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B2. Peralatan kantor
Anggaran Peralatan kantor ditambahkan dari anggaran buku/kamus (G4) Mrebawani II sebesar Rp2,281,500
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan |
Bukti pelunasan |
---|---|---|---|---|---|
01 April 2017 | [ADM] CR - Biaya pembelian alat kebersihan | 553,350 | Nota | 10 April 2017 | Lunas |
04 April 2017 | [ADM] CR - Rak Buku Kantor Yogya | 1,300,000 | Nota | 10 April 2017 | Lunas |
05 April 2017 | [ADM] CR - Kasur Angin dan Pompa Kantor Yogya | 449,900 | Nota | 10 April 2017 | Lunas |
05 April 2017 | [ADM] CR - Kursi Angin | 580,000 | Nota | 11 April 2017 | Lunas |
06 April 2017 | [ADM] CR - Karpet Kantor Yogya | 1,247,000 | Nota | 10 April 2017 | Lunas |
06 April 2017 | [ADM] CR - Meja Rapat Kantor Yogya | 2,187,000 | Nota | 10 April 2017 | Lunas |
07 April 2017 | [ADM] CR - Biaya Jahit dan Kirim Karpet Kantor Yogya | 290,000 | Nota | 10 April 2017 | Lunas |
07 April 2017 | [ADM] CR - Peralatan Dapur Kantor Yogya | 356,500 | Nota | 10 April 2017 | Lunas |
07 April 2017 | [ADM] CR - Peralatan Kantor Yogya | 373,700 | Nota | 10 April 2017 | Lunas |
07 April 2017 | [ADM] CR - Dispenser Kantor Yogya | 1,980,000 | Nota | 11 April 2017 | Lunas |
08 April 2017 | [ADM] CR - Rak dan Kursi Kantor Yogya | 5,990,000 | Nota | 11 April 2017 | Lunas |
11 April 2017 | [ADM] CR - Printer Canon IP2770 Yogya | 650,000 | Nota | 26 April 2017 | Lunas |
15 April 2017 | [ADM] CR - Sambungan kabel & toples Yogya | 86,500 | Nota | 26 April 2017 | Lunas |
24 April 2017 | [ADM] CR - Air cooler Yogya | 800,000 | Nota | 26 April 2017 | Lunas |
25 April 2017 | [ADM] DSH - Kipas angin gantung untuk kantor Pati Jakarta | 550,000 | Nota | 26 April 2017 | Lunas |
27 April 2017 | [ADM] CR - Proyektor Epson EB-X300 Yogya | 5,400,000 | Nota | 27 April 2017 | Lunas |
27 April 2017 | [ADM] NN - Peralatan kantor | 55,000 | Nota | 12 Mei 2017 | Lunas |
30 April 2017 | [ADM] CR - Rak & bantal | 330,000 | Nota | 03 Mei 2017 | Lunas |
02 Mei 2017 | [ADM] CR - Bantal & sarung bantal | 96,000 | Nota | 03 Mei 2017 | Lunas |
02 Mei 2017 | [ADM] CR - Meja lipat 5 biji | 420,000 | Nota | 03 Mei 2017 | Lunas |
02 Mei 2017 | [ADM] CR - Perkap dapur | 316,375 | Nota | 03 Mei 2017 | Lunas |
02 Mei 2017 | [ADM] CR - Rak sepatu | 51,000 | Nota | 03 Mei 2017 | Lunas |
02 Mei 2017 | [ADM] DSH - Alat timer untuk Lampu dan dispenser kantor Pati Jakarta | 140,000 | Nota | 17 Mei 2017 | Lunas |
03 Mei 2017 | [ADM] NRN - Alat dapur | 39,500 | Nota | 08 Mei 2017 | Lunas |
26 Mei 2017 | [ADM] CR - Jam dinding kantor Yogya 2 buah | 150,000 | Nota | 29 Mei 2017 | Lunas |
17 November 2017 | [ADM] TRV - Biaya Pembelian Drying MOP Kantor Pati | 59,900 | Nota | 17 November 2017 | Lunas |
27 Desember 2017 | [ADM] NN - Biaya Pembelian Vacuum Cleaner untuk kantor Yogyakarta | 710,600 | Nota | 29 Desember 2017 | Lunas |
19 Januari 2018 | [ADM] DSH - Biaya Pembelian Pompa Air Shimizu + Flow Switch | 483,000 | Nota | 23 Januari 2018 | Lunas |
22 Januari 2018 | [ADM] NN - Biaya Pembelian peralatan Pompa air kantor Pati | 65,000 | Nota | 23 Januari 2018 | Lunas |
01 Maret 2018 | [ADM] RW - Biaya pembelian Huawei E5172S-22 4G LTE | 1,015,000 | Nota | 02 Maret 2018 | Lunas |
Anggaran | 24,500,000 | ||||
Penambahan Dana | 2,281,500 | Dari G4 | |||
Anggaran terkini | 26,781,500 | ||||
Pengeluaran | 26,725,325 | ||||
Saldo tersisa | 56,175 |