KEW.

PA-4

SENARAI DAFTAR HARTA MODAL

TAHUN 2000-2001

NOMBOR SIRI TARIKH HARGA PEROLEHAN ASAL

BIL. NAMA ASET
PEROLEHAN
PENDAFTARAN (RM)
1 JPDS/KEW312/K(1) KOMPUTER CELERON 08.06.2001 2000.00

2 JPDS/KEW312/K(2) KOMPUTER DELL 08.06.2001 2000.00

3 JPDS/KEW312/K(6) KOMPUER DELL 08.06.2001 2000.00

4 JPDS/KEW312/K(7) KOMPUTER 08.06.2001 2000.00

5 JPDS/KEW312/K(8) KOMPUTER 08.06.2001 2000.00

6 JPDS/KEW312/K(5) KOMPUTER DELL 08.06.2001 3800.00

7 JPDS/KEW312/K(3) KOMPUTER MITEC 08.06.2001 3000.00

8 JPDS/KEW312/K(4) KOMPUTER GATEWAY 08.06.2001 3500.00

9 JPDS/KEW312/P(9) PRINER EPSON LQ 1170 08.06.2001 2400.00

10 JPDS/KEW312/P(4) PRINER EPSON LQ STYLUS 08.06.2001 2000.00

11 JPDS/KEW312/P(8) PRINTER XEROX 08.06.2001 2200.00

12 JPDS/KEW312/P(6) PRINTER CANON BJC 1000 SP 08.06.2001 500.00

13 JPDS/KEW312/P(7) PRINTER EPSON LQ2080 08.06.2001 2500.00

14 JPDS/KEW312/P(2) NEC PRINTER P2000 08.06.2001 650.00

15 JPDS/KEW312/P(1) PRINTER CANON BJC 1000 SP 08.11.2000 500.00

16 JPDS/KEW312/P(5) PRINTER EPSON LQ2080 08.06.2001 3500.00

17 JPDS/KEW312/AC(3) AIR CLEANER-AIWA ACL/M10 08.06.2001 930.00

18 JPDS/KEW312/PB(1) PETI BESI FALCON 08.06.2001 4000.00

19 JPDS/KEW312/LCD(1) LCD NEC VT440 12.12.2001 20000.00

MESIN TAIP MANUAL OLIVETTI
20 JPDS/KEW312/TM(2) 07.11.2000 850.00
LINEA 198
JUMLAH 60330.00

50
 KEW.PA-4

SENARAI DAFTAR HARTA MODAL

TAHUN 2000-2001

NOMBOR SIRI TARIKH HARGA PEROLEHAN ASAL

BIL. NAMA ASET
PEROLEHAN
PENDAFTARAN (RM)
21 JPDS/KEW312/VC(1) VACUUM CLEANER 12.11.2001 450.00

22 JPDS/KEW312/DM(1) DUPLO MACHINE 08.06.2001 2300.00

23 JPDS/KEW312/HF(1) HIFI AIWA 08.06.2001 2500.00

24 JPDS/KEW312/AC(1) AIR CLEANER AIWA 08.06.2001 930.00

25 JPDS/KEW312/TV(1) TV-SONY 08.06.2001 900.00

26 JPDS/KEW312/TM(1) MESIN TAIP OLIVETTI 08.06.2001 850.00

27 JPDS/KEW312/PS(1) PETI SEJUK NASIONAL 08.06.2001 2700.00

28 JPDS/KEW312/AC(2) AIR CLEANER AIWA 08.06.2001 930.00

29 JPDS/KEW312/FM(1) FAX MACHINE NEFAX 226M 08.06.2001 800.00

30 JPDS/KEW312/FM(2) FAX MACHINE MONILTA 1600 08.06.2001 1000.00

31 JPDS/KEW312/PK(1) PENGISAR KERTAS INTIMUS 08.06.2001 1000.00

32 JPDS/KEW312/PK(2) PENGISAR KERTAS INTIMUS 08.06.2001 1000.00

33 JPDS/KEW312/MF(6) MESIN FOTOSTAT CANON 2120 08.06.2001 5000.00

MESIN FOTOSTAT CANON
34 JPDS/KEW312/MF(4) 08.06.2001 5000.00
F 122200
35 JPDS/KEW312/MF(2) MESIN FOTOSTAT CANON NP 6012 08.06.2001 4000.00

36 JPDS/KEW312/MF(5) MESIN FOTOSTAT CANON 1215 08.06.2001 4500.00

37 JPDS/KEW312/MF(1) MESIN FOTOSTAT CANON NP6416 08.06.2001 6888.00

38 JPDS/KEW312/MF(3) MESIN FOTOSTAT CANON NP6416 08.06.2001 6888.00

TYPEWRITER ELECTRIC CANON AP

39 JPDS/KEW312/TE(6) 7010
08.06.2001 2000.00

TYPEWRITER ELECTRIC OLIVETTI ET

40 JPDS/KEW312/TE(4) 2500
08.06.2001 2000.00

JUMLAH 51636.00

50
 KEW.PA-4

SENARAI DAFTAR HARTA MODAL

TAHUN 2000-2004

NOMBOR SIRI TARIKH HARGA PEROLEHAN ASAL

BIL. NAMA ASET
PEROLEHAN
PENDAFTARAN (RM)
TYPEWRITER ELECTRIC OLIVETTI ET
41 JPDS/KEW312/TE(4) 2450
12.10.2001 2850.00
TYPEWRITER ELECTRIC OLIVETTI ET
42 JPDS/KEW312/TE(5) 2450
07.11.2000 1420.00

43 JPDS/KEW312/TE(1) TYPEWRITER ELECTRIC CANON 08.06.2001 2000.00

TYPEWRITER ELECTRIC OLIVETTI ET
44 JPDS/KEW312/TE(2) 2450
07.11.2000 1420.00

45 JPDS/KEW312/PU(9) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

46 JPDS/KEW312/PU(8) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

47 JPDS/KEW312/PU(7) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

48 JPDS/KEW312/PU(6) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

49 JPDS/KEW312/PU(5) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

50 JPDS/KEW312/PU(4) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

51 JPDS/KEW312/PU(3) PENDINGIN UDARA NASIONAL 08.06.2001 2500.00

52 JPDS/KEW312/PU(2) PENDINGIN UDARA NASIONAL 08.06.2001 1650.00

53 JPDS/KEW312/P(3) PRINER XEROX (DP-8EX) 08.06.2001 2200.00

54 PPDKS/CANON/01/001 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

55 PPDKS/CANON/01/002 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

56 PPDKS/CANON/01/003 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

57 PPDKS/CANON/01/004 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

58 PPDKS/CANON/01/005 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

59 PPDKS/CANON/01/006 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

60 PPDKS/CANON/01/007 DIGITAL CAMERA IXUS 500 03.12.2004 2300.00

JUMLAH 45140.00

50
 KEW.PA-4

SENARAI DAFTAR HARTA MODAL

TAHUN 2005-2006

NOMBOR SIRI TARIKH HARGA PEROLEHAN ASAL

BIL. NAMA ASET
PEROLEHAN
PENDAFTARAN (RM)
61 PPDKS/KEW312/P/01/05 PRINTER XEROX 3116 24.06.2005 490.00

62 PPDKS/KEW312/P/02/05 PRINTER XEROX 3116 24.06.2005 490.00

63 PPDKS/KEW312/P/03/05 PRINTER XEROX 3121 19.09.2005 470.00

64 PPDKS/KEW312/P/04/05 PRINTER XEROX 3121 19.09.2005 470.00

65 PPDKS/KEW312/P/05/05 PRINTER XEROX PHASER 3120 19.09.2005 470.00

66 PPDKS/KEW312/P/06/05 PRINTER XEROX PHASER 3121 19.09.2005 470.00

67 PPDKS/KEW312/P/07/05 PRINTER XEROX PHASER 3116 19.09.2005 490.00

68 PPDKS/KEW312/P/08/05 PRINTER XEROX PHASER 3116 19.09.2005 490.00

69 PPDKS/KEW312/P/09/05 PRINTER XEROX PHASER 3116 19.09.2005 490.00

70 PPDKS/KEW312/P/10/05 PRINTER XEROX PHASER 3116 19.09.2005 490.00

71 PPDKS/KEW312/P/11/05 PRINTER XEROX PHASER 3116 19.09.2005 490.00

72 PPDKS/KEW312/P/12/05 PRINTER XEROX PHASER 3121 19.09.2005 470.00

73 PPDKS/KEW312/P/13/05 PRINTER XEROX PHASER 3116 19.09.2005 490.00

74 PPDKS/KEW312/P/14/05 PRINTER XEROX DOCUPRINT 203A 20.01.2006 490.00

75 PPDKS/KEW312/P/15/05 PRINTER XEROX DOCUPRINT 203A 20.01.2006 490.00

76 PPDKS/KEW312/M/01/06 MONITOR ACER 20.01.2006 1500.00

77 PPDKS/KEW312/M/02/06 MONITOR ACER 20.01.2006 1500.00

78 PPDKS/KEW312/M/03/06 MONITOR ACER 20.01.2006 1500.00

79 PPDKS/KEW312/BC/01 BARCODE SCANNER PSC 29.03.2006 1050.00

80 YBB 8232/K/1999/01 PC GATEWAY 31.12.1999 5500.00

JUMLAH 18300.00

50
 KEW.PA-4

SENARAI DAFTAR HARTA MODAL

TAHUN 2006-2012

NOMBOR SIRI TARIKH HARGA PEROLEHAN ASAL

BIL. NAMA ASET
PEROLEHAN
PENDAFTARAN (RM)
81 JPDS/ICT/JLD.1/001 PC GATEWAY E-4200 31.12.1999 5500.00

82 PPDKS/KEW312/PS/02 NATIONAL 07.08.2002 2200.00

83 PPDKS/KEW312/FM/2004 FRANKIN MACHINE 2004 700.00

84 KPM/PPDKSRN153/H/1-2 SOUND BOX SYSTEM 03.04.2005 1000.00

85 PPDKS/KEW312/PBK(1) PETI BESI KESELAMATAN 2006 3500.00

86 KPM/PPDKSRN153/H/01 PUNCHCARD MACHINE 10.01.2007 1200.00

87 KPM/PPDKSRN153/H/01 MINERAL WATER TANK 10.08.2007 600.00

88 PPDS/153/HM/01-05(K) KHEMAH [5 BUAH ] 16.09.2009 14500.00

89 KPM/PPDS/153/H/16(05) AIRCON [PENGHAWA DINGIN ] 26.12.2009 1200.00

90 KPM/PPDS/H/PC/11/01 KOMPUTER 30.12.2011 2798.00

91 KPM/PPDS/H/PC/11/02 KOMPUTER 30.12.2011 2798.00

92 KPM/PPDS12/H/11/001 KOMPUTER 03,01,2012 2336.00

93

94

95

96

97

98

99

100

JUMLAH 38332.00

50
JUMLAH BESAR 213738.00

50