|
|
|
Rincian pengeluaran mesin pemindai buku (anggaran: Rp 45,000,000)
| Tanggal
|
Rincian
|
Jumlah nominal (IDR)
|
Nota
|
Tanggal
pelunasan
|
Bukti
pelunasan
|
| 10-06-2015
|
[DIGIC] Rachmat - Pembelian kamera digital Canon Powershot SX170 IS
|
2,250,000
|
bukti
|
20-06-2015
|
bukti
|
| 16-06-2015
|
[DIGIC] Rachmat - Pembelian kartu memori Toshiba 16 GB
|
750,000
|
bukti
|
20-06-2015
|
bukti
|
| 21-10-2015
|
[DIGIC] Rachmat - Uang muka duplikasi mesin pemindai sebanyak 3 unit + biaya transfer
|
10,506,500
|
bukti
|
22-10-2015
|
bukti
|
| 25-01-2016
|
[DIGIC] Rachmat - Pembelian dua kamera Canon IXUS 160
|
2,364,000
|
bukti
|
05-02-2016
|
bukti
|
| 10-03-2016
|
[DIGIC] Rachmat - Pelunasan biaya duplikasi mesin pemindai + biaya transfer
|
15,756,500
|
bukti
|
14-03-2016
|
bukti
|
| 18-03-2016
|
[DIGIC] Rachmat - Biaya jasa Jaenuri membantu pemasangan kaca mesin pemindai
|
100,000
|
bukti
|
18-03-2016
|
bukti
|
| 02-06-2016
|
[DIGIC] Rachmat - Biaya pembelian Raspberry Pi 3
|
725,000
|
bukti
|
06-06-2016
|
bukti
|
| 02-06-2016
|
[DIGIC] Rachmat - Biaya pembelian papan ketik USB, kartu memori, dan pembaca kartu
|
160,000
|
bukti
|
06-06-2016
|
bukti
|
| 10-06-2016
|
[DIGIC] Rachmat - Biaya pembelian kabel HDMI dan konverter
|
250,000
|
bukti
|
16-06-2016
|
bukti
|
| 10-06-2016
|
[DIGIC] Rachmat - Biaya pembelian flash disk dan kabel USB extension
|
160,000
|
bukti
|
16-06-2016
|
bukti
|
| 27-07-2016
|
[DIGIC] Rachmat - Biaya pembelian 2 unit Canon IXUS 160
|
2,200,000
|
bukti
|
02-08-2016
|
bukti
|
| 27-07-2016
|
[DIGIC] Rachmat - Biaya pembelian kartu memori SD 8 GB
|
130,000
|
bukti
|
02-08-2016
|
bukti
|
| 27-07-2016
|
[DIGIC] Rachmat - Biaya pembelian Raspberry Pi 3 + perlengkapan
|
758,900
|
bukti
|
02-08-2016
|
bukti
|
| 01-08-2016
|
[DIGIC] Rachmat - Biaya pembelian kabel USB
|
75,000
|
bukti
|
06-08-2016
|
bukti
|
| 01-08-2016
|
[DIGIC] Rachmat - Biaya pembelian flash disk 16 GB
|
71,000
|
bukti
|
06-08-2016
|
bukti
|
| 01-08-2016
|
[DIGIC] Rachmat - Biaya pembelian papan ketik USB
|
77,000
|
bukti
|
06-08-2016
|
bukti
|
| Total pengeluaran
|
36,333,900
|
|
| Saldo tersisa
|
8,666,100
|
|
|
