| 1 |
5.2.5.93. |
Belanja perbaikan servis PC dan hardisd SSD V Gen 1 TB. Operasional Kantor Februari. Nota terlampir. |
Freshmedia Computer
|
-
|
1.350.000 |
PAD |
| 2 |
5.2.5.93. |
Belanja servis printer Epson L365, ganti ASF. Nota terlampir |
VISIODUA.COM
|
-
|
150.000 |
PAD |
| 3 |
5.2.5.93. |
Belanja kabel HDMI 15 mtr, 5 mtr, sambungan HDMI dan kabel LAN 10 mtr. Operasional Kantor. Nota terlampir. |
Freshmedia Computer
|
-
|
450.000 |
PAD |
| 4 |
5.2.5.93. |
Belanja servis Komputer : ganti SSD 512 GB dan Instal windows 10. Operasional Kantor maret, Nota terlampir. |
VISIODUA.COM
|
-
|
1.135.000 |
PAD |
| 5 |
5.2.5.93. |
Belanja servis AC ruang Aula. Operasional kantor maret. Nota terlampir. |
AMANAH intercool
|
-
|
450.000 |
PAD |
| 6 |
5.2.5.93. |
Belanja servis IC Epson L3110, kegiatan 03 April. Nota terlampir. |
VISIODUA.COM
|
-
|
150.000 |
PAD |
| 7 |
5.2.5.93. |
Belanja servis infus printer L3210 dan casing HDD Eksternal M Tech. Rincian nota terlampir. |
VISIODUA.COM
|
-
|
155.000 |
PAD |
| 8 |
5.2.5.93. |
Belanja servis Ambulan Desa. kegiatan 22 Maret, Nota terlampir. |
PRATAMA AUTO servis
|
-
|
1.540.000 |
PAD |
| 9 |
5.2.5.93. |
Belanja service maintenance PC, Cleaning + repaste PC, Ganti fan prosecor dll. POperasional kantor Juni, Rincian nota terlampir. |
Visiodua.com
|
-
|
300.000 |
PAD |
| 10 |
5.2.5.93. |
Belanja service radiator ambulan desa. Nota terlampir. |
LESTARI motor
|
-
|
200.000 |
PAD |
| 11 |
5.2.5.93. |
Belanja servis cleaning AC ruang kantor 8 unit @ 85.000,- Operasional Kantor. Nota terlampir. |
AMANAH intercool
|
-
|
680.000 |
PAD |
| 12 |
5.2.5.93. |
Belanja perbaikan instalasi internet kantor. kegiatan 11 Juli. Nota terlampir. |
FRESHMEDIA komputer
|
-
|
240.000 |
PAD |
| 13 |
5.2.5.93. |
Belanja servis CPU dan upgrade ram dll. Komputer kantor. kegiatan 15 Juli. Rincian nota terlampir. |
Amanda Gemilang Komputer
|
-
|
1.035.000 |
PAD |
| 14 |
5.2.5.93. |
Belanja Servise Ambulan Desa, kegiatan 19 Juli. Rincian nota terlampir. |
Pratama Auto service
|
-
|
1.200.000 |
PAD |
| 15 |
5.2.5.93. |
Belanja servis printer dan komputer, operasional kantor september. Rincian nota terlampir. |
Visiodua.com
|
-
|
410.000 |
PAD |
| 16 |
5.2.5.93. |
Belanja servis laptop, operasional kantor september. Rincian nota terlampir. |
Visiodua.com
|
-
|
770.000 |
PAD |
| 17 |
5.2.5.93. |
Belanja servis motor dinas Vega, operasional kantor september. Nota terlampir. |
Pak Bambang Motor
|
-
|
210.000 |
PAD |
| 18 |
5.2.5.93. |
Belanja servis komputer, printer, instal ulang windows dll, kegiatan September. Rincian nota terlampir. |
VISIODUA.COM
|
-
|
582.000 |
PAD |
| 19 |
5.2.5.93. |
Belanja Monitor LCD 19 inc LG New. Operasional Kantor. Nota terlampir. |
VISIODUA,COM
|
-
|
1.248.000 |
PAD |
| 20 |
5.2.5.93. |
Belanja servis kipas angin kantor 8 unit @ 80.000,- Operasional kntor November. Nota terlampir. |
AMANAH intercool
|
-
|
640.000 |
PAD |
| 21 |
5.2.5.93. |
Belanja servis laptop ACER. Operasional Kantor. kegiatan 29 November. Nota terlampir |
AMANDA GEMILANG komputer
|
-
|
550.000 |
PAD |
| 22 |
5.2.5.93. |
Belanja Accu GS Hybrid NS40 ZL. Genset kantor. Operasional kantor. Nota terlampir. |
Yasirlana Aki
|
-
|
930.000 |
PAD |
| 23 |
5.2.5.93. |
Belanja Oli mesin potong rumput kantor. Notya terlampir. |
Pak Bambang motor
|
-
|
100.000 |
PAD |
| 24 |
5.2.5.93. |
Belanja pergantian spare part Mobil Ambulan Desa. kegiatan 11 November. Nota terlampir. |
Pratama Auto Service
|
-
|
3.600.000 |
PAD |
|
5.2.5.93.
(Sub Jumlah) : |
18.075.000 |
|