit USB hub 4 port
|
68,000
|
bukti
|
30-12-2014
|
bukti
|
| 15-12-2014
|
[DIGIC] Rachmat - Biaya Pembelian kabel USB mikro
|
118,000
|
bukti
|
30-12-2014
|
bukti
|
| 15-12-2014
|
[DIGIC] Rachmat - Pembelian dua kartu memori tipe SD
|
488,000
|
bukti
|
13-01-2015
|
bukti
|
| 27-01-2015
|
[DIGIC] Rachmat - Pembelian 3 unit laptop Lenovo G40-45
|
12,596,944
|
bukti
|
08-01-2015
|
bukti
|
| 29-01-2015
|
[DIGIC] Rachmat - Pembelian 1 unit laptop ASUS A455 Hitam
|
7,498,921
|
bukti
|
08-02-2015
|
bukti
|
| 13-02-2015
|
[DIGIC] Rachmat - Biaya pembuatan stiker 5 unit laptop
|
525,000
|
bukti
|
15-02-2015
|
bukti
|
| 16-02-2015
|
[DIGIC] Rachmat - Pembelian proyektor LCD Epson EB-X200 + biaya pengantaran
|
5,050,000
|
bukti
|
20-02-2015
|
bukti
|
| 16-02-2015
|
[DIGIC] Rachmat - Biaya transportasi untuk pemasangan stiker laptop
|
172,600
|
bukti
|
20-02-2015
|
bukti
|
| Total pengeluaran
|
43,071,776
|
|
| Saldo tersisa
|
(15,071,776)
|
|
|
