REGISTER TRANSAKSI HARIAN

TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 CCTV - Camera Control PAKET CCTV INDLUDE

1 . A032324 - MIC HD DVR 8
00:00:00.0 Television System
2023-04-26 CH+MONITOR 32" HDD
3050105007 - - 2 TB HIKVISION
00:00:00.0
1-1 Buah - COLORVU PPM 14 HD
-
XIII MDK
- -

2023-04-26 Uninterruptible Power UPS 10000VA PROLINK

2 . A032345 - PRO901WS PPM 14 HD
00:00:00.0 Supply (UPS)
2023-04-26 XIII MDK
3060101048 - -
00:00:00.0
5 - 18 - Buah -

- -

2023-04-26 POWER AMPLIFIER

3 . A032330 - Power Amplifier 4500 W, HARDWELL
00:00:00.0
2023-04-26 PRO 4500 W PPM 14
3060101060 - - HD XIII MDK
00:00:00.0
3-3 - Buah -

- -

2023-04-26 DIGITAL MIXER 16 CH,

4 . A032338 - Mixer Sound Sistem YAMAHA TF1 PPM 14
00:00:00.0
2023-04-26 HD XIII MDK
3060101098 - -
00:00:00.0
4-4 - unit -

- -

2023-04-26 LED VIDEO

5 . A032354 - Video Processor PROCESSOR 2-IN-1,
00:00:00.0
2023-04-26 UNV ADU8706-E PPM
3060102024 - - 14 HD XIII MDK
00:00:00.0
2-2 - Buah -

- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 KAMERA STREAMING

6 . A032327 - Camera Conference SONY PXW-290V PPM
00:00:00.0
2023-04-26 14 HD XIII MDK
3060102165 - -
00:00:00.0
2-2 - Buah -

- -

2023-04-26 LED SISTEM P2.5

7 . A032326 - Video Wall INDOOR VIDEOTRONE
00:00:00.0
2023-04-26 P2.5 RGB FULL
3060102168 - - COLOR, UNIVUEW
00:00:00.0
73 - 104 unit - MW7225-M PPM 14 HD
-
XIII MDK
- -

2023-04-26 ANDROID BOX

8 . A032337 - Alat Studio Lainnya SYSTEM, SVI CLOUND
00:00:00.0
2023-04-26 BP PPM 14 HD XIII MDK
3060199999 - -
00:00:00.0
3-3 - dummy -

- -

2023-04-26 PERSONAL
9 . A032349 - Personal Computer COMPUTER CORE I7
00:00:00.0
2023-04-26 RAM 16 GB VGA 4 GB,
3080141194 - - PCGAMING GTX-1050
00:00:00.0
31 - 31 Buah - PPM 14 HD XIII MDK
-
- -

2023-04-26 LAPTOP I5 RAM 8GB

10 . A032322 - Lap Top SSD512GB DELL
00:00:00.0
2023-04-26 INSPIRION3511 PPM 14
3100102002 - - HD XIII MDK
00:00:00.0
8 - 15 - Buah -

- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 RACK SERVER 12 U

11 . A032317 - Rak Server 80MM GLASS DOOR,
00:00:00.0
2023-04-26 INDOPARC
3100204014 - - IR8012GPPM 14 HD XIII
00:00:00.0
1-1 Buah - MDK
-
- -

2023-04-26 RACK SERVER 12U

12 . A032357 - Rak Server 800MM GLASS DOOR,
00:00:00.0
2023-04-26 INDORCK IR8012G
3100204014 - - PPM 14 HD XIII MDK
00:00:00.0
2-2 - Buah -

- -

2023-04-26 SUBWOOFER AKTIF 15

13 . A032329 - Sound System INCH, HARDWELL SW-
00:00:00.0
2023-04-26 15 PRO PPM 14 HD XIII
3050206008 - - MDK
00:00:00.0
31 - 32 - Buah -

- -

2023-04-26 Microphone/Wireless MIC MIC WIRELESS

14 . A032318 - HARDWELL
00:00:00.0
2023-04-26 PERFORMANCE 9 PPM
3060101036 - - 14 HD XIII MDK
00:00:00.0
10 - 10 - Buah -

- -

2023-04-26 Power Aplifier 4500 W,

15 . A032315 - Power Amplifier HARDWELL PRO 4500
00:00:00.0
2023-04-26 W PPM 14 HD XIII MDK
3060101060 - -
00:00:00.0
2-2 - Buah 1. Harga Perolehan

- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 TELECONFERENCE
16 . A032334 - Camera Conference KAMERA WEBCAM,
00:00:00.0
2023-04-26 LOGITECH RALLY
3060102165 - - PLUS PPM 14 HD XIII
00:00:00.0
3-3 Buah - MDK
-
- -

2023-04-26 Microphone Table Stand DELEGATE MIC

17 . A032332 - WIRELESS HARDWELL
00:00:00.0
2023-04-26 CCS1000D PPM 14 HD
3050206015 - - XIII MDK
00:00:00.0
5 - 36 - Buah -

- -

2023-04-26 MIXER AUDIO MIX 16,

18 . A032355 - Mixer Sound Sistem HARDWELL
00:00:00.0
2023-04-26 LEGENDMIX 16 PPM 14
3060101098 - - HD XIII MDK
00:00:00.0
6-6 - unit -

- -

2023-04-26 LED VIDEO

19 . A032341 - Video Processor PROCESSOR 2-IN-1
00:00:00.0
2023-04-26 UNV ADU8706-E PPM
3060102024 - - 14 HD XIII MDK
00:00:00.0
1-1 - Buah -

- -

2023-04-26 LED SISTEM P2.5

20 . A032319 - Video Wall INDOOR VIDEOTRON
00:00:00.0
2023-04-26 P2.5 RGB FULL COLOR
3060102168 - - UNIVIEW MW7225-M
00:00:00.0
1 - 72 unit - PPM 14 HD XIII MDK
-
- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 TRIPOD KIT, BENRO

21 . A032325 - Tripod BV6 PPM 14 HD XIII
00:00:00.0
2023-04-26 MDK
3080111137 - -
00:00:00.0
11 - 11 - Buah -

- -

2023-04-26 STABILIZER
22 . A032320 - Stabilizer KAGAYAMA AVR5000N
00:00:00.0
2023-04-26 PPM 14 HD XIII MDK
3080112025 - -
00:00:00.0
4-4 - Buah -

- -

2023-04-26 STABILIZER
23 . A032323 - Stabilizer KAGAYAMA AVR5000N
00:00:00.0
2023-04-26 PPM 14 HD XIII MDK
3080112025 - -
00:00:00.0
5-5 - Buah -

- -

2023-04-26 TOOLKIT SET, HOZAN

24 . A032328 - Technical Toolkit S80 PPM 14 HD XIII
00:00:00.0
2023-04-26 MDK
3030320006 - -
00:00:00.0
4-4 - Buah -

- -

2023-04-26 PERANGKAT MEDIA

25 . A032356 - Server ONLINE ANALYTIC
00:00:00.0
2023-04-26 TADULAKO SIAGA PPM
3100204001 - - 14 HD XIII
00:00:00.0
9-9 - Buah -

- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 Microphone/Wireless MIC MIC WIRELESS

26 . A032316 - HARDWELL
00:00:00.0
2023-04-26 PERFORENCE 9 PPM
3060101036 - - 14 HD XIII MDK
00:00:00.0
9-9 - Buah -

- -

2023-04-26 Microphone/Wireless MIC MIC WIRELESS

27 . A032343 - STATION, HARDWELL
00:00:00.0
2023-04-26 CCS1000P PPM 14 HD
3060101036 - - XIII MDK
00:00:00.0
11 - 11 - Buah -

- -

2023-04-26 Chairman/Audio CHAIRMAN MIC

28 . A032352 - WIRELESS,
00:00:00.0 Conference
2023-04-26 HARDWELL CCS1000C
3060101065 - - PPM 14 HD XIII MDK
00:00:00.0
10 - 10 - Buah -

- -

2023-04-26 DIGITAL VIDEO

29 . A032331 - Video Switcher SWITCHER
00:00:00.0
2023-04-26 DATAVIDEO SE1200MU
3060102016 - - PPM 14 HD XIII MDK
00:00:00.0
1-1 - Buah -

- -

2023-04-26 LED 24 INCH,

30 . A032335 - TV Monitor SAMSUNG SR35
00:00:00.0
2023-04-26 PPM14 HD XIII MDK
3080113081 - -
00:00:00.0
2-2 - Buah -

- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 SMART TV 43"

31 . A032339 - TV Monitor SAMSUNG UA43U7700
00:00:00.0
2023-04-26 PPM 14 HD XIII MDK
3080113081 - -
00:00:00.0
3-3 - Buah -

- -

2023-04-26 Chairman/Audio CHAIRMAN MIC

32 . A032333 - WIRELESS HARDWELL
00:00:00.0 Conference
2023-04-26 CCS 1000C PPM 14 HD
3060101065 - - XIII MDK
00:00:00.0
9-9 - Buah -

- -

2023-04-26 INTERACTIVE DISPLAY

33 . A032350 - Video Monitor 65 INCH UNV MW3565T
00:00:00.0
2023-04-26 PPM 14 HD XIII MDK
3060102012 - -
00:00:00.0
1 - 10 - Buah -

- -

2023-04-26 DIGITAL VIDEO

34 . A032344 - Video Switcher SWITCHER, DATA
00:00:00.0
2023-04-26 VIDEO SE1200MU PPM
3060102016 - - 14 HD XIII MDK
00:00:00.0
2-2 - Buah -

- -

2023-04-26 WIRELESS VIDEO

35 . A032353 - Video Router RECEIVER,
00:00:00.0
2023-04-26 HOLLYLAND
3060102134 - - MARS400S PRO PPM
00:00:00.0
1-1 Buah - 14 HD XIII MDK
-
- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 KAMERA STREAMING,

36 . A032340 - Camera Conference SONY PVW-Z90V PPM
00:00:00.0
2023-04-26 14 HD XIII MDK
3060102165 - -
00:00:00.0
4-4 - Buah -

- -

2023-04-26 PERSONAL
37 . A032321 - Personal Computer COMPUTER CORE I7
00:00:00.0
2023-04-26 RAM 16GB VGA 4 GB,
3080141194 - - PCGAMING GTX-1050
00:00:00.0
6-6 Buah - PPM 14 HD XIII MDK
-
- -

2023-04-26 Microphone Table Stand DELEGATE MIC

38 . A032359 - WIRELESS HARDWELL
00:00:00.0
2023-04-26 CCS1000D PPM 14 HD
3050206015 - - XIII MDK
00:00:00.0
37 - 60 - Buah -

- -

2023-04-26 MIXER AUDIO MIX 16,

39 . A032347 - Mixer Sound Sistem HARDWELL
00:00:00.0
2023-04-26 LEGENDMIX 16 PPM 14
3060101098 - - HD XIII MDK
00:00:00.0
5-5 - unit -

- -

2023-04-26 ANDROID BOX

40 . A032351 - Alat Studio Lainnya SYSTEM, SVI CLOUND
00:00:00.0
2023-04-26 8P PPM 14 HD XIII MDK
3060199999 - -
00:00:00.0
4-4 - dummy -

- -
 REGISTER TRANSAKSI HARIAN
TRANSFER MASUK
TANGGAL 28-02-2023 s/d 29-04-2023

NAMA : HUBDAM XIII/MERDEKA

KODE : 012.22.1700.418220.000.KD

NO. SPPA TGL. PEROLEHAN NO. BUKTI PRLH NAMA ASET

NO. KD. ASET TGL. BUKU MERK/TYPE ASET ASAL PEROLEHAN
KETERANGAN
URUT NO. ASET KONDISI KUANTITAS SATUAN DASAR HARGA
NILAI PER SATUAN TOTAL RUPIAH

2023-04-26 PC MODULE
41 . A032346 - Personal Computer INTERACTIVE DISPLAY
00:00:00.0
2023-04-26 I5 4 GB SSD 128 GB,
3080141194 - - UNV HB-7099-M PPM
00:00:00.0
21 - 30 Buah - 14 HD XIII MDK
-
- -

2023-04-26 LED 25 INCH,

42 . A032342 - TV Monitor SAMSUNG SR35 PPM
00:00:00.0
2023-04-26 14 HD XIII MDK
3080113081 - -
00:00:00.0
4-4 - Buah -

- -

2023-04-26 KOMPUTER ALL IN

43 . A032336 - Personal Computer ONE I5 8GB RAM 512
00:00:00.0
2023-04-26 SSD DISPLAY 21,5
3080141194 - - INCH FHD IPS WLED,
00:00:00.0
7 - 20 Buah - DELL AIO 5270 PPM 14
-
HD XIII MDK
- -

2023-04-26 Video Camera SURVELIANCE

44 . A032348 - SYSTEM CAMERA PPM
00:00:00.0 Surveilance
2023-04-26 14 HD XIII MDK
3090406008 - -
00:00:00.0
1-1 - Buah -

- -

2023-04-26 PERANGKAT SISTEM

45 . A032358 - Server TADULAKO SIAGA PPM
00:00:00.0
2023-04-26 14 HD XIII MDK
3100204001 - -
00:00:00.0
10 - 10 - Buah -

- -