| 1 |
5.3.2.03. |
Belanja 2 set PC + printer dan 1 layar monitor, Perlengkapan kantor. kegiatan 18 Juni. Nota terlampir. |
SJ.Com
|
-
|
27.128.000 |
PAD |
| 2 |
5.3.2.03. |
Belanja Laptop Lenovo i5 dan Tablet Samsung S9 FE, kegiatan 05 Agustus. Nota terlampir. |
Siklus Jaya Computer
|
-
|
19.990.000 |
ADD |
| 3 |
5.3.2.03. |
Belanja UPS APC 1 unit. Perlengkapan kantor. kegiatan 18 November. Nota terlampir. |
Fresh Media Computer
|
-
|
950.000 |
ADD |
| 4 |
5.3.2.03. |
Belanja Laptop ASUS 16 GB 512 GB SSD / RTX 4050 6 GB 15,6" FHD IPS. Perlatan Kantor. Operasional kantor. Nota terlampir. |
Fresh Media Computer
|
-
|
19.950.000 |
PAD |
| 5 |
5.3.2.03. |
Pembayaran Mesin Anjungan Mandiri SIDES |
CV Infotech Engineering
|
6642 0100 0020 569
|
55.000.000 |
DDS |
| 6 |
5.3.2.03. |
Ongkir Mesin Anjungan Mandiri |
CV Infotech Engineering
|
6642 0100 0020 569
|
1.000.000 |
DDS |
|
5.3.2.03. Belanja Modal Peralatan Komputer
(Sub Jumlah) : |
124.018.000 |
|