| 1 |
5.3.2.02. |
Belanja perlengkapan CCTV kantor ( Kabel lan, Router, Konektor RJ 45, Tester), kegiatan 29 April. Nota terlampir. |
Freshmedia Cumputer
|
-
|
1.495.000 |
ADD |
| 2 |
5.3.2.02. |
Belanja Smart Phone Xiaomi 13 pro 5 G 8/126, 2 unit @ 4.770.000,-. Perlengkapan Siskeudes Digdaya. Nota terlampir. |
BIG phone
|
-
|
9.540.000 |
PAD |
| 3 |
5.3.2.02. |
Belanja Smart Phone Samsung A 55 5G 12/126 1 unit + Aksesoris, Pengelolaan adminduk. Nota terlampir |
BIG Phone
|
-
|
8.820.000 |
PAD |
| 4 |
5.3.2.02. |
Belanja Speaker Aktif Wireless Hupper 12" 2 unit @ 5.970.000,- Perlengkapan Kantor. Nota terlampir. |
Kartha Audio
|
-
|
11.940.000 |
ADD |
|
5.3.2.02. Belanja Modal Peralatan Elektronik dan Alat Studio
(Sub Jumlah) : |
31.795.000 |
|