Page 53 - BUKU LAPORAN MESYUARAT AGUNG TAHUNAN KALI KE5 v8

APPENDIX C NOTA 21: ALATAN, PERKAKASAN, KELENGKAPAN & CAGARAN (NET ASSET)
Description Payment Quantity Cost / Acquisition
Date Unit Cost
2018 Flask: Insulater Container 04-Jan-18 2 Unit 400 800
Coin Machine Counting 15-Feb-18 1 Unit 200 200
Safety Box - Travel 15-Feb-18 1 Unit 299 299
AV: Digital Video Recorder - 16 Channels 15-May-18 1 Unit 2,400 2,400
AV: Hard Disk 6TB Western Digital 15-May-18 1 Unit 600 600
AV: TV Toshiba 49 inchi c/w Bracket 10-Jun-18 1 Unit 2,240 2,240
Cagaran Elektrik TNB (Meter Tambahan) 11-Feb-18 1 Unit 2,660 2,660
Waterjet: Powerjet HP Cleaner - H2300 10-Oct-18 1 Unit 2,900 2,900
Water Pump: Gemini EP 230 PC 10-Oct-18 1 Unit 1,200 1,200
Kabinat Dinding Bilik Jenazah 19-Nov-18 1 Unit 950 950
2017 Air-Cond 6HP Daikin Floor Stand (R410A) 21-Feb-17 1 Unit 6,980 6,980
Air-Cond 6HP Daikin Floor Stand (R410A) 21-Feb-17 1 Unit 6,980 6,980
Air-Cond Daiking Ceiling Type 2.5 HP 21-Feb-17 1 Unit 3,650 3,650
Air-Blower Cleaner - BR 420 08-Mar-17 1 Unit 2,100 2,100
Audio: Microphone Vocal - SHURE 28-May-17 1 Unit 330 330
Audio: Mic Wireless Lavalier - SHURE 28-May-17 1 Unit 1,300 1,300
Audio: Mic Handheld - SHURE 23-Jun-17 1 Unit 680 680
TV & Accessories 09-Sep-17 1 Unit 900 900
Audio: Mic Handheld Wireless System - SHURE 21-Oct-17 1 Unit 2,150 2,150
Audio: Mic With c/w Cable Accssories - SHURE 21-Oct-17 1 Unit 465 465
2016 Air-Cond 6HP Daikin Floor Stand (R410A) 03-Aug-16 1 Unit 7,000 7,000
Air-Cond 6HP Daikin Floor Stand (R410A) 14-Apr-16 1 Unit 7,480 7,480
Air-Cond Daiikin 2.0HP "L" series Wall Split 18-Jan-16 1 Unit 2,600 2,600
Air-Cond Daiking Ceiling Type 3 HP 09-Sep-16 2 Unit 3,650 7,300
Audio: Behringer PMP-400 16 Channels Mixer 28-Nov-16 1 Unit 2,438 2,438
Audio: Microphone Lavalier Shure MX150B/C 17-Jun-16 1 Sets 1,517 1,517
Audio: Projector 12-Oct-16 2 Unit 2,530 5,060
Audio: Slide Screen c/w Cable Accessories 12-Oct-16 2 Unit 2,530 5,060
Audio: TOA F-2000BT Wide-Dispersion Speaker 28-Nov-16 4 Unit 1,007 4,028
Cabinet File 2 Doors Steel (Account & SU) 10-Oct-16 1 Unit 560 560
Cabinet File 2 Doors Steel (Muslimat) 05-Nov-16 1 Unit 560 560
Carpet 45' x 10' (Bilik Imam, Audio & Pejabat) 05-Oct-16 1 Unit 4,500 4,500
Carpet Bilik Kuliah 10-Oct-16 1 Unit 1,500 1,500
Carpet Saf Al-Safa Hijau & Premium Underlay 29-Oct-16 5,100SF 14 72,981
Fitting: Water Cooler 17-May-16 1 Unit 1,650 1,650
Maintenance: Pond Cleaning Vacuum - Monsta 28-Apr-16 1 Unit 1,500 1,500
Maintenance: Water Filter 06-Apr-16 1 Unit 1,590 1,590
Maintenance: Water Jet Mr. Mark 150 Bar 17-Nov-16 1 Unit 749 749
Meja Ping Pong 01-Mar-16 1 Unit 700 700
Office: Bycast Black PU Sofa Set Lounge 20-Jan-16 1 Unit 1,700 1,700
Office: Counting Machine c/w UV+MG 3Pin 29-Aug-16 1 Unit 349 349
Office: Home Safe c/w Digital Lock Notes Holes 14-Jun-16 2 Sets 786 1,571
Office: Laptop HP 14" Celeron N3050 14-Aug-16 1 Unit 1,200 1,200
Office: Panels Board Partition (7 Panels) 26-May-16 3 Sets 3,005 9,015
Office: Table Office 4' Steel c/w Drawer 10-Oct-16 1 Unit 480 480
Office: Trolley Penyimpanan Floor Chair 10-Aug-16 2 Unit 529 1,058
Fitting: Meja Besi - Qurban & Buffet 08-Sep-16 2 Unit 550 1,100
2015 CCTV: Honeywell Analog Bullet Camera 21-Oct-15 6 Unit 300 1,800
CCTV: Visiontec Analog Bullet Camera 21-Oct-15 2 Unit 320 640
Vacuum Cleaner Mr. Mark MK-0029540 02-Nov-15 1 Unit 349 349
Audio: Speaker Colum 4W - 3 Units 30-Dec-15 3 Unit 395 1,185
CCTV: 8 Western Digital 2TB Hard Disk 21-Oct-15 1 Unit 500 500
Stainless Steel Table 44"x30"x33" 1 Tier - Pantry 22-Oct-15 1 Unit 509 509
Audio: Langpu W/less Mic Receiver - 1 Unit 30-Dec-15 1 Unit 590 590

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