NO NAMA INVENTARIS TRANS.

A INVENTARIS TRANS. DATE NO FB TRANSAKSI AWAL CABANG AWAL PENYUSUTAN S/D 2020 NET BOOK VALUE 2020 NILAI INVENTARIS 2021 JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES NBV d DEPT STATUS CABANG Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 NBV

1 Unit komputer PII 233 2/1/2002 25% 4,981,066.67 - 4,981,067 - - - - 4,981,067 - IT HISTORY TIDAK ADA 4,981,067 - - 4,981,067 -
2 Unit komputer PII 233 01/02/2002 25% 4,981,066.67 - 4,981,067 - - - - 4,981,067 - IT HISTORY TIDAK ADA 4,981,067 - - 4,981,067 -
3 Unit komputer PII 233 01/02/2002 25% 4,981,066.67 - 4,981,067 - - - - 4,981,067 - IT HISTORY TIDAK ADA 4,981,067 - - 4,981,067 -
5 Unit komputer P4 1.7 Hz 7/1/2002 25% 5,663,500.00 - 5,663,500 - - - - 5,663,500 - IT HISTORY TIDAK ADA 5,663,500 - - 5,663,500 -
6 Unit printer Epson LQ 2180 Solo 7/1/2002 25% 5,263,980.00 - 5,263,980 - - - - 5,263,980 - IT DIJUAL 5,263,980 - - 5,263,980 -
7 Unit Komputer P4 2.0 (DPS) 9/1/2002 25% 4,300,000.00 - 4,300,000 - - - - 4,300,000 - IT HISTORY TIDAK ADA 4,300,000 - - 4,300,000 -
8 Unit Mesin Packing Meiwa HSS 9/1/2002 25% 7,750,000.00 - 7,750,000 - - - - 7,750,000 - UMUM 7,750,000 - - 7,750,000 -
9 Unit Mesin Packing Meiwa HSS 9/1/2002 25% 7,750,000.00 - 7,750,000 - - - - 7,750,000 - UMUM 7,750,000 - - 7,750,000 -
10 Unit Komputer P4 2.0 (DPS) 1/1/2003 25% 6,590,000.00 - 6,590,000 - - - - 6,590,000 - IT HISTORY TIDAK ADA 6,590,000 - - 6,590,000 -
11 Unit Mesin Packing Sanwa 2/1/2003 25% 6,000,000.00 - 6,000,000 - - - - 6,000,000 - UMUM 6,000,000 - - 6,000,000 -
12 Unit printer Epson LQ 2180 2/1/2003 25% 5,280,000.00 - 5,280,000 - - - - 5,280,000 - IT DIJUAL 5,280,000 - - 5,280,000 -
13 Unit Komputer P4 2.0 (Solo) 3/1/2003 25% 6,396,000.00 - 6,396,000 - - - - 6,396,000 - IT HISTORY TIDAK ADA 6,396,000 - - 6,396,000 -
14 Unit Komputer P4 2.4 5/1/2003 25% 6,437,000.00 - 6,437,000 - - - - 6,437,000 - IT HISTORY TIDAK ADA 6,437,000 - - 6,437,000 -
15 Unit Komputer P4 2.4 5/1/2003 25% 6,630,000.00 - 6,630,000 - - - - 6,630,000 - IT HISTORY TIDAK ADA 6,630,000 - - 6,630,000 -
16 Unit PABX Panasonic TDN1232, 8 Line/16 Ext 10/2004 25% 11,775,000.00 - 11,775,000 - - - - 11,775,000 - IT DIJUAL 11,775,000 - - 11,775,000 -
17 Unit Printer Laser HP-4350 07/2006 25% 16,135,000.00 - 16,135,000 - - - - 16,135,000 - IT DIJUAL 16,135,000 - - 16,135,000 -
18 Strapping Machine MTX 450-HS 07/2006 25% 8,700,000.00 - 8,700,000 - - - - 8,700,000 - UMUM 8,700,000 - - 8,700,000 -
20 Strapping Machine MTX 450-HS 12/2006 25% 8,750,000.00 (0.00) 8,750,000 - - - - 8,750,000 (0) UMUM 8,750,000 - - 8,750,000 (0)
21 Strapping Machine MTX 450-HS 12/2006 25% 8,750,000.00 (0.00) 8,750,000 - - - - 8,750,000 (0) UMUM 8,750,000 - - 8,750,000 (0)
23 Strapping Machine MTX 450-HS 03/2007 25% 8,750,000.00 (0.00) 8,750,000 - - - - 8,750,000 (0) UMUM 8,750,000 - - 8,750,000 (0)
24 Strapping Machine MTX 450-HS 03/2007 25% 8,750,000.00 (0.00) 8,750,000 - - - - 8,750,000 (0) UMUM 8,750,000 - - 8,750,000 (0)
26 Unit Hew Pakard laser P-3005 1/8/2008 25% 6,800,000.00 - 6,800,000 - - - - 6,800,000 - IT HISTORY TIDAK ADA 6,800,000 - - 6,800,000 -
27 Unit Hew Pakard laser P-3005 1/8/2008 25% 6,800,000.00 - 6,800,000 - - - - 6,800,000 - IT HISTORY TIDAK ADA 6,800,000 - - 6,800,000 -
28 Unit Hew Pakard laser P-3005 1/8/2008 25% 6,800,000.00 - 6,800,000 - - - - 6,800,000 - IT HISTORY TIDAK ADA 6,800,000 - - 6,800,000 -
30 1 Unit Hew Pakard laser P-3005 1/9/2008 25% 6,900,000.00 - 6,900,000 - - - - 6,900,000 - IT HISTORY TIDAK ADA 6,900,000 - - 6,900,000 -
31 1 Unit Hew Pakard laser P-3005 1/21/2008 25% 6,800,000.00 - 6,800,000 - - - - 6,800,000 - IT HISTORY TIDAK ADA 6,800,000 - - 6,800,000 -
32 1 Unit Hew Pakard laser P-3005 2/11/2008 25% 6,700,000.00 (0.00) 6,700,000 - - - - 6,700,000 (0) IT HISTORY TIDAK ADA 6,700,000 - - 6,700,000 (0)
34 Unit packing HSS MTX-450-H 3/18/2008 25% 9,000,000.00 - 9,000,000 - - - - 9,000,000 - UMUM 9,000,000 - - 9,000,000 -
35 Unit packing HSS MTX-450-H 3/18/2008 25% 9,000,000.00 - 9,000,000 - - - - 9,000,000 - UMUM 9,000,000 - - 9,000,000 -
36 Unit packing HSS MTX-450-H 3/18/2008 25% 9,000,000.00 - 9,000,000 - - - - 9,000,000 - UMUM 9,000,000 - - 9,000,000 -
38 54 Meter Roll Konveyor jalan 6/29/2008 25% 283,500,000.00 - 283,500,000 - - - - 283,500,000 - UMUM 283,500,000 - - 283,500,000 -
39 Server IBM X3650 Quad Core 2.5Mhz 7/30/2008 25% 30,360,000.00 - 30,360,000 - - - - 30,360,000 - IT ADA 30,360,000 - - 30,360,000 -
40 Unit packing HSS MTX-450-H 1/11/2008 25% 12,500,000.00 (0.00) 12,500,000 - - - - 12,500,000 (0) UMUM 12,500,000 - - 12,500,000 (0)
41 Unit packing HSS MTX-450-H 1/11/2008 25% 12,500,000.00 (0.00) 12,500,000 - - - - 12,500,000 (0) UMUM 12,500,000 - - 12,500,000 (0)
43 Meiwa Strapping Machine MTX-365 3/31/2009 25% 10,250,000.00 - 10,250,000 - - - - 10,250,000 - UMUM 10,250,000 - - 10,250,000 -
44 Meiwa Strapping Machine MTX-450-H 3/31/2009 25% 11,500,000.00 - 11,500,000 - - - - 11,500,000 - UMUM 11,500,000 - - 11,500,000 -
45 Meja set office w. Stationsc MP 5/29/2009 25% 6,797,000.00 - 6,797,000 - - - - 6,797,000 - UMUM 6,797,000 - - 6,797,000 -
47 Meja set office w. Stationsc MP 6/25/2009 25% 6,797,000.00 - 6,797,000 - - - - 6,797,000 - UMUM 6,797,000 - - 6,797,000 -
48 Meja set office w. Stationsc MP 6/25/2009 25% 6,797,000.00 - 6,797,000 - - - - 6,797,000 - UMUM 6,797,000 - - 6,797,000 -
50 Jaringan (LAN) Fiber Otik lan JPEM 8/14/2009 25% 69,697,062.00 - 69,697,062 - - - - 69,697,062 - UMUM 69,697,062 - - 69,697,062 -
51 komputer I5 + Motheboard assrok killer 31/12/2013 25% 4,073,000.00 - 4,073,000 - - - - 4,073,000 - IT HISTORY TIDAK ADA 4,073,000 - - 4,073,000 -
52 CPU Asrock Z87 Extrim4 + Intel I3 31/12/2013 25% 6,165,000.00 - 6,165,000 - - - - 6,165,000 - IT HISTORY TIDAK ADA 6,165,000 - - 6,165,000 -
53 CPU Asrock H87 - NE + Intel I3 31/12/2013 25% 6,165,000.00 - 6,165,000 - - - - 6,165,000 - IT HISTORY TIDAK ADA 6,165,000 - - 6,165,000 -
54 CPU Asrock Z87 PRO4 + Intel I3 31/12/2013 25% 6,745,000.00 - 6,745,000 - - - - 6,745,000 - IT HISTORY TIDAK ADA 6,745,000 - - 6,745,000 -
55 Alamari odner 90X40 3/20/2014 25% 12,000,000.00 - 12,000,000 - - - - 12,000,000 - UMUM 12,000,000 - - 12,000,000 -
56 Meiwa Strapping Machine MTX-45 5/15/2014 25% 12,500,000.00 - 12,500,000 - - - - 12,500,000 - UMUM 12,500,000 - - 12,500,000 -
57 Meiwa Strapping Machine MTX-45 5/15/2014 25% 12,500,000.00 - 12,500,000 - - - - 12,500,000 - UMUM 12,500,000 - - 12,500,000 -
58 Meiwa Strapping Machine MTX-45 5/15/2014 25% 12,500,000.00 - 12,500,000 - - - - 12,500,000 - UMUM 12,500,000 - - 12,500,000 -
59 Meiwa Strapping Machine MTX-45 5/15/2014 25% 12,500,000.00 - 12,500,000 - - - - 12,500,000 - UMUM 12,500,000 - - 12,500,000 -
60 Meiwa Strapping Machine MTX-45 5/15/2014 25% 12,500,000.00 - 12,500,000 - - - - 12,500,000 - UMUM 12,500,000 - - 12,500,000 -
61 FARGO DTC 4500 (printer id card) 9/20/2014 25% 14,720,000.00 - 14,720,000 - - - - 14,720,000 - IT DIJUAL 14,720,000 - - 14,720,000 -
62 3 Unit Motherboar Asrok + Intel I3 8/20/2014 25% 20,675,000.00 - 20,675,000 - - - - 20,675,000 - IT DIJUAL 20,675,000 - - 20,675,000 -
63 2 Unit Motherboar Asrok + Intel I3 8/20/2014 25% 10,785,000.00 - 10,785,000 - - - - 10,785,000 - IT DIJUAL 10,785,000 - - 10,785,000 -
64 Motherboard + cpu 11/20/2014 25% 3,350,000.00 - 3,350,000 - - - - 3,350,000 - IT DIJUAL 3,350,000 - - 3,350,000 -
65 komputer I5 + Motheboard assrok killer 10/27/2016 PUSAT 25% 7,160,000.00 - 7,160,000 - 7,160,000 - IT DIJUAL 7,160,000 - - 7,160,000 -
66 komputer I5 + Motheboard assrok killer 10/27/2016 PUSAT 25% 7,160,000.00 - 7,160,000 - 7,160,000 - IT DIJUAL 7,160,000 - - 7,160,000 -
67 komputer I5 + Motheboard assrok killer 10/27/2016 PUSAT 25% 7,160,000.00 - 7,160,000 - 7,160,000 - IT 7,160,000 - - 7,160,000 -
68 Printer Epson L220 10/27/2016 PUSAT 25% 2,075,000.00 - 2,075,000 - 2,075,000 - IT DIJUAL 2,075,000 - - 2,075,000 -
69 Mikrotik 24 Port 1 Gigabit 12/8/2016 PUSAT 25% 3,684,276.00 - 3,684,276 - 3,684,276 - UMUM 3,684,276 - - 3,684,276 -
70 Rak Server 12/19/2016 PUSAT 25% 4,135,000.00 - 4,135,000 - 4,135,000 - IT ADA 4,135,000 - - 4,135,000 -
71 Perangkat Komputer 12/19/2016 PUSAT 25% 16,620,000.00 - 16,620,000 - 16,620,000 - IT 16,620,000 - - 16,620,000 -
72 Pembelian Kursi 12/21/2016 PUSAT 25% 13,956,000.00 - 13,956,000 - 13,956,000 - UMUM 13,956,000 - - 13,956,000 -
73 Pembelian Monitor 12/21/2016 PUSAT 25% 11,400,000.00 - 11,400,000 - 11,400,000 - UMUM 11,400,000 - - 11,400,000 -
74 Pembelian HP 12/23/2016 PUSAT 25% 650,000.00 - 650,000 - 650,000 - IT HISTORY TIDAK ADA 650,000 - - 650,000 -
75 Pembelian 7 Unit AC Karah 12/23/2016 PUSAT 25% 38,604,000.00 - 38,604,000 - 38,604,000 - UMUM 38,604,000 - - 38,604,000 -
76 Pembelian meja kantor 12/23/2016 PUSAT 25% 3,095,000.00 - 3,095,000 - 3,095,000 - UMUM 3,095,000 - - 3,095,000 -
77 Pembelian Meja Meting 12/23/2016 PUSAT 25% 16,182,000.00 - 16,182,000 - 16,182,000 - UMUM 16,182,000 - - 16,182,000 -
78 Pembelian Corded Phone Panasonic 1/30/2017 PUSAT 25% 918,000.00 - 918,000 - 918,000 - IT HISTORY TIDAK ADA 918,000 - - 918,000 -
79 Pemb Kursi Kantor 1/31/2017 PUSAT 25% 11,422,727.00 - 11,422,727 - 11,422,727 - UMUM 11,422,727 - - 11,422,727 -
80 Perangkat Komputer 2/2/2017 PUSAT 25% 24,665,208.33 524,791.67 25,190,000 524,792 524,792 25,190,000 - IT 25,190,000 - - 25,190,000 -
81 CISCO CATALYST 2960-24TT- L SWITCH 2/2/2017 PUSAT 25% 3,117,707.79 66,334.21 3,184,042 66,334 66,334 3,184,042 - IT DIJUAL 3,184,042 - - 3,184,042 -
82 Perangkat Printer & Fax 2/13/2017 PUSAT 25% 10,005,125.00 212,875.00 10,218,000 212,875 212,875 10,218,000 - IT HISTORY TIDAK ADA 10,218,000 - - 10,218,000 -
83 Pembelian 1 Unit AC Karah & Finger 2/17/2017 PUSAT 25% 9,939,422.92 211,477.08 10,150,900 211,477 211,477 10,150,900 - UMUM 10,150,900 - - 10,150,900 -
84 Pembelian Kursi 20 pcs 2/20/2017 PUSAT 25% 4,249,583.33 90,416.67 4,340,000 90,417 90,417 4,340,000 - UMUM 4,340,000 - - 4,340,000 -
85 Pembelian Dispenser 2/20/2017 PUSAT 25% 2,603,604.17 55,395.83 2,659,000 55,396 55,396 2,659,000 - UMUM 2,659,000 - - 2,659,000 -
86 PEMBELIAN WHITE BOARD 3/11/2017 PUSAT 25% 2,012,500.00 87,500.00 2,100,000 43,750 43,750 87,500 2,100,000 - UMUM 2,100,000 - - 2,100,000 -
87 MEIWA STRAPPING MACHINE MTX 450 H 3/16/2017 PUSAT 25% 12,937,500.00 562,500.00 13,500,000 281,250 281,250 562,500 13,500,000 - UMUM 13,500,000 - - 13,500,000 -
88 Perangkat Komputer 3/18/2017 PUSAT 25% 2,376,666.67 103,333.33 2,480,000 51,667 51,667 103,333 2,480,000 - IT HISTORY TIDAK ADA 2,480,000 - - 2,480,000 -
89 Perangkat Laptop & Printer 29-03-2017 PUSAT 25% 8,265,625.00 359,375.00 8,625,000 179,688 179,688 359,375 8,625,000 - IT HISTORY TIDAK ADA 8,625,000 - - 8,625,000 -
90 HD Eksternal CCTV 12/4/2017 PUSAT 25% 1,453,125.00 96,875.00 1,550,000 32,292 32,292 32,292 96,875 1,550,000 - IT DIJUAL 1,550,000 - - 1,550,000 -
91 MEIWA STRAPPING MACHINE 19/4/2017 PUSAT 25% 12,656,250.00 843,750.00 13,500,000 281,250 281,250 281,250 843,750 13,500,000 - UMUM 13,500,000 - - 13,500,000 -
92 GPS Kendaraan 21/4/2017 PUSAT 25% 5,625,000.00 375,000.00 6,000,000 125,000 125,000 125,000 375,000 6,000,000 - ARMADA/ VERDY 6,000,000 - - 6,000,000 -
93 KAMERA CCTV 5/4/2017 PUSAT 25% 1,657,968.75 110,531.25 1,768,500 36,844 36,844 36,844 110,531 1,768,500 - UMUM 1,768,500 - - 1,768,500 -
94 MEIWA PP STRAPPING BAND MACHINE 1/5/2017 PUSAT 25% 12,375,000.00 1,125,000.00 13,500,000 281,250 281,250 281,250 281,250 1,125,000 13,500,000 - UMUM 13,500,000 - - 13,500,000 -
95 printer365 31/5/2017 PUSAT 25% 2,566,666.67 233,333.33 2,800,000 58,333 58,333 58,333 58,333 233,333 2,800,000 - IT 2,800,000 - - 2,800,000 -
96 BRANKAS & MONEY COUNTER 13/06/2017 PUSAT 25% 4,272,229.17 496,770.83 4,769,000 99,354 99,354 99,354 99,354 99,354 496,771 4,769,000 - - UMUM 4,769,000 - - 4,769,000 -
97 BRANKAS DAN PRINTER UTK ACC HOLDING 22/06/2017 PUSAT 25% 10,714,345.83 1,245,854.17 11,960,200 249,171 249,171 249,171 249,171 249,171 1,245,854 11,960,200 - - IT 11,960,200 - - 11,960,200 -
98 RENOVASI KARAH 7/31/2017 PUSAT 25% 482,567,816.50 68,938,259.50 551,506,076 11,489,710 11,489,710 11,489,710 11,489,710 11,489,710 11,489,710 68,938,260 551,506,076 - - UMUM 551,506,076 - - 551,506,076 -
99 Perangkat Komputer 7/7/2017 PUSAT 25% 2,961,875.00 423,125.00 3,385,000 70,521 70,521 70,521 70,521 70,521 70,521 423,125 3,385,000 - - IT HISTORY TIDAK ADA 3,385,000 - - 3,385,000 -
100 Perangkat Komputer 27/10/2017 PUSAT 25% 3,934,125.00 907,875.00 4,842,000 100,875 100,875 100,875 100,875 100,875 100,875 100,875 100,875 100,875 907,875 4,842,000 - - IT HISTORY TIDAK ADA 4,842,000 - - 4,842,000 -
101 pembelian UPS komputer (direksi) 15/11/2017 PUSAT 25% 1,533,458.33 403,541.67 1,937,000 40,354 40,354 40,354 40,354 40,354 40,354 40,354 40,354 40,354 40,354 403,542 1,937,000 - - IT ADA 1,937,000 - - 1,937,000 -
102 pembelian Speaker Rapat(holding) 15/11/2017 PUSAT 25% 1,605,104.17 422,395.83 2,027,500 42,240 42,240 42,240 42,240 42,240 42,240 42,240 42,240 42,240 42,240 422,396 2,027,500 - - IT 2,027,500 - - 2,027,500 -
103 Perangkat Komputer(solo,mlng,smrng) 15/11/2017 PUSAT 25% 15,057,500.00 3,962,500.00 19,020,000 396,250 396,250 396,250 396,250 396,250 396,250 396,250 396,250 396,250 396,250 3,962,500 19,020,000 - - IT HISTORY TIDAK ADA 19,020,000 - - 19,020,000 -
104 PEMBELIAN AC & PRINTER 11/27/2017 PUSAT 25% 3,047,916.67 802,083.33 3,850,000 80,208 80,208 80,208 80,208 80,208 80,208 80,208 80,208 80,208 80,208 802,083 3,850,000 - - IT 3,850,000 - - 3,850,000 -
105 Pembelian Monitor & Keyboard 4/1/2018 PUSAT 25% 1,061,250.00 353,750.00 1,415,000 29,479 29,479 29,479 29,479 29,479 29,479 29,479 29,479 29,479 29,479 29,479 29,479 353,750 1,415,000 - - IT 1,415,000 - 1,415,000 -
106 Pembelian Neon Box Jpm 16/01/2018 PUSAT 25% 1,350,000.00 450,000.00 1,800,000 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 1,800,000 - - UMUM 1,800,000 - 1,800,000 -
107 Pembelian FingerPrint 25/01/2018 PUSAT 25% 2,360,250.00 786,750.00 3,147,000 65,563 65,563 65,563 65,563 65,563 65,563 65,563 65,563 65,563 65,563 65,563 65,563 786,750 3,147,000 - - IT HISTORY TIDAK ADA 3,147,000 - 3,147,000 -
108 Pembelian Print 25/01/2018 PUSAT 25% 1,946,250.00 648,750.00 2,595,000 54,063 54,063 54,063 54,063 54,063 54,063 54,063 54,063 54,063 54,063 54,063 54,063 648,750 2,595,000 - - IT 2,595,000 - 2,595,000 -
109 Pembelian GPS kendaraan 30/01/2018 PUSAT 25% 13,500,000.00 4,500,000.00 18,000,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 4,500,000 18,000,000 - - ARMADA/ VERDY 18,000,000 - 18,000,000 -
110 Pembelian FingerPrint 8/2/2018 PUSAT 25% 2,440,520.83 906,479.17 3,347,000 69,729 69,729 69,729 69,729 69,729 69,729 69,729 69,729 69,729 69,729 69,729 69,729 836,750 3,277,271 69,729 1 IT HISTORY TIDAK ADA 3,347,000 PUSAT 69,729 69,729 3,347,000 -
111 FILLING CABINET 9/2/2018 PUSAT 25% 1,238,125.00 459,875.00 1,698,000 35,375 35,375 35,375 35,375 35,375 35,375 35,375 35,375 35,375 35,375 35,375 35,375 424,500 1,662,625 35,375 1 UMUM 1,698,000 PUSAT 35,375 35,375 1,698,000 -
112 PEMBELIAN AC 13/2/2018 PUSAT 25% 2,605,312.50 967,687.50 3,573,000 74,438 74,438 74,438 74,438 74,438 74,438 74,438 74,438 74,438 74,438 74,438 74,438 893,250 3,498,563 74,438 1 UMUM 3,573,000 PUSAT 74,438 74,438 3,573,000 -
113 PEMASANGAN GPS(6 UNIT) 15/2/2018 PUSAT 25% 6,562,500.00 2,437,500.00 9,000,000 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 8,812,500 187,500 1 ARMADA/ VERDY 9,000,000 PUSAT 187,500 187,500 9,000,000 -
114 Pembelian Print 27/2/2018 PUSAT 25% 1,509,375.00 560,625.00 2,070,000 43,125 43,125 43,125 43,125 43,125 43,125 43,125 43,125 43,125 43,125 43,125 43,125
 ESTIMATED USEFUL TOTAL PENYUSUTAN PENYUSUTAN S/D NILAI INVENTARIS TOTAL PENYUSUTAN PENYUSUTAN SD
NO NAMA INVENTARIS TRANS. DATE NO FB TRANSAKSI AWAL CABANG AWAL PENYUSUTAN S/D 2020 NET BOOK VALUE 2020 NILAI INVENTARIS 2021 JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES NBV d DEPT STATUS CABANG Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 NBV
LIFE 2021 2021 2022 2022 2022
230 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
231 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
232 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
233 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
234 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
235 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
236 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
237 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
238 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
239 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
240 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
241 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
242 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
243 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
244 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
245 KURSI HOLDING 12/6/2018 PUSAT 25% 65,104.17 59,895.83 125,000 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 31,250 96,354 28,646 11 UMUM 125,000 PUSAT 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 2,604 28,646 125,000 -
246 KURSI KANTOR PAKET PBO 12/13/2018 PUSAT 25% 72,916.67 67,083.33 140,000 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 35,000 107,917 32,083 11 UMUM 140,000 PUSAT 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 2,917 32,083 140,000 -
247 PRINTER EPSON L-565 HRD 12/18/2018 PUSAT 25% 1,888,020.83 1,736,979.17 3,625,000 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 906,250 2,794,271 830,729 11 IT 3,625,000 PUSAT 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 75,521 830,729 3,625,000 -
248 MEJA KECIL TEDDY 12/22/2018 PUSAT 25% 104,166.67 95,833.33 200,000 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 50,000 154,167 45,833 11 UMUM 200,000 PUSAT 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 45,833 200,000 -
249 MEJA (JPM NGANJUK) 1/15/2019 BANDUNG PUSAT 25% 143,750.00 156,250.00 300,000 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 75,000 218,750 81,250 13 UMUM 300,000 PUSAT 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 75,000 293,750 6,250
250 MESIN PACKING (JPM JEMBER) 1/16/2019 JEMBER 25% 838,541.67 911,458.33 1,750,000 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 437,500 1,276,042 473,958 13 1,750,000 BANYUWANGI 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 36,458 437,500 1,713,542 36,458
251 EXHAUST STANDARD 12 (JPM PUSAT) 1/18/2019 PUSAT 25% 182,083.33 197,916.67 380,000 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 95,000 277,083 102,917 13 UMUM 380,000 PUSAT 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 95,000 372,083 7,917
252 MESIN CUCI MOBIL JET CLEANER HPC 710ZM 1/18/2019 PUSAT 25% 479,166.67 520,833.33 1,000,000 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 729,167 270,833 13 UMUM 1,000,000 PUSAT 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 979,167 20,833
253 MEJA KANTOR 1/25/2019 PUSAT 25% 239,583.33 260,416.67 500,000 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 125,000 364,583 135,417 13 UMUM 500,000 PUSAT 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 125,000 489,583 10,417
254 MEJA KANTOR 1/25/2019 PUSAT 25% 239,583.33 260,416.67 500,000 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 125,000 364,583 135,417 13 UMUM 500,000 PUSAT 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 10,417 125,000 489,583 10,417
255 AC (JPM NGANJUK) 1/25/2019 BANDUNG PUSAT 25% 1,413,541.67 1,536,458.33 2,950,000 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 737,500 2,151,042 798,958 13 UMUM 2,950,000 PUSAT 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 61,458 737,500 2,888,542 61,458
256 OUTDOOR AC 2 PK 1/29/2019 PUSAT 25% 646,875.00 703,125.00 1,350,000 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 337,500 984,375 365,625 13 UMUM 1,350,000 PUSAT 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 28,125 337,500 1,321,875 28,125
257 AC (JPM BANYUWANGI) 1/29/2019 DENPASAR 25% 1,557,291.67 1,692,708.33 3,250,000 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 812,500 2,369,792 880,208 13 UMUM 3,250,000 BANYUWANGI 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 812,500 3,182,292 67,708
258 MEJA + RAK HOLDING (JPM PUSAT) 1/30/2019 PUSAT 25% 958,333.33 1,041,666.67 2,000,000 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 500,000 1,458,333 541,667 13 UMUM 2,000,000 PUSAT 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 500,000 1,958,333 41,667
259 MEJA TULIS KANTOR (JPM PUSAT) 2/18/2019 PUSAT 25% 191,666.67 208,333.33 400,000 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 100,000 291,667 108,333 13 UMUM 400,000 PUSAT 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 100,000 391,667 8,333
260 HARDISK EXTERNAL 2/21/2019 PUSAT 25% 850,520.83 924,479.17 1,775,000 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 443,750 1,294,271 480,729 13 IT 1,775,000 PUSAT 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 36,979 443,750 1,738,021 36,979
261 DISPENSER (JPM JEMBER) 2/7/2019 JEMBER 25% 170,104.17 184,895.83 355,000 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 88,750 258,854 96,146 13 UMUM 355,000 BANYUWANGI 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 7,396 88,750 347,604 7,396
262 AC (JPM GRESIK) (SUMENGKO) 2/15/2019 SURABAYA 25% 2,471,628.79 2,686,553.03 5,158,182 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 1,289,545 3,761,174 1,397,008 13 UMUM 5,158,182 SURABAYA 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 107,462 1,289,545 5,050,720 107,462
263 TROLLI DORONG (JPM BANYUWANGI) 2/4/2019 BANYUWANGI 25% 208,437.50 226,562.50 435,000 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 108,750 317,188 117,813 13 UMUM 435,000 BANYUWANGI 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 9,063 108,750 425,938 9,063
264 BRANKAS UANG (JPM JOGJA) 2/18/2019 YOGYAKARTA 25% 407,291.67 442,708.33 850,000 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 212,500 619,792 230,208 13 UMUM 850,000 YOGYAKARTA 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 17,708 212,500 832,292 17,708
265 RAM 3/4/2019 PUSAT 25% 379,070.08 447,991.92 827,062 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 206,766 585,836 241,226 14 IT 827,062 PUSAT 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 17,230 206,766 792,601 34,461
266 GPS TRACKER (DK 9345 MD) 3/6/2019 PUSAT 25% 687,500.00 812,500.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,062,500 437,500 14 ARMADA/ VERDY 1,500,000 PUSAT 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,437,500 62,500
267 MESIN IMPACT 3/21/2019 PUSAT 25% 1,056,275.00 1,248,325.00 2,304,600 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 576,150 1,632,425 672,175 14 2,304,600 PUSAT 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 48,013 576,150 2,208,575 96,025
268 AC DAIKIN 1 KANTOR PAKET KARAH 3/22/2019 SURABAYA 25% 1,775,972.92 2,098,877.08 3,874,850 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 968,713 2,744,685 1,130,165 14 UMUM 3,874,850 SURABAYA 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 968,713 3,713,398 161,452
269 AC DAIKIN 2 KANTOR PAKET KARAH 3/22/2019 SURABAYA 25% 1,775,972.92 2,098,877.08 3,874,850 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 968,713 2,744,685 1,130,165 14 UMUM 3,874,850 SURABAYA 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 968,713 3,713,398 161,452
270 AC DAIKIN 3 KANTOR PAKET KARAH 3/22/2019 SURABAYA 25% 1,775,972.92 2,098,877.08 3,874,850 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 968,713 2,744,685 1,130,165 14 UMUM 3,874,850 SURABAYA 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 80,726 968,713 3,713,398 161,452
271 GPS TRACKER 3/26/2019 PUSAT 25% 656,250.00 843,750.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,031,250 468,750 15 ARMADA/ VERDY 1,500,000 PUSAT 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,406,250 93,750
272 GPS TRACKER 3/26/2019 PUSAT 25% 656,250.00 843,750.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,031,250 468,750 15 ARMADA/ VERDY 1,500,000 PUSAT 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,406,250 93,750
273 GPS TRACKER 3/26/2019 PUSAT 25% 656,250.00 843,750.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,031,250 468,750 15 ARMADA/ VERDY 1,500,000 PUSAT 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,406,250 93,750
274 GPS TRACKER 3/26/2019 PUSAT 25% 656,250.00 843,750.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,031,250 468,750 15 ARMADA/ VERDY 1,500,000 PUSAT 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,406,250 93,750
275 GPS TRACKER 3/26/2019 PUSAT 25% 656,250.00 843,750.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,031,250 468,750 15 ARMADA/ VERDY 1,500,000 PUSAT 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,406,250 93,750
276 RAK BESI 3/26/2019 PUSAT 25% 515,625.00 609,375.00 1,125,000 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 281,250 796,875 328,125 14 UMUM 1,125,000 PUSAT 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 23,438 281,250 1,078,125 46,875
277 TROLLI 1 3/26/2019 SURABAYA 25% 114,583.33 135,416.67 250,000 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 62,500 177,083 72,917 14 UMUM 250,000 SURABAYA 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 62,500 239,583 10,417
278 TROLLI 2 3/26/2019 SURABAYA 25% 114,583.33 135,416.67 250,000 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 62,500 177,083 72,917 14 UMUM 250,000 SURABAYA 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 62,500 239,583 10,417
279 TROLLI 3 3/26/2019 SURABAYA 25% 114,583.33 135,416.67 250,000 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 62,500 177,083 72,917 14 UMUM 250,000 SURABAYA 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 5,208 62,500 239,583 10,417
280 PC RAKITAN 3/25/2019 BANYUWANGI 25% 2,403,729.17 2,840,770.83 5,244,500 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 1,311,125 3,714,854 1,529,646 14 IT 5,244,500 BANYUWANGI 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 109,260 1,311,125 5,025,979 218,521
281 KIPAS ANGIN PAKET 3/14/2019 SURABAYA 25% 68,750.00 81,250.00 150,000 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 37,500 106,250 43,750 14 UMUM 150,000 SURABAYA 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 3,125 37,500 143,750 6,250
282 DISPENSER 3/5/2019 SURABAYA 25% 253,000.00 299,000.00 552,000 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 138,000 391,000 161,000 14 UMUM 552,000 SURABAYA 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 138,000 529,000 23,000
283 LAMPU SOROT PAKET 4/1/2019 PUSAT 25% 241,500.00 310,500.00 552,000 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 138,000 379,500 172,500 15 UMUM 552,000 PUSAT 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 138,000 517,500 34,500
284 JETPAM SANYO BENGKEL 4/4/2019 PUSAT 25% 809,375.00 1,040,625.00 1,850,000 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 462,500 1,271,875 578,125 15 UMUM 1,850,000 PUSAT 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 38,542 462,500 1,734,375 115,625
285 SOFA PAKET 4/10/2019 PUSAT 25% 1,662,500.00 2,137,500.00 3,800,000 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 950,000 2,612,500 1,187,500 15 UMUM 3,800,000 PUSAT 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 79,167 950,000 3,562,500 237,500
286 AC 2 PK PAKET 4/11/2019 PUSAT 25% 2,610,479.17 3,328,520.83 5,939,000 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 1,484,750 4,095,229 1,843,771 15 UMUM 5,939,000 PUSAT 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 123,729 1,484,750 5,579,979 359,021
287 GPS TRACKER L 8621 AF 4/29/2019 PUSAT 25% 656,250.00 843,750.00 1,500,000 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 1,031,250 468,750
 ESTIMATED USEFUL TOTAL PENYUSUTAN PENYUSUTAN S/D NILAI INVENTARIS TOTAL PENYUSUTAN PENYUSUTAN SD
NO NAMA INVENTARIS TRANS. DATE NO FB TRANSAKSI AWAL CABANG AWAL PENYUSUTAN S/D 2020 NET BOOK VALUE 2020 NILAI INVENTARIS 2021 JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES NBV d DEPT STATUS CABANG Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 NBV
LIFE 2021 2021 2022 2022 2022

434 KURSI 9/26/2020 FBB0920/004/PO-0003 SOLO SOLO 25% 41,458.33 456,041.67 497,500 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 124,375 165,833 331,667 32 UMUM 497,500 SOLO 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 10,365 124,375 290,208 207,292

435 CPU;HARDISK 9/17/2020 FBB0920/009/PO-0002 BANYUWANGI BANYUWANGI 25% 45,833.33 504,166.67 550,000 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 137,500 183,333 366,667 32 IT 550,000 BANYUWANGI 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 11,458 137,500 320,833 229,167

436 SEPEDA JENGKI 11/18/2020 FBB1120/000/PO-0007 PUSAT PUSAT 25% 51,041.67 1,173,958.33 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 357,292 867,708 34 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 663,542 561,458

437 SEPEDA JENGKI 11/18/2020 FBB1120/000/PO-0007 PUSAT PUSAT 25% 51,041.67 1,173,958.33 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 357,292 867,708 34 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 663,542 561,458

438 SEPEDA JENGKI 11/18/2020 FBB1120/000/PO-0007 PUSAT PUSAT 25% 51,041.67 1,173,958.33 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 357,292 867,708 34 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 663,542 561,458

439 SEPEDA JENGKI 11/18/2020 FBB1120/000/PO-0007 PUSAT PUSAT 25% 51,041.67 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 357,292 867,708 34 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 663,542 561,458

440 SEPEDA JENGKI 11/18/2020 FBB1120/000/PO-0007 PUSAT PUSAT 25% 51,041.67 1,173,958.33 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 357,292 867,708 34 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 663,542 561,458

441 HT (SUMENGKO) 11/18/2020 FBB1120/000/PO-0008 PUSAT SURABAYA 25% 41,666.67 958,333.33 1,000,000 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 291,667 708,333 34 IT 1,000,000 SURABAYA 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 541,667 458,333

442 HT 11/18/2020 FBB1120/000/PO-0008 PUSAT PUSAT 25% 41,666.67 958,333.33 1,000,000 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 291,667 708,333 34 IT 1,000,000 PUSAT 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 541,667 458,333

443 HT 11/18/2020 FBB1120/000/PO-0008 PUSAT PUSAT 25% 41,666.67 958,333.33 1,000,000 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 291,667 708,333 34 IT 1,000,000 PUSAT 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 250,000 541,667 458,333

444 RAK ODNER 15 SUSUN 11/10/2020 FBB1120/012/PO-0001 MADIUN MADIUN 25% 31,250.00 718,750.00 750,000 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 187,500 218,750 531,250 34 UMUM 750,000 MADIUN 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 187,500 406,250 343,750

445 SEPEDA JENGKI 11/25/2020 FBB1120/000/PO-0023 PUSAT PUSAT 25% 25,520.83 1,199,479.17 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 331,771 893,229 35 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 638,021 586,979

446 SEPEDA JENGKI 11/25/2020 FBB1120/000/PO-0023 PUSAT PUSAT 25% 25,520.83 1,199,479.17 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 331,771 893,229 35 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 638,021 586,979

447 SEPEDA JENGKI 11/25/2020 FBB1120/000/PO-0023 PUSAT PUSAT 25% 25,520.83 1,199,479.17 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 331,771 893,229 35 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 638,021 586,979

448 SEPEDA JENGKI 11/25/2020 FBB1120/000/PO-0023 PUSAT PUSAT 25% 25,520.83 1,199,479.17 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 331,771 893,229 35 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 638,021 586,979

449 SEPEDA JENGKI 11/25/2020 FBB1120/000/PO-0023 PUSAT PUSAT 25% 25,520.83 1,199,479.17 1,225,000 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 331,771 893,229 35 UMUM 1,225,000 PUSAT 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 25,521 306,250 638,021 586,979

450 PRINTER HP INK TANK 12/18/2020 FBB1220/010/PO-0001 KEDIRI KEDIRI 25% 43,750.00 2,056,250.00 2,100,000 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 568,750 1,531,250 35 IT 2,100,000 KEDIRI 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 1,093,750 1,006,250

451 KIPAS ANGIN 12/4/2020 FBB1220/012/PO-0001 MADIUN MADIUN 25% 8,333.33 391,666.67 400,000 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 100,000 108,333 291,667 35 UMUM 400,000 MADIUN 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 100,000 208,333 191,667

452 PRINTER EPSON 1/19/2021 FBB0121/000/PO-0008 DENPASAR DENPASAR 25% 2,450,000 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 612,500 612,500 1,837,500 36 IT 2,450,000 BANYUWANGI 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 612,500 1,225,000 1,225,000

453 PRINTER EPSON 1/31/2021 FBB0121/000/PO-0012 SOLO SOLO 25% 2,450,000 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 612,500 612,500 1,837,500 36 IT 2,450,000 SOLO 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 51,042 612,500 1,225,000 1,225,000

454 ALAT SEMPROT DISINFEKTAN 1/8/2021 PUSAT PUSAT 25% 750,000 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 171,875 171,875 578,125 37 UMUM 750,000 PUSAT 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 15,625 187,500 359,375 390,625

455 1 SET KOMPUTER+2 PRINTER 2/5/2021 FBB0221/000/PO-0003 PUSAT PUSAT 25% 13,440,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 3,080,000 3,080,000 10,360,000 37 IT 13,440,000 PUSAT 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 3,360,000 6,440,000 7,000,000

456 2 PESAWAT TELP 2/6/2021 FBB0221/000/PO-0005 PUSAT PUSAT 25% 367,273 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 84,167 84,167 283,106 37 UMUM 367,273 PUSAT 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 7,652 91,818 175,985 191,288

458 LASER POINTER,LASER POINTER 2/24/2021 FBB0221/000/PO-0016 PUSAT PUSAT 25% 2,625,000 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 601,563 601,563 2,023,438 37 IT 2,625,000 PUSAT 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 54,688 656,250 1,257,813 1,367,188

459 LEMARI ORDNER 8 KOTAK, MEJA KANTOR, KURSI 2/24/2021 FBB0221/000/PO-0015 PUSAT PUSAT 25% 4,540,000 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 1,040,417 1,040,417 3,499,583 37 UMUM 4,540,000 PUSAT 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 94,583 1,135,000 2,175,417 2,364,583

460 PEMBELIAN LAPTOP, MOUSE & HARDISK EKSTERNAL 2/26/2021 FBB0221/000/PO-0018 PUSAT PUSAT 25% 7,000,000 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,604,167 1,604,167 5,395,833 37 IT 7,000,000 PUSAT 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 3,354,167 3,645,833

461 WIFI ROUTER TPLINK 3/4/2021 FBB0321/000/PO-0002 PUSAT PUSAT 25% 390,000 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 81,250 81,250 308,750 38 IT 390,000 PUSAT 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 8,125 97,500 178,750 211,250

462 2 UNIT MEJA DAN KURSI 3/5/2021 FBB0321/000/PO-0005 PUSAT PUSAT 25% 1,970,000 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 410,417 410,417 1,559,583 38 UMUM 1,970,000 PUSAT 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 41,042 492,500 902,917 1,067,083

463 2 UNIT PC 3/8/2021 FBB0321/000/PO-0007 PUSAT PUSAT 25% 15,200,000 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 3,166,667 3,166,667 12,033,333 38 IT 15,200,000 PUSAT 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 3,800,000 6,966,667 8,233,333

464 TARIK KABEL TELEPON DAN PABX (KANTOR DEPAN) 3/10/2021 FBB0321/000/PO-0008 PUSAT PUSAT 25% 4,244,000 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 884,167 884,167 3,359,833 38 UMUM 4,244,000 PUSAT 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 88,417 1,061,000 1,945,167 2,298,833
465 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT JEMBER 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 130,208 130,208 494,792 38 UMUM 625,000 BANYUWANGI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 286,458 338,542
466 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT JEMBER 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 130,208 130,208 494,792 38 UMUM 625,000 BANYUWANGI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 286,458 338,542
467 TIMBANGAN JARUM (KUDUS) 3/15/2021 LPB000/0321/00021 BANDUNG PUSAT 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 130,208 130,208 494,792 38 UMUM 625,000 PUSAT 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 286,458 338,542
468 TIMBANGAN JARUM (KUDUS) 3/15/2021 LPB000/0321/00021 BANDUNG PUSAT 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 130,208 130,208 494,792 38 UMUM 625,000 PUSAT 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 286,458 338,542
469 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT BEKASI 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 BEKASI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563
470 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT JEMBER 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 BANYUWANGI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563
471 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT JEMBER 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 BANYUWANGI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563
472 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT KEDIRI 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 KEDIRI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563
473 TIMBANGAN JARUM 3/15/2021 LPB000/0321/00021 PUSAT KEDIRI 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 KEDIRI 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563
474 TIMBANGAN JARUM (NGANJUK) 3/15/2021 LPB000/0321/00021 PUSAT PUSAT 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 PUSAT 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563

475 PRINTER EPSON L3110 (CUST SERVICE) 3/18/2021 FBB0321/000/PO-0018 PUSAT PUSAT 25% 2,185,000 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 455,208 455,208 1,729,792 38 IT 2,185,000 PUSAT 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 45,521 546,250 1,001,458 1,183,542

476 HARDISK 3/31/2021 FBB0321/000/PO-0036 PUSAT PUSAT 25% 3,250,000 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 677,083 677,083 2,572,917 38 IT 3,250,000 PUSAT 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 67,708 812,500 1,489,583 1,760,417

477 8 UNIT KURSI 3/31/2021 FBB0321/000/PO-0037 PUSAT PUSAT 25% 1,520,000 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 316,667 316,667 1,203,333 38 UMUM 1,520,000 PUSAT 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 31,667 380,000 696,667 823,333

478 2 UNIT KURSI 3/31/2021 FBB0321/000/PO-0037 KEDIRI KEDIRI 25% 380,000 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 79,167 79,167 300,833 38 UMUM 380,000 KEDIRI 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 95,000 174,167 205,833
479 DISPENSER (NGANJUK) 3/15/2021 FBB0321/003/I-0002 NGANJUK PUSAT 25% 165,000 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 34,375 34,375 130,625 38 UMUM 165,000 PUSAT 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 3,438 41,250 75,625 89,375

480 LEMARI 3/6/2021 FBB0321/009/PO-0002 BANYUWANGI BANYUWANGI 25% 400,000 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 83,333 83,333 316,667 38 UMUM 400,000 BANYUWANGI 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 8,333 100,000 183,333 216,667

481 PANEL MDP DAN KABEL 35M 1/31/2021 FBB0121/000/I-0018 PUSAT PUSAT 25% 6,840,000 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 1,425,000 1,425,000 5,415,000 38 UMUM 6,840,000 PUSAT 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 142,500 1,710,000 3,135,000 3,705,000
482 PANEL MDP KANTOR DPN&BLKNG 2/3/2021 FBB0221/000/I-0002 PUSAT PUSAT 25% 13,250,000 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 2,760,417 2,760,417 10,489,583 38 UMUM 13,250,000 PUSAT 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 276,042 3,312,500 6,072,917 7,177,083
483 PENGURUSAN LISTRIK PLN & JAMINAN LANGGANAN 2/9/2021 FBB0221/000/I-0007 PUSAT PUSAT 25% 18,717,000 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 3,899,375 3,899,375 14,817,625 38 UMUM 18,717,000 PUSAT 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 389,938 4,679,250 8,578,625 10,138,375

484 2/9/2021 FBB0221/000/I-0006 PUSAT PUSAT 25% 1,410,000 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 293,750 293,750 1,116,250 38 UMUM 1,410,000 PUSAT 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 29,375 352,500 646,250 763,750

485 PERUBAHAN DAYA LISTRIK 23000 VA / FEBUAR 2021 2/11/2021 FBB0221/000/I-0010 PUSAT PUSAT 25% 11,123,200 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 2,317,333 2,317,333 8,805,867 38 UMUM 11,123,200 PUSAT 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 231,733 2,780,800 5,098,133 6,025,067
486 3 UNT PANEL STD & 3 UNT MCB 25A / FEB 2021 2/18/2021 FBB0221/000/I-0021 PUSAT PUSAT 25% 1,700,000 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 354,167 354,167 1,345,833 38 UMUM 1,700,000 PUSAT 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 779,167 920,833
487 TARIK KABEL LISTRIK 3/10/2021 FBB0321/000/I-0009 PUSAT PUSAT 25% 300,000 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 62,500 62,500 237,500 38 UMUM 300,000 PUSAT 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 6,250 75,000 137,500 162,500

488 VGA+PRINTER L 3110 3/18/2021 FBB0321/001/PO-0004 SURABAYA SURABAYA 25% 2,885,000 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 601,042 601,042 2,283,958 38 IT 2,885,000 SURABAYA 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 60,104 721,250 1,322,292 1,562,708

489 TP LINK 5G 4/9/2021 FBB0421/000/PO-0012 PUSAT PUSAT 25% 316,300 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 59,306 59,306 256,994 39 IT 316,300 PUSAT 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 6,590 79,075 138,381 177,919

490 2 UNIT PRINTER 4/13/2021 FBB0421/000/PO-0011 PUSAT PUSAT 25% 4,130,000 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 774,375 774,375 3,355,625 39 IT 4,130,000 PUSAT 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 86,042 1,032,500 1,806,875 2,323,125

491 PRINTER EPSON L3110 4/16/2021 FBB0421/000/PO-0036 PUSAT PUSAT 25% 2,080,000 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 390,000 390,000 1,690,000 39 IT 2,080,000 PUSAT 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 43,333 520,000 910,000 1,170,000

492 PC LENOVO 1 UNIT 4/16/2021 FBB0421/000/PO-0035 PUSAT PUSAT 25% 5,954,545 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 1,116,477 1,116,477 4,838,068 39 IT 5,954,545 PUSAT 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 124,053 1,488,636 2,605,114 3,349,432

493 1 UNIT PRINTER THERMAL 4/16/2021 FBB0421/000/PO-0037 PUSAT PUSAT 25% 1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 196,875 196,875 853,125 39 IT 1,050,000 PUSAT 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 459,375 590,625
494 TIMBANGAN JARUM (NGANJUK) 4/19/2021 LPB000/0421/00028 PUSAT PUSAT 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 117,188 117,188 507,813 39 UMUM 625,000 PUSAT 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 273,438 351,563
495 TIMBANGAN JARUM 4/19/2021 LPB000/0421/00028 PUSAT YOGYAKARTA 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 104,167 104,167 520,833 40 UMUM 625,000 YOGYAKARTA 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 260,417 364,583
496 TIMBANGAN JARUM 4/19/2021 LPB000/0421/00028 PUSAT YOGYAKARTA 25% 625,000 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 104,167 104,167 520,833 40 UMUM 625,000 YOGYAKARTA 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 13,021 156,250 260,417 364,583
497 TIMBANGAN JARUM 4/19/2021 LPB000/0421/00028 PUSAT 25% 625,000 - - 625,000 #DIV/0! UMUM 625,000 YOGYAKARTA - 13,021 13,021 13,021 13,021 13,021 13,021 13,021 91,146 91,146 533,854
498 TIMBANGAN JARUM 4/19/2021 LPB000/0421/00028 PUSAT 25% 625,000 - - 625,000 #DIV/0! UMUM 625,000 YOGYAKARTA - 13,021 13,021 13,021 13,021 13,021 13,021 13,021 91,146 91,146 533,854
499