No.

Barang Jumlah Barang Budget Realisasi

1 Monitor Lenovo LED 24" VA 1080 75Hz HDMI 1 2,051,000 2,199,000
2 Memory Team DDR3 1600 8GB 2 860,000 936,000
3 LCD Laptop Arif 1 1,200,000 1,150,000
4 RAM Laptop Mba Ria (4GB) 1 340,000 340,000
5 Bracket 5 750,000 750,000
6 RG45 1 Box NYK 1 158,000 158,000
7 Kabel LAN Catse 1 497,000 505,000
8 Router CPE Tenda 01 (Untuk Rooftop) 1 450,000 450,000
9 Kabel Audio Markom 30 M 75,000 60,000
10 Webcam Logitech C615HD 1080p 1 750,000 600,000
11 Standing Screen 1 500,000 425,000
12 Webcam 1 600,000 590,000
13 Mouse 200,000 320,000
14 Casing Orico 1 130,000
15 Speaker Yuta 2 150,000 150,000
16 ASUS 19V 3,24A Slim Ori 1 110,000
17 Fleksibel LCD Mas Arif 200,000
18 Uang Parkir 31,000

Total 8,581,000 9,104,000

Selisih Keterangan
(148,000) Over Budget
(76,000) Over Budget
50,000
-
-
-
(8,000) Over Budget
-
15,000
150,000
75,000
10,000
(120,000) Pembelian Mouse 2pc (Over Budget)
(130,000) Tanpa Pengajuan
-
(110,000) Tanpa Pengajuan
(200,000) Tanpa Pengajuan
(31,000) Tanpa Pengajuan

(523,000)
No. Barang No.Akun Realisasi
Jumlah Barang
1 ASUS 19V 3,24A Slim Ori 1 55305 110,000
2 Speaker Yuta 2 55305 150,000
3 LCD Laptop Arif 1 12105 1,150,000
4 Fleksibel LCD Mas Arif 55305 200,000
5 Mouse 55305 320,000
6 Casing Orico 1 55305 130,000
7 Webcam Logitech C615HD 1080p 1 12105 600,000
8 Uang Parkir 55203 20,000