1 | l | |||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,704,700.00 | |||||
4 | 2 | Sewa | 0.00 | 01-05-2024 | Operasional dan Produksi Yufid TV di Yogyakarta | 3,311,000.00 | ||
5 | 3 | Peralatan | 0.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
6 | 4 | Perlengkapan | 0.00 | Software Bulanan Yufid TV Lombok | 237,345.00 | |||
7 | 5 | Internet | 1,133,067.00 | Operasional dan Produksi Yufid TV di Lombok | 850,200.00 | |||
8 | 6 | Server, Domain, dan Software | 12,237,345.00 | Paket Data Internet Orbit | 87,500.00 | |||
9 | 7 | Listrik dan Air | 2,943,682.00 | BSI Yufid TV Lombok - Biaya ADM BSMNet Batch Trf Nov 23 | 100,000.00 | |||
10 | 8 | Servis | 625,000.00 | 03-05-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
11 | 9 | Transportasi | 0.00 | Server, Domain, dan Software | 2,000,000.00 | |||
12 | 10 | Administrasi | 171,500.00 | Operasional dan Produksi Yufid TV di Yogyakarta | 113,000.00 | |||
13 | 11 | Gaji Tim Yufid | 129,691,325.00 | 06-05-2024 | Server, Domain, dan Software | 1,000,000.00 | ||
14 | TOTAL | 152,506,619.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||
15 | 07-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
16 | Server, Domain, dan Software | 2,000,000.00 | ||||||
17 | 09-05-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
18 | 10-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | Server, Domain, dan Software | 3,000,000.00 | ||||||
20 | 11-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
21 | Operasional dan Produksi Yufid TV di Yogyakarta | 107,000.00 | ||||||
22 | 12-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
23 | 15-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
24 | 16-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
25 | 17-05-2024 | Server, Domain, dan Software | 2,000,000.00 | |||||
26 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
27 | 18-05-2024 | Internet - Indihome | 1,045,567.00 | |||||
28 | 20-05-2024 | Listrik - PLN | 2,880,682.00 | |||||
29 | Air - PDAM | 63,000.00 | ||||||
30 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
31 | 21-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
32 | 22-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
33 | 23-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
34 | 24-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
35 | Server, Domain, dan Software | 2,000,000.00 | ||||||
36 | 25-05-2024 | Operasional dan Produksi Yufid TV di Yogyakarta | 111,000.00 | |||||
37 | 27-05-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
38 | Biaya Administrasi Transfer Online Antar Bank | 6,500.00 | ||||||
39 | 29-05-2024 | Biaya Servis Mobil | 625,000.00 | |||||
40 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
41 | 30-05-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
42 | 31-05-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
43 | Operasional dan Produksi Yufid TV di Yogyakarta | 1,212,500.00 | ||||||
44 | Total Gaji Tim Yufid | 129,691,325.00 | ||||||
45 | ||||||||
46 | TOTAL | 152,506,619.00 | ||||||
1 | l | |||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 2,638,130.00 | |||||
4 | 2 | Sewa | 0.00 | 01-04-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
5 | 3 | Peralatan | 0.00 | Server, Domain, dan Software | 1,000,000.00 | |||
6 | 4 | Perlengkapan | 0.00 | Paket Data Internet Orbit | 94,000.00 | |||
7 | 5 | Internet | 1,135,850.00 | BSI Yufid TV Lombok - Biaya ADM BSMNet Batch Trf Nov 23 | 100,000.00 | |||
8 | 6 | Server, Domain, dan Software | 16,237,345.00 | Operasional Yufid di Lombok | 435,000.00 | |||
9 | 7 | Listrik dan Air | 2,824,109.00 | Operasional dan Produksi Yufid TV di Lombok | 2,130,995.00 | |||
10 | 8 | Servis | 270,000.00 | Software Bulanan Yufid TV Lombok | 237,345.00 | |||
11 | 9 | Transportasi | 0.00 | 02-04-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
12 | 10 | Administrasi | 192,500.00 | Server, Domain, dan Software | 1,000,000.00 | |||
13 | 11 | Gaji Tim Yufid | 168,599,618.00 | 03-04-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
14 | TOTAL | 191,897,552.00 | 05-04-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
15 | Server, Domain, dan Software | 2,000,000.00 | ||||||
16 | Servis Laptop Admin Donasi | 270,000.00 | ||||||
17 | 06-04-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
18 | Server, Domain, dan Software | 1,000,000.00 | ||||||
19 | 07-04-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
20 | Server, Domain, dan Software | 1,000,000.00 | ||||||
21 | 08-04-2024 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | |||||
22 | Server, Domain, dan Software | 2,000,000.00 | ||||||
23 | 16-04-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
24 | Internet - Indihome | 1,041,850.00 | ||||||
25 | Server, Domain, dan Software | 3,000,000.00 | ||||||
26 | 18-04-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
27 | Listrik - PLN | 2,763,109.00 | ||||||
28 | Air - PDAM | 61,000.00 | ||||||
29 | 19-04-2024 | Operasional dan Produksi Yufid TV | 72,135.00 | |||||
30 | 20-04-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
31 | 21-04-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
32 | 22-04-2024 | Biaya Administrasi Transfer BI Fast (5) | 12,500.00 | |||||
33 | 23-04-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
34 | 27-04-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
35 | Server, Domain, dan Software | 5,000,000.00 | ||||||
36 | 30-04-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
37 | Total Gaji Tim Yufid | 168,599,618.00 | ||||||
38 | ||||||||
39 | TOTAL | 191,897,552.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 3,195,900.00 | |||||
4 | 2 | Sewa | 0.00 | 01-03-2024 | Operasional dan Produksi Yufid TV di Lombok | 925,900.00 | ||
5 | 3 | Peralatan | 0.00 | Paket Data Internet Orbit | 87,500.00 | |||
6 | 4 | Perlengkapan | 0.00 | BSI Yufid TV Lombok - Biaya ADM BSMNet Batch Trf Nov 23 | 100,000.00 | |||
7 | 5 | Internet | 1,041,850.00 | Software Bulanan Yufid TV Lombok | 237,345.00 | |||
8 | 6 | Server, Domain, dan Software | 17,324,845.00 | Operasional Yufid di Lombok | 1,125,000.00 | |||
9 | 7 | Listrik dan Air | 2,816,291.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
10 | 8 | Servis | 0.00 | Server, Domain, dan Software | 3,000,000.00 | |||
11 | 9 | Transportasi | 0.00 | 03-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
12 | 10 | Administrasi | 176,500.00 | Operasional dan Produksi Yufid TV | 985,000.00 | |||
13 | 11 | Gaji Tim Yufid | 134,356,192.00 | 04-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
14 | TOTAL | 158,911,578.00 | 05-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 07-03-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
16 | 09-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
17 | 11-03-2024 | Operasional dan Produksi Yufid TV | 120,000.00 | |||||
18 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
19 | Server, Domain, dan Software | 7,000,000.00 | ||||||
20 | 14-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
21 | 15-03-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
22 | 17-03-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
23 | 18-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
24 | 20-03-2024 | Internet - Indihome | 1,041,850.00 | |||||
25 | Listrik - PLN | 2,755,291.00 | ||||||
26 | Air - PDAM | 61,000.00 | ||||||
27 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
28 | 22-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
29 | 23-03-2024 | Biaya Administrasi Transfer Online Antar Bank | 6,500.00 | |||||
30 | 24-03-2024 | Server, Domain, dan Software | 2,000,000.00 | |||||
31 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
32 | 25-03-2024 | Server, Domain, dan Software | 2,000,000.00 | |||||
33 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
34 | 27-03-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
35 | Server, Domain, dan Software | 2,000,000.00 | ||||||
36 | 28-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
37 | 29-03-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
38 | 30-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
39 | 31-03-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
40 | Operasional dan Produksi Yufid TV | 40,000.00 | ||||||
41 | Server, Domain, dan Software | 1,000,000.00 | ||||||
42 | Total Gaji Tim Yufid | 134,356,192.00 | ||||||
43 | ||||||||
44 | ||||||||
45 | ||||||||
46 | TOTAL | 158,911,578.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 3,826,600.00 | |||||
4 | 2 | Sewa | 0.00 | 01-02-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
5 | 3 | Peralatan | 0.00 | Paket Data Internet Orbit | 87,500.00 | |||
6 | 4 | Perlengkapan | 1,432,200.00 | BSI Yufid TV Lombok - Biaya ADM BSMNet Batch Trf Nov 23 | 100,000.00 | |||
7 | 5 | Internet | 1,129,350.00 | Operasional dan Produksi Yufid TV di Lombok | 1,673,600.00 | |||
8 | 6 | Server, Domain, dan Software | 12,000,000.00 | Operasional Yufid di Lombok | 1,350,000.00 | |||
9 | 7 | Listrik dan Air | 2,966,952.00 | 02-02-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
10 | 8 | Servis | 0.00 | 05-02-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
11 | 9 | Transportasi | 0.00 | 07-02-2024 | Internet - Indihome | 1,041,850.00 | ||
12 | 10 | Administrasi | 162,500.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
13 | 11 | Gaji Tim Yufid | 125,308,225.00 | 08-02-2024 | Server, Domain, dan Software | 2,000,000.00 | ||
14 | TOTAL | 146,825,827.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||
15 | 09-02-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
16 | Server, Domain, dan Software | 2,000,000.00 | ||||||
17 | Operasional dan Produksi Yufid TV | 113,000.00 | ||||||
18 | 11-02-2024 | Server, Domain, dan Software | 6,000,000.00 | |||||
19 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
20 | 12-02-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
21 | 16-02-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | Operasional dan Produksi Yufid TV | 119,000.00 | ||||||
23 | Operasional dan Produksi Yufid TV | 450,000.00 | ||||||
24 | 19-02-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
25 | 20-02-2024 | Listrik - PLN | 2,904,952.00 | |||||
26 | Air - PDAM | 62,000.00 | ||||||
27 | 21-02-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
28 | 22-02-2024 | Server, Domain, dan Software | 2,000,000.00 | |||||
29 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
30 | 25-02-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
31 | Operasional dan Produksi Yufid TV | 121,000.00 | ||||||
32 | Perlengkapan | 1,432,200.00 | ||||||
33 | 28-02-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
34 | 29-02-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
35 | Total Gaji Tim Yufid | 125,308,225.00 | ||||||
36 | ||||||||
37 | ||||||||
38 | TOTAL | 146,825,827.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,552,600.00 | |||||
4 | 2 | Sewa | 0.00 | 01-01-2024 | Biaya Administrasi Transfer BI Fast (5) | 12,500.00 | ||
5 | 3 | Peralatan | 0.00 | 02-01-2024 | Operasional dan Produksi Yufid TV | 41,500.00 | ||
6 | 4 | Perlengkapan | 0.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
7 | 5 | Internet | 1,129,350.00 | Software Bulanan Yufid TV Lombok | 159,270.00 | |||
8 | 6 | Server, Domain, dan Software | 14,159,270.00 | Operasional Yufid di Lombok | 1,170,000.00 | |||
9 | 7 | Listrik dan Air | 3,027,353.00 | Paket Data Internet Orbit | 87,500.00 | |||
10 | 8 | Servis | 0.00 | 03-01-2024 | Biaya Administrasi Transfer BI Fast (7) | 17,500.00 | ||
11 | 9 | Transportasi | 0.00 | Server, Domain, dan Software | 2,000,000.00 | |||
12 | 10 | Administrasi | 154,500.00 | 05-01-2024 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||
13 | 11 | Gaji Tim Yufid | 158,136,520.00 | Operasional dan Produksi Yufid TV di Lombok | 1,999,900.00 | |||
14 | TOTAL | 182,159,593.00 | Operasional dan Produksi Yufid TV | 111,500.00 | ||||
15 | 06-01-2024 | Operasional dan Produksi Yufid TV | 1,024,200.00 | |||||
16 | 07-01-2024 | Server, Domain, dan Software | 2,000,000.00 | |||||
17 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
18 | 09-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | 10-01-2024 | Server, Domain, dan Software | 5,000,000.00 | |||||
20 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
21 | 11-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | 12-01-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
23 | 13-01-2024 | Internet - Indihome | 1,041,850.00 | |||||
24 | 14-01-2024 | Operasional dan Produksi Yufid TV | 124,500.00 | |||||
25 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
26 | 15-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
27 | 16-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
28 | 17-01-2024 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | |||||
29 | Server, Domain, dan Software | 2,000,000.00 | ||||||
30 | 18-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
31 | Listrik - PLN | 2,965,353.00 | ||||||
32 | Air - PDAM | 62,000.00 | ||||||
33 | 19-01-2024 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
34 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
35 | 22-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
36 | 24-01-2024 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
37 | 26-01-2024 | Operasional dan Produksi Yufid TV | 129,000.00 | |||||
38 | 29-01-2024 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
39 | 30-01-2024 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
40 | Server, Domain, dan Software | 3,000,000.00 | ||||||
41 | 31-01-2024 | Operasional dan Produksi Yufid TV | 952,000.00 | |||||
42 | Biaya Administrasi BSINet | 10,000.00 | ||||||
43 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
44 | Total Gaji Tim Yufid | 158,136,520.00 | ||||||
45 | ||||||||
46 | ||||||||
47 | ||||||||
48 | ||||||||
49 | ||||||||
50 | TOTAL | 182,159,593.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 2,773,300.00 | |||||
4 | 2 | Sewa | 0.00 | 01-12-2023 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||
5 | 3 | Peralatan | 0.00 | 03-12-2023 | Paket Data Internet Orbit | 87,500.00 | ||
6 | 4 | Perlengkapan | 0.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
7 | 5 | Internet | 1,129,350.00 | Operasional dan Produksi Yufid TV | 41,500.00 | |||
8 | 6 | Server, Domain, dan Software | 13,159,270.00 | 04-12-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
9 | 7 | Listrik dan Air | 3,162,855.00 | Operasional Yufid di Lombok | 960,000.00 | |||
10 | 8 | Servis | 0.00 | Software Bulanan Yufid TV Lombok | 159,270.00 | |||
11 | 9 | Transportasi | 0.00 | Operasional dan Produksi Yufid TV di Lombok | 1,647,300.00 | |||
12 | 10 | Administrasi | 172,000.00 | 05-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
13 | 11 | Gaji Tim Yufid | 153,779,583.00 | Server, Domain, dan Software | 2,000,000.00 | |||
14 | TOTAL | 174,176,358.00 | 06-12-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 07-12-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
16 | 08-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
17 | 10-12-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
18 | Operasional dan Produksi Yufid TV | 41,500.00 | ||||||
19 | 11-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
20 | Server, Domain, dan Software | 2,000,000.00 | ||||||
21 | 12-12-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | 13-12-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
23 | 14-12-2023 | Server, Domain, dan Software | 5,000,000.00 | |||||
24 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
25 | 15-12-2023 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
26 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
27 | 16-12-2023 | Operasional dan Produksi Yufid TV | 41,500.00 | |||||
28 | 18-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
29 | 19-12-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
30 | Internet - Indihome | 1,041,850.00 | ||||||
31 | 20-12-2023 | Listrik - PLN | 3,100,855.00 | |||||
32 | Air - PDAM | 62,000.00 | ||||||
33 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
34 | 21-12-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
35 | 22-12-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
36 | 23-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
37 | 24-12-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
38 | 25-12-2023 | Server, Domain, dan Software | 2,000,000.00 | |||||
39 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
40 | 26-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
41 | 27-12-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
42 | Operasional dan Produksi Yufid TV | 41,500.00 | ||||||
43 | 28-12-2023 | Server, Domain, dan Software | 2,000,000.00 | |||||
44 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||||||
45 | 30-12-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
46 | Biaya Administrasi BSINet | 10,000.00 | ||||||
47 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
48 | Total Gaji Tim Yufid | 153,779,583.00 | ||||||
49 | ||||||||
50 | TOTAL | 174,176,358.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,561,000.00 | |||||
4 | 2 | Sewa | 0.00 | 02-11-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
5 | 3 | Peralatan | 0.00 | 03-11-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
6 | 4 | Perlengkapan | 330,000.00 | 04-11-2023 | Operasional dan Produksi Yufid TV | 41,500.00 | ||
7 | 5 | Internet | 2,260,365.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
8 | 6 | Server, Domain, dan Software | 15,928,270.00 | 05-11-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
9 | 7 | Listrik dan Air | 3,191,171.00 | Server, Domain, dan Software | 2,000,000.00 | |||
10 | 8 | Servis | 5,950,000.00 | 06-11-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
11 | 9 | Transportasi | 0.00 | 07-11-2023 | Biaya Administrasi Transfer BI Fast (6) | 15,000.00 | ||
12 | 10 | Administrasi | 717,115.00 | Server, Domain, dan Software | 2,000,000.00 | |||
13 | 11 | Gaji Tim Yufid | 127,840,463.00 | Operasional Yufid di Lombok | 1,200,000.00 | |||
14 | TOTAL | 161,778,384.00 | Software Bulanan Yufid TV Lombok | 928,270.00 | ||||
15 | Operasional dan Produksi Yufid TV di Lombok | 1,225,000.00 | ||||||
16 | Paket Data Internet Orbit | 175,000.00 | ||||||
17 | 08-11-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | Charger Lenovo Z480 | 330,000.00 | ||||||
19 | 09-11-2023 | Server, Domain, dan Software | 2,000,000.00 | |||||
20 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
21 | 10-11-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | Operasional dan Produksi Yufid TV | 41,500.00 | ||||||
23 | 13-11-2023 | Server, Domain, dan Software | 2,000,000.00 | |||||
24 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||||||
25 | 14-11-2023 | Internet - Indihome 1 | 1,041,850.00 | |||||
26 | Internet - Indihome 2 | 1,043,515.00 | ||||||
27 | 16-11-2023 | Operasional dan Produksi Yufid TV di Purbalingga | 2,000,000.00 | |||||
28 | Penutupan Indihome | 588,115.00 | ||||||
29 | 17-11-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
30 | 20-11-2023 | Listrik - PLN | 3,129,171.00 | |||||
31 | Air - PDAM | 62,000.00 | ||||||
32 | Operasional dan Produksi Yufid TV | 41,500.00 | ||||||
33 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
34 | Perbaikan UPS Kantor Yufid TV Lombok | 5,950,000.00 | ||||||
35 | Operasional dan Produksi Yufid TV | 970,000.00 | ||||||
36 | 24-11-2023 | Biaya Administrasi Transfer BI Fast (5) | 12,500.00 | |||||
37 | Server, Domain, dan Software | 5,000,000.00 | ||||||
38 | 27-11-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
39 | Operasional dan Produksi Yufid TV | 41,500.00 | ||||||
40 | 28-11-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
41 | 29-11-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
42 | Server, Domain, dan Software | 2,000,000.00 | ||||||
43 | 30-11-2023 | Biaya Administrasi Transfer Online Antar Bank | 6,500.00 | |||||
44 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
45 | Biaya Administrasi BSINet | 10,000.00 | ||||||
46 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
47 | Total Gaji Tim Yufid | 127,840,463.00 | ||||||
48 | ||||||||
49 | TOTAL | 161,778,384.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 3,104,800.00 | |||||
4 | 2 | Sewa | 0.00 | 03-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
5 | 3 | Peralatan | 0.00 | 04-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | Operasional dan Produksi Yufid TV di Lombok | 1,490,100.00 | |||
7 | 5 | Internet | 2,171,142.00 | Paket Data Internet Orbit | 87,500.00 | |||
8 | 6 | Server, Domain, dan Software | 30,580,758.00 | Operasional Yufid di Lombok | 1,260,000.00 | |||
9 | 7 | Listrik dan Air | 2,747,256.00 | Software Bulanan Yufid TV Lombok | 531,808.00 | |||
10 | 8 | Servis | 0.00 | 05-10-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
11 | 9 | Transportasi | 0.00 | 06-10-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
12 | 10 | Administrasi | 139,500.00 | Server, Domain, dan Software | 20,000,000.00 | |||
13 | 11 | Gaji Tim Yufid | 152,723,825.00 | 07-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
14 | TOTAL | 191,467,281.00 | 09-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 10-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
16 | 14-10-2023 | Domain Renewal | 1,048,950.00 | |||||
17 | 15-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | 16-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | Operasional dan Produksi Yufid TV | 41,000.00 | ||||||
20 | 17-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
21 | 18-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | 19-10-2023 | Internet - Indihome 1 | 1,042,792.00 | |||||
23 | Internet - Indihome 2 | 1,040,850.00 | ||||||
24 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
25 | 20-10-2023 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
26 | Listrik - PLN | 2,686,256.00 | ||||||
27 | Air - PDAM | 61,000.00 | ||||||
28 | 21-10-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
29 | 22-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
30 | Server, Domain, dan Software | 7,000,000.00 | ||||||
31 | 23-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
32 | 24-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
33 | 25-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
34 | 26-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
35 | Server, Domain, dan Software | 2,000,000.00 | ||||||
36 | 27-10-2023 | Operasional dan Produksi Yufid TV | 272,700.00 | |||||
37 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
38 | 29-10-2023 | Operasional dan Produksi Yufid TV | 41,000.00 | |||||
39 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
40 | 30-10-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
41 | 31-10-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
42 | Biaya Administrasi BSINet | 10,000.00 | ||||||
43 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
44 | Total Gaji Tim Yufid | 152,723,825.00 | ||||||
45 | ||||||||
46 | ||||||||
47 | TOTAL | 191,467,281.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 2,140,000.00 | |||||
4 | 2 | Sewa | 0.00 | |||||
5 | 3 | Peralatan | 0.00 | 01-09-2023 | Server, Domain, dan Software | 5,000,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
7 | 5 | Internet | 2,083,700.00 | 02-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
8 | 6 | Server, Domain, dan Software | 20,000,000.00 | Operasional dan Produksi Yufid TV | 24,000.00 | |||
9 | 7 | Listrik dan Air | 2,960,611.00 | 03-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
10 | 8 | Servis | 350,000.00 | 04-09-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
11 | 9 | Transportasi | 0.00 | 05-09-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
12 | 10 | Administrasi | 128,500.00 | Servis Mobil Operasional | 350,000.00 | |||
13 | 11 | Gaji Tim Yufid | 133,841,025.00 | 06-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
14 | TOTAL | 161,503,836.00 | Operasional dan Produksi Yufid TV | 121,000.00 | ||||
15 | Listrik - PLN | 2,898,611.00 | ||||||
16 | Air - PDAM | 62,000.00 | ||||||
17 | 08-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | Operasional dan Produksi Yufid TV | 41,000.00 | ||||||
19 | 09-09-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
20 | 11-09-2023 | Operasional dan Produksi Yufid TV | 1,628,300.00 | |||||
21 | Server, Domain, dan Software | 5,000,000.00 | ||||||
22 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
23 | 15-09-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
24 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||||||
25 | 16-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
26 | Operasional dan Produksi Yufid TV | 41,000.00 | ||||||
27 | 17-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
28 | 18-09-2023 | Internet - Indihome 1 | 1,041,850.00 | |||||
29 | Internet - Indihome 2 | 1,041,850.00 | ||||||
30 | 19-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
31 | 20-09-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
32 | 21-09-2023 | Server, Domain, dan Software | 5,000,000.00 | |||||
33 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
34 | 22-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
35 | 24-09-2023 | Operasional dan Produksi Yufid TV | 41,000.00 | |||||
36 | 25-09-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
37 | 27-09-2023 | Server, Domain, dan Software | 5,000,000.00 | |||||
38 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
39 | 28-09-2023 | Operasional dan Produksi Yufid TV | 202,700.00 | |||||
40 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
41 | 29-09-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
42 | Biaya Administrasi Transfer Online Antar Bank | 6,500.00 | ||||||
43 | 30-09-2023 | Operasional dan Produksi Yufid TV | 41,000.00 | |||||
44 | Biaya Administrasi BSINet | 10,000.00 | ||||||
45 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
46 | Total Gaji Tim Yufid | 133,841,025.00 | ||||||
47 | ||||||||
48 | ||||||||
49 | TOTAL | 161,503,836.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 6,202,200.00 | 01-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
4 | 2 | Sewa | 0.00 | 02-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
5 | 3 | Peralatan | 0.00 | Pajak Kendaraan Bermotor Tahunan Mobil Operasional | 2,717,300.00 | |||
6 | 4 | Perlengkapan | 0.00 | 03-08-2023 | Server, Domain, dan Software | 5,000,000.00 | ||
7 | 5 | Internet | 2,169,200.00 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||
8 | 6 | Server, Domain, dan Software | 15,372,024.00 | Operasional dan Produksi Yufid TV | 80,700.00 | |||
9 | 7 | Listrik dan Air | 3,081,981.00 | 04-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
10 | 8 | Servis | 650,000.00 | 06-08-2023 | Listrik - PLN | 3,020,981.00 | ||
11 | 9 | Transportasi | 0.00 | Air - PDAM | 61,000.00 | |||
12 | 10 | Administrasi | 277,800.00 | 07-08-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
13 | 11 | Gaji Tim Yufid | 160,389,179.00 | 08-08-2023 | Server, Domain, dan Software | 5,000,000.00 | ||
14 | TOTAL | 188,142,384.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||
15 | 09-08-2023 | Operasional dan Produksi Yufid TV | 80,700.00 | |||||
16 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
17 | Operasional dan Produksi Yufid TV | 1,040,000.00 | ||||||
18 | 10-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | 11-08-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
20 | 12-07-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
21 | Internet - Indihome 1 | 1,040,850.00 | ||||||
22 | Internet - Indihome 2 | 1,040,850.00 | ||||||
23 | 13-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
24 | 16-08-2023 | Servis UPS | 650,000.00 | |||||
25 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||||||
26 | Server, Domain, dan Software | 5,000,000.00 | ||||||
27 | Operasional dan Produksi Yufid TV | 149,300.00 | ||||||
28 | 17-08-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
29 | 18-08-2023 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
30 | 22-08-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
31 | 23-08-2023 | Operasional dan Produksi Yufid TV | 141,700.00 | |||||
32 | 28-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
33 | Biaya Administrasi Transfer Online Antar Bank | 6,500.00 | ||||||
34 | 29-08-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
35 | 30-08-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
36 | Operasional dan Produksi Yufid TV | 116,000.00 | ||||||
37 | 31-08-2023 | Biaya Administrasi BSINet | 10,000.00 | |||||
38 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
39 | Software Bulanan Yufid TV Lombok | 372,024.00 | ||||||
40 | Paket Data Internet Orbit | 87,500.00 | ||||||
41 | Operasional Yufid di Lombok | 1,275,000.00 | ||||||
42 | Operasional dan Produksi Yufid TV di Lombok | 750,800.00 | ||||||
43 | Total Gaji Tim Yufid | 160,389,179.00 | ||||||
44 | ||||||||
45 | ||||||||
46 | ||||||||
47 | TOTAL | 188,142,384.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 8,386,200.00 | 01-07-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
4 | 2 | Sewa | 0.00 | 03-07-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
5 | 3 | Peralatan | 149,000.00 | Air - PDAM | 61,000.00 | |||
6 | 4 | Perlengkapan | 700,000.00 | Listrik - PLN | 3,029,071.00 | |||
7 | 5 | Internet | 2,169,200.00 | 04-07-2023 | Server, Domain, dan Software | 5,000,000.00 | ||
8 | 6 | Server, Domain, dan Software | 27,153,177.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
9 | 7 | Listrik dan Air | 3,090,071.00 | Adapter Telepon Panasonic | 149,000.00 | |||
10 | 8 | Servis | 730,000.00 | 05-07-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
11 | 9 | Transportasi | 0.00 | 07-07-2023 | Server, Domain, dan Software | 5,000,000.00 | ||
12 | 10 | Administrasi | 80,000.00 | Operasional dan Produksi Yufid TV | 80,700.00 | |||
13 | 11 | Gaji Tim Yufid | 145,701,290.00 | 09-07-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
14 | TOTAL | 188,158,938.00 | 10-07-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
15 | Server, Domain, dan Software | 5,000,000.00 | ||||||
16 | Internet - Telkom Indihome 1 | 1,040,850.00 | ||||||
17 | Internet - Telkom Indihome 2 | 1,040,850.00 | ||||||
18 | 11-07-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | 13-07-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
20 | 14-07-2023 | Biaya Servis 3 Headset Audio Technica | 480,000.00 | |||||
21 | 18-07-2023 | Biaya Servis Mobil Operasional Yufid | 250,000.00 | |||||
22 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
23 | 19-07-2023 | Operasional dan Produksi Yufid TV | 80,700.00 | |||||
24 | 21-07-2023 | Server, Domain, dan Software | 7,000,000.00 | |||||
25 | 27-07-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
26 | Operasional dan Produksi Yufid TV | 80,700.00 | ||||||
27 | Operasional dan Produksi Yufid di Purbalingga | 1,980,000.00 | ||||||
28 | 29-07-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
29 | 31-07-2023 | Operasional dan Produksi Yufid TV | 3,505,200.00 | |||||
30 | Server, Domain, dan Software | 5,000,000.00 | ||||||
31 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
32 | Biaya Administrasi BSINet | 10,000.00 | ||||||
33 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
34 | Software Bulanan Yufid TV Lombok | 153,177.00 | ||||||
35 | Paket Data Internet Orbit | 87,500.00 | ||||||
36 | Operasional Yufid di Lombok | 1,275,000.00 | ||||||
37 | Operasional dan Produksi Yufid TV di Lombok | 1,383,900.00 | ||||||
38 | Total Gaji Tim Yufid | 145,701,290.00 | ||||||
39 | Tas Kamera | 700,000.00 | ||||||
40 | ||||||||
41 | TOTAL | 188,158,938.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 4,393,465.00 | 02-06-2023 | Server, Domain, dan Software | 5,000,000.00 | ||
4 | 2 | Sewa | 0.00 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | |||
5 | 3 | Peralatan | 400,000.00 | 06-06-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
6 | 4 | Perlengkapan | 0.00 | Operasional dan Produksi Yufid TV | 1,076,000.00 | |||
7 | 5 | Internet | 2,256,700.00 | Air - PDAM | 61,000.00 | |||
8 | 6 | Server, Domain, dan Software | 45,056,518.00 | Listrik - PLN | 2,927,949.00 | |||
9 | 7 | Listrik dan Air | 2,988,949.00 | Internet - Telkom Indihome 1 | 1,040,850.00 | |||
10 | 8 | Servis | 500,000.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
11 | 9 | Transportasi | 07-06-2023 | Server, Domain, dan Software | 5,000,000.00 | |||
12 | 10 | Administrasi | 5,281,720.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
13 | 11 | Gaji Tim Yufid | 157,224,565.00 | Operasional dan Produksi Yufid TV | 80,700.00 | |||
14 | TOTAL | 218,101,917.00 | 08-06-2023 | Biaya Servis Mobil | 500,000.00 | |||
15 | 10-06-2023 | Server, Domain, dan Software | 5,000,000.00 | |||||
16 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
17 | 11-06-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | 14-06-2023 | Operasional dan Produksi Yufid TV | 80,700.00 | |||||
19 | 15-06-2023 | Pajak Bumi dan Bangunan | 186,720.00 | |||||
20 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
21 | Server, Domain, dan Software | 7,000,000.00 | ||||||
22 | 16-06-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
23 | 18-06-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
24 | 20-06-2023 | Server, Domain, dan Software | 27,906,718.00 | |||||
25 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
26 | 21-06-2023 | Operasional dan Produksi Yufid TV | 80,700.00 | |||||
27 | 22-06-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
28 | 25-06-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
29 | 28-06-2023 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | |||||
30 | 29-06-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
31 | 30-06-2023 | Operasional Yufid di Lombok | 1,200,000.00 | |||||
32 | Operasional dan Produksi Yufid TV di Lombok | 1,794,665.00 | ||||||
33 | Software | 149,800.00 | ||||||
34 | Paket Data Internet Orbit 1 | 87,500.00 | ||||||
35 | Paket Data Internet Orbit 2 | 87,500.00 | ||||||
36 | Operasional dan Produksi Yufid TV | 80,700.00 | ||||||
37 | Biaya Administrasi BSINet | 10,000.00 | ||||||
38 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
39 | Total Gaji Tim Yufid | 157,224,565.00 | ||||||
40 | Memory Card | 400,000.00 | ||||||
41 | ||||||||
42 | TOTAL | 218,101,917.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 6,398,535.00 | 01-05-2023 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||
4 | 2 | Sewa | 0.00 | 04-05-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
5 | 3 | Peralatan | 0.00 | 06-05-2023 | Air - PDAM | 61,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | Listrik - PLN | 2,725,704.00 | |||
7 | 5 | Internet | 2,193,200.00 | Internet - Telkom Indihome 1 | 1,040,850.00 | |||
8 | 6 | Server, Domain, dan Software | 35,149,800.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
9 | 7 | Listrik dan Air | 2,786,704.00 | 08-05-2023 | Operasional dan Produksi Yufid TV | 885,000.00 | ||
10 | 8 | Servis | 0.00 | 10-05-2023 | Server, Domain, dan Software | 25,000,000.00 | ||
11 | 9 | Transportasi | 0.00 | 11-05-2023 | Operasional dan Produksi Yufid TV | 80,700.00 | ||
12 | 10 | Administrasi | 80,015.00 | 13-05-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
13 | 11 | Gaji Tim Yufid | 131,606,580.00 | 15-05-2023 | Server, Domain, dan Software | 10,000,000.00 | ||
14 | TOTAL | 178,214,834.00 | Biaya Administrasi Transfer Online Antar Bank (2) | 13,000.00 | ||||
15 | 17-05-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
16 | 18-05-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
17 | Operasional dan Produksi Yufid TV | 80,700.00 | ||||||
18 | 19-05-2023 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
19 | 23-05-2023 | Biaya Administrasi Transfer BI Fast | 5.00 | |||||
20 | 25-04-2023 | Operasional dan Produksi Yufid TV | 78,000.00 | |||||
21 | 29-05-2023 | Operasional dan Produksi Yufid TV di Purbalingga | 2,300,000.00 | |||||
22 | 31-05-2023 | Biaya Administrasi Transfer BI Fast (2) | 10.00 | |||||
23 | Operasional Yufid di Lombok | 1,155,000.00 | ||||||
24 | Operasional dan Produksi Yufid TV di Lombok | 1,819,135.00 | ||||||
25 | Paket Data Internet Orbit | 111,500.00 | ||||||
26 | Software | 149,800.00 | ||||||
27 | Biaya Administrasi BSINet | 10,000.00 | ||||||
28 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
29 | Total Gaji Tim Yufid | 131,606,580.00 | ||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 178,214,834.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 4,119,435.00 | 03-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
4 | 2 | Sewa | 0.00 | 05-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
5 | 3 | Peralatan | 0.00 | 06-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
6 | 4 | Perlengkapan | 0.00 | 07-04-2023 | Air - PDAM | 61,000.00 | ||
7 | 5 | Internet | 2,082,699.00 | Listrik - PLN | 2,794,467.00 | |||
8 | 6 | Server, Domain, dan Software | 0.00 | 08-04-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
9 | 7 | Listrik dan Air | 2,855,467.00 | 11-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
10 | 8 | Servis | 650,000.00 | 12-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
11 | 9 | Transportasi | 0.00 | Internet - Telkom Indihome 1 | 1,041,849.00 | |||
12 | 10 | Administrasi | 99,500.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
13 | 11 | Gaji Tim Yufid | 251,970,975.00 | 13-04-2023 | Operasional dan Produksi Yufid TV | 1,249,200.00 | ||
14 | TOTAL | 261,778,076.00 | 14-04-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
15 | 18-04-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
16 | 19-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
17 | 20-04-2023 | Biaya Servis UPS | 650,000.00 | |||||
18 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
19 | 21-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
20 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||||||
21 | 25-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | 27-04-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
23 | 29-04-2023 | Operasional dan Produksi Yufid TV di Lombok | 2,870,235.00 | |||||
24 | 30-04-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
25 | Biaya Administrasi BSINet | 10,000.00 | ||||||
26 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
27 | Total Gaji Tim Yufid | 251,970,975.00 | ||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 261,778,076.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,340,700.00 | 06-03-2023 | Operasional dan Produksi Yufid TV | 944,700.00 | ||
4 | 2 | Sewa | 0.00 | 07-03-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
5 | 3 | Peralatan | 0.00 | Air - PDAM | 61,000.00 | |||
6 | 4 | Perlengkapan | 0.00 | Listrik - PLN | 2,693,346.00 | |||
7 | 5 | Internet | 2,169,200.00 | 08-03-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
8 | 6 | Server, Domain, dan Software | 0.00 | Internet - Telkom Indihome 1 | 1,040,850.00 | |||
9 | 7 | Listrik dan Air | 2,754,346.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
10 | 8 | Servis | 0.00 | 12-03-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
11 | 9 | Transportasi | 0.00 | 13-03-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
12 | 10 | Administrasi | 79,500.00 | 17-03-2023 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
13 | 11 | Gaji Tim Yufid | 159,666,305.00 | 22-03-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
14 | TOTAL | 170,010,051.00 | 26-03-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 27-02-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
16 | 30-03-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
17 | 31-03-2023 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | |||||
18 | Biaya Administrasi BSINet | 10,000.00 | ||||||
19 | Operasional Yufid di Lombok | 1,065,000.00 | ||||||
20 | Operasional dan Produksi Yufid TV di Lombok | 3,331,000.00 | ||||||
21 | Paket Data Internet Orbit | 87,500.00 | ||||||
22 | Total Gaji Tim Yufid | 159,666,305.00 | ||||||
23 | ||||||||
24 | ||||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 170,010,051.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,380,300.00 | 01-02-2023 | Operasional dan Produksi Yufid TV | 982,000.00 | ||
4 | 2 | Sewa | 0.00 | 02-02-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
5 | 3 | Peralatan | 0.00 | 06-02-2023 | Air - PDAM | 61,000.00 | ||
6 | 4 | Perlengkapan | 635,000.00 | Listrik - PLN | 2,843,006.00 | |||
7 | 5 | Internet | 2,169,200.00 | Internet - Telkom Indihome 1 | 1,040,850.00 | |||
8 | 6 | Server, Domain, dan Software | 15,000,000.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
9 | 7 | Listrik dan Air | 2,904,006.00 | 11-02-2023 | Thermal Paste dan Fan PC | 185,000.00 | ||
10 | 8 | Servis | 0.00 | 12-02-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
11 | 9 | Transportasi | 0.00 | 13-02-2023 | Server, Domain, dan Software | 15,000,000.00 | ||
12 | 10 | Administrasi | 57,500.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
13 | 11 | Gaji Tim Yufid | 134,064,550.00 | 16-02-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
14 | TOTAL | 160,210,556.00 | 22-02-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 24-02-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
16 | 27-02-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
17 | 28-02-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | Operasional Yufid di Lombok | 1,515,000.00 | ||||||
19 | Operasional dan Produksi Yufid TV di Lombok | 2,883,300.00 | ||||||
20 | Paket Data Internet Orbit | 87,500.00 | ||||||
21 | Servis dan Sparepart Dispenser di Lombok | 450,000.00 | ||||||
22 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||||||
23 | Biaya Administrasi BSINet | 10,000.00 | ||||||
24 | Total Gaji Tim Yufid | 134,064,550.00 | ||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 160,210,556.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,034,000.00 | 02-01-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
4 | 2 | Sewa | 0.00 | Operasional dan Produksi Yufid TV | 1,485,900.00 | |||
5 | 3 | Peralatan | 0.00 | 03-01-2023 | Internet - Telkom Indihome 1 | 1,040,850.00 | ||
6 | 4 | Perlengkapan | 15,140,000.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
7 | 5 | Internet | 2,169,200.00 | 04-01-2023 | Server, Domain, dan Software | 30,000,000.00 | ||
8 | 6 | Server, Domain, dan Software | 30,000,000.00 | 07-01-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
9 | 7 | Listrik dan Air | 2,974,792.00 | Air - PDAM | 61,000.00 | |||
10 | 8 | Servis | 200,000.00 | Listrik - PLN | 2,913,792.00 | |||
11 | 9 | Transportasi | 50,000.00 | 09-01-2023 | Lensa Panasonic Lumix 12-35mm f2.8 II G X Vario | 12,202,000.00 | ||
12 | 10 | Administrasi | 84,500.00 | 10-01-2023 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||
13 | 11 | Gaji Tim Yufid | 158,509,650.00 | 11-01-2023 | Tripod K&F Concept KF SA254C2 Carbon Fiber | 2,538,000.00 | ||
14 | TOTAL | 214,162,142.00 | 12-01-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 20-01-2023 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
16 | 21-01-2023 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
17 | 23-01-2023 | Solar Mobil | 50,000.00 | |||||
18 | Servis Pintu dan Power Stering Mobil | 200,000.00 | ||||||
19 | 24-01-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
20 | 26-01-2023 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
21 | 27-01-2023 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
22 | 31-01-2023 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | |||||
23 | Biaya Administrasi BSINet | 10,000.00 | ||||||
24 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
25 | Charger Laptop Lenovo | 400,000.00 | ||||||
26 | Operasional Yufid di Lombok | 1,620,000.00 | ||||||
27 | Operasional dan Produksi Yufid TV di Lombok | 1,928,100.00 | ||||||
28 | Paket Data Internet Orbit | 87,500.00 | ||||||
29 | Total Gaji Tim Yufid | 158,509,650.00 | ||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 214,162,142.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 3,363,600.00 | 03-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
4 | 2 | Sewa | 0.00 | Printer HP Deskjet 2776 untuk Yufid TV di Lombok | 911,800.00 | |||
5 | 3 | Peralatan | 0.00 | 05-12-2022 | Server, Domain, dan Software | 25,000,000.00 | ||
6 | 4 | Perlengkapan | 1,997,650.00 | 08-12-2022 | Air - PDAM | 61,000.00 | ||
7 | 5 | Internet | 1,128,350.00 | 09-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
8 | 6 | Server, Domain, dan Software | 25,000,000.00 | Listrik - PLN | 2,652,897.00 | |||
9 | 7 | Listrik dan Air | 2,713,897.00 | 11-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
10 | 8 | Servis | 2,660,000.00 | 16-12-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
11 | 9 | Transportasi | 0.00 | 18-12-2022 | Internet - Telkom Indihome 1 | 1,040,850.00 | ||
12 | 10 | Administrasi | 72,000.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
13 | 11 | Gaji Tim Yufid | 142,246,558.00 | 20-12-2022 | Servis Mobil | 2,660,000.00 | ||
14 | TOTAL | 179,182,055.00 | 22-12-2022 | Konektor HDMI ke VGA | 45,000.00 | |||
15 | 24-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
16 | 25-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
17 | 27-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | 28-12-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | 31-12-2022 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | |||||
20 | Biaya Administrasi BSINet | 10,000.00 | ||||||
21 | Operasional Yufid di Lombok | 1,680,000.00 | ||||||
22 | Operasional dan Produksi Yufid TV di Lombok | 1,683,600.00 | ||||||
23 | Paket Data Internet Orbit | 87,500.00 | ||||||
24 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
25 | Total Gaji Tim Yufid | 142,246,558.00 | ||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | TOTAL | 179,182,055.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 7,134,800.00 | 01-11-2022 | Operasional dan Produksi Yufid TV | 1,158,400.00 | ||
4 | 2 | Sewa | 0.00 | 03-11-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
5 | 3 | Peralatan | 10,260,396.00 | 04-11-2022 | Operasional dan Produksi Yufid TV di Purbalingga | 1,887,200.00 | ||
6 | 4 | Perlengkapan | 0.00 | 09-11-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
7 | 5 | Internet | 2,169,200.00 | 11-11-2022 | Listrik - PLN | 2,855,141.00 | ||
8 | 6 | Server, Domain, dan Software | 999,000.00 | Air - PDAM | 61,000.00 | |||
9 | 7 | Listrik dan Air | 2,916,141.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
10 | 8 | Servis | 0.00 | 18-11-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
11 | 9 | Transportasi | 0.00 | Internet - Telkom Indihome 1 | 1,040,850.00 | |||
12 | 10 | Administrasi | 87,000.00 | Internet - Telkom Indihome 2 | 1,040,850.00 | |||
13 | 11 | Gaji Tim Yufid | 170,960,833.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
14 | TOTAL | 194,527,370.00 | 19-11-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 22-11-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
16 | Pembelian HDD NAS 6 TB (4 pcs) | 10,260,396.00 | ||||||
17 | 27-11-2022 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
18 | 28-11-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | 29-11-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
20 | 30-11-2022 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | |||||
21 | Biaya Administrasi BSINet | 10,000.00 | ||||||
22 | Paket Data Internet Orbit | 87,500.00 | ||||||
23 | Biaya Langganan Freepik | 999,000.00 | ||||||
24 | Operasional dan Produksi Yufid TV di Lombok | 2,694,200.00 | ||||||
25 | Operasional Yufid di Lombok | 1,395,000.00 | ||||||
26 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
27 | Total Gaji Tim Yufid | 170,960,833.00 | ||||||
28 | ||||||||
29 | TOTAL | 194,527,370.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 3,355,800.00 | 01-10-2022 | Biaya Administrasi Rekening BSI Donasi | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 02-10-2022 | Biaya Administrasi BSINet | 10,000.00 | ||
5 | 3 | Peralatan | 0.00 | 03-10-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
6 | 4 | Perlengkapan | 3,702,400.00 | 05-10-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
7 | 5 | Internet | 2,163,872.00 | 10-10-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
8 | 6 | Server, Domain, dan Software | 36,580,628.00 | Server, Domain, dan Software | 35,000,000.00 | |||
9 | 7 | Listrik dan Air | 3,086,026.00 | 14-10-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
10 | 8 | Servis | 0.00 | Listrik - PLN | 3,025,026.00 | |||
11 | 9 | Transportasi | 0.00 | Air - PDAM | 61,000.00 | |||
12 | 10 | Administrasi | 66,000.00 | 18-10-2022 | Internet - Telkom Indihome | 1,038,186.00 | ||
13 | 11 | Gaji Tim Yufid | 166,883,692.00 | Internet - Telkom Indihome | 1,038,186.00 | |||
14 | TOTAL | 215,838,418.00 | 21-10-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||
15 | 25-10-2022 | Shared Hosting - Hostinger | 1,370,628.00 | |||||
16 | 26-10-2022 | Biaya Administrasi Transfer Antar Bank | 6,500.00 | |||||
17 | 29-10-2022 | Harddisk WD Red Plus 6 TB | 2,678,400.00 | |||||
18 | 31-10-2022 | Operasional Yufid di Lombok | 1,320,000.00 | |||||
19 | Operasional dan Produksi Yufid TV di Lombok | 2,035,800.00 | ||||||
20 | Paket Data Internet Orbit | 87,500.00 | ||||||
21 | Biaya Langganan Freepik | 210,000.00 | ||||||
22 | Kitab Materi Program Yufid TV di Lombok | 1,024,000.00 | ||||||
23 | Total Gaji Tim Yufid | 166,883,692.00 | ||||||
24 | ||||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | TOTAL | 215,838,418.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 6,991,700.00 | 01-09-2022 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 02-09-2022 | Operasional dan Produksi Yufid TV | 1,801,700.00 | ||
5 | 3 | Peralatan | 0.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
6 | 4 | Perlengkapan | 7,190,200.00 | 04-09-2022 | Biaya Administrasi BSINet | 10,000.00 | ||
7 | 5 | Internet | 2,138,064.00 | Listrik - PLN | 3,154,462.00 | |||
8 | 6 | Server, Domain, dan Software | 1,852,203.00 | Air - PDAM | 61,000.00 | |||
9 | 7 | Listrik dan Air | 3,215,462.00 | 13-09-2022 | Apple Pencil dan Tas iPad | 1,889,700.00 | ||
10 | 8 | Servis | 0.00 | 15-09-2022 | Internet - Telkom Indihome | 1,009,714.00 | ||
11 | 9 | Transportasi | 0.00 | Internet - Telkom Indihome | 1,040,850.00 | |||
12 | 10 | Administrasi | 39,500.00 | 16-09-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
13 | 11 | Gaji Tim Yufid | 168,391,160.00 | 17-09-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||
14 | TOTAL | 189,818,289.00 | Harddisk WD Red 8 TB | 3,100,500.00 | ||||
15 | 27-09-2022 | Tas Kamera Lowepro Flipside Backpack 400 AW III | 2,200,000.00 | |||||
16 | 30-09-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
17 | Operasional Yufid di Lombok | 1,605,000.00 | ||||||
18 | Software Mograph | 248,203.00 | ||||||
19 | Operasional dan Produksi Yufid TV di Lombok | 3,565,000.00 | ||||||
20 | Paket Data Internet Orbit | 87,500.00 | ||||||
21 | Footage Campers | 750,000.00 | ||||||
22 | Software Freepik | 250,000.00 | ||||||
23 | Plugin Shadow | 604,000.00 | ||||||
24 | Total Gaji Tim Yufid | 168,391,160.00 | ||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 189,818,289.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 4,351,500.00 | 01-08-2022 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 02-08-2022 | Operasional dan Produksi Yufid TV | 987,100.00 | ||
5 | 3 | Peralatan | 0.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
6 | 4 | Perlengkapan | 0.00 | 04-08-2022 | Biaya Administrasi BSINet | 10,000.00 | ||
7 | 5 | Internet | 2,169,200.00 | 09-08-2022 | Air - PDAM | 61,000.00 | ||
8 | 6 | Server, Domain, dan Software | 25,153,763.00 | Listrik - PLN | 2,915,000.00 | |||
9 | 7 | Listrik dan Air | 2,976,000.00 | Internet - Telkom Indihome | 1,040,850.00 | |||
10 | 8 | Servis | 216,000.00 | Internet - Telkom Indihome | 1,040,850.00 | |||
11 | 9 | Transportasi | 300,000.00 | 11-08-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
12 | 10 | Administrasi | 3,142,500.00 | 15-08-2022 | Servis PC Yufid Kids | 216,000.00 | ||
13 | 11 | Gaji Tim Yufid | 169,017,025.00 | 19-08-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
14 | TOTAL | 207,325,988.00 | 21-08-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
15 | 23-08-2022 | Server, Domain, dan Software | 25,000,000.00 | |||||
16 | 26-08-2022 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
17 | 30-08-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | 31-08-2022 | Solar | 300,000.00 | |||||
19 | TNKB Mobil | 300,000.00 | ||||||
20 | Pajak 5 Tahunan Mobil | 2,768,000.00 | ||||||
21 | Software Mograph | 153,763.00 | ||||||
22 | Operasional Yufid di Lombok | 1,380,000.00 | ||||||
23 | Paket Data Internet Orbit | 87,500.00 | ||||||
24 | Operasional dan Produksi Yufid TV di Lombok | 1,984,400.00 | ||||||
25 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||||||
26 | Total Gaji Tim Yufid | 169,017,025.00 | ||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 207,325,988.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 5,449,800.00 | 01-07-2022 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 02-07-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
5 | 3 | Peralatan | 800,000.00 | Operasional dan Produksi Yufid TV | 1,200,900.00 | |||
6 | 4 | Perlengkapan | 5,022,000.00 | 03-07-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
7 | 5 | Internet | 2,169,200.00 | 04-07-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
8 | 6 | Server, Domain, dan Software | 608,688.00 | 05-07-2022 | Biaya Administrasi BSINet | 10,000.00 | ||
9 | 7 | Listrik dan Air | 2,697,552.00 | 06-07-2022 | Solar Mobil | 90,000.00 | ||
10 | 8 | Servis | 825,000.00 | 07-07-2022 | Air - PDAM | 61,000.00 | ||
11 | 9 | Transportasi | 90,000.00 | Listrik - PLN | 2,636,552.00 | |||
12 | 10 | Administrasi | 77,000.00 | 09-07-2022 | Servis Tripod dan UPS | 825,000.00 | ||
13 | 11 | Gaji Tim Yufid | 158,696,425.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
14 | TOTAL | 176,435,665.00 | Microphone Sennheiser (2) | 2,792,000.00 | ||||
15 | Microphone Sennheiser (1) | 1,400,000.00 | ||||||
16 | SanDisk Extreme (2) | 830,000.00 | ||||||
17 | 15-07-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
18 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||||||
19 | 16-07-2022 | Internet - Telkom Indihome | 1,040,850.00 | |||||
20 | Internet - Telkom Indihome | 1,040,850.00 | ||||||
21 | 18-07-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
22 | 20-07-2022 | Rak Multifungsi untuk Studio Yufid TV di Lombok | 800,000.00 | |||||
23 | 27-07-2022 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | |||||
24 | 29-07-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
25 | 31-07-2022 | Operasional dan Produksi Yufid TV | 165,000.00 | |||||
26 | Operasional dan Produksi Yufid TV di Lombok | 2,823,900.00 | ||||||
27 | Operasional Yufid di Lombok | 1,260,000.00 | ||||||
28 | Software Mograph | 608,688.00 | ||||||
29 | Paket Data Internet Orbit | 87,500.00 | ||||||
30 | Total Gaji Tim Yufid | 158,696,425.00 | ||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 176,435,665.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 8,647,937.00 | 01-06-2022 | Operasional dan Produksi Yufid TV | 1,266,100.00 | ||
4 | 2 | Sewa | 0.00 | Server, Domain, dan Software | 20,000,000.00 | |||
5 | 3 | Peralatan | 25,163,000.00 | Biaya Administrasi Rekening BSI | 20,000.00 | |||
6 | 4 | Perlengkapan | 0.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
7 | 5 | Internet | 2,081,700.00 | 03-06-2022 | Biaya Administrasi BSINet | 10,000.00 | ||
8 | 6 | Server, Domain, dan Software | 53,075,189.00 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||
9 | 7 | Listrik dan Air | 3,256,291.00 | Software Powtoon Pro X | 2,479,601.00 | |||
10 | 8 | Servis | 0.00 | 06-06-2022 | Operasional dan Produksi Yufid TV | 591,000.00 | ||
11 | 9 | Transportasi | 0.00 | Biaya Notaris (PPJB Notaril - IPPT - Izin Sempadan Sungai) | 35,000,000.00 | |||
12 | 10 | Administrasi | 35,069,500.00 | 10-06-2022 | Internet - Telkom Indihome | 1,040,850.00 | ||
13 | 11 | Gaji Tim Yufid | 152,827,475.00 | Internet - Telkom Indihome | 1,040,850.00 | |||
14 | TOTAL | 280,121,092.00 | Air - PDAM | 61,000.00 | ||||
15 | Listrik - PLN | 3,195,291.00 | ||||||
16 | Panasonic Lumix DMC-GH5 (Body) | 20,663,000.00 | ||||||
17 | 17-06-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
18 | 24-06-2022 | Godox SL60W Video LED Bowens Mount Paket Softbox + Lightstand (2 pcs) | 4,500,000.00 | |||||
19 | 26-06-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
20 | Server, Domain, dan Software | 30,000,000.00 | ||||||
21 | 28-06-2022 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | |||||
22 | 30-06-2022 | Operasional dan Produksi Yufid TV di Purbalingga | 2,076,337.00 | |||||
23 | Software Mograph | 595,588.00 | ||||||
24 | Operasional Yufid di Lombok | 1,185,000.00 | ||||||
25 | Operasional dan Produksi Yufid TV di Lombok | 3,529,500.00 | ||||||
26 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
27 | Total Gaji Tim Yufid | 152,827,475.00 | ||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 280,121,092.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 1,536,500.00 | 10-05-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
4 | 2 | Sewa | 0.00 | 13-05-2022 | Server, Domain, dan Software | 20,000,000.00 | ||
5 | 3 | Peralatan | 0.00 | Listrik - PLN | 1,960,910.00 | |||
6 | 4 | Perlengkapan | 3,990,500.00 | Air - PDAM | 100,200.00 | |||
7 | 5 | Internet | 2,170,420.00 | 18-05-2022 | Internet - Telkom Indihome | 1,040,350.00 | ||
8 | 6 | Server, Domain, dan Software | 20,592,633.00 | Internet - Telkom Indihome | 1,042,570.00 | |||
9 | 7 | Listrik dan Air | 2,061,110.00 | 20-05-2022 | Harddisk WD My Passport 1 TB | 720,500.00 | ||
10 | 8 | Servis | 1,325,000.00 | 25-05-2022 | Penggantian Aki Mobil Operasional Yufid | 1,325,000.00 | ||
11 | 9 | Transportasi | 0.00 | 26-05-2022 | Biaya Administrasi Transfer BI Fast (3) | 7,500.00 | ||
12 | 10 | Administrasi | 29,000.00 | 27-05-2022 | Harddisk WD My Passport 4 TB (2 pcs) untuk server | 3,270,000.00 | ||
13 | 11 | Gaji Tim Yufid | 122,235,625.00 | Biaya Administrasi Transfer | 6,500.00 | |||
14 | TOTAL | 153,940,788.00 | Biaya Administrasi Transfer BI Fast (4) | 10,000.00 | ||||
15 | 31-05-2022 | Operasional dan Produksi Yufid TV di Lombok | 996,500.00 | |||||
16 | Paket Data Internet Orbit | 87,500.00 | ||||||
17 | Operasional Yufid di Lombok | 540,000.00 | ||||||
18 | Software Mograph | 592,633.00 | ||||||
19 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
20 | Total Gaji Tim Yufid | 122,235,625.00 | ||||||
21 | ||||||||
22 | ||||||||
23 | ||||||||
24 | ||||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 153,940,788.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 3,337,700.00 | 04-04-2022 | Operasional dan Produksi Yufid TV | 512,000.00 | ||
4 | 2 | Sewa | 0.00 | Harddisk WD My Passport 5TB - Yufid TV Purbalingga | 1,898,000.00 | |||
5 | 3 | Peralatan | 1,190,000.00 | 06-04-2022 | Papan Tulis dan Meja untuk Syuting | 1,190,000.00 | ||
6 | 4 | Perlengkapan | 10,020,000.00 | 08-04-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||
7 | 5 | Internet | 2,093,972.00 | 09-04-2022 | Listrik - PLN | 2,079,535.00 | ||
8 | 6 | Server, Domain, dan Software | 20,591,122.00 | Air - PDAM | 61,000.00 | |||
9 | 7 | Listrik dan Air | 2,140,535.00 | Internet - Telkom Indihome | 1,040,350.00 | |||
10 | 8 | Servis | 0.00 | Internet - Telkom Indihome | 1,053,622.00 | |||
11 | 9 | Transportasi | 0.00 | 12-04-2022 | Operasional dan Produksi Yufid TV | 111,500.00 | ||
12 | 10 | Administrasi | 62,500.00 | 15-04-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
13 | 11 | Gaji Tim Yufid | 278,057,959.00 | 17-04-2022 | Operasional dan Produksi Yufid TV | 355,000.00 | ||
14 | TOTAL | 317,493,788.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||
15 | 18-04-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
16 | 19-04-2022 | UPS Prolink PRO1201SFCU (2 unit) | 2,204,500.00 | |||||
17 | 20-04-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
18 | 23-04-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
19 | 25-04-2022 | Harddisk WD Purple 8 TB dan 5 Headphone - Yufid TV Lombok | 5,917,500.00 | |||||
20 | 26-04-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
21 | 27-04-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
22 | 28-04-2022 | Biaya Administrasi Transfer | 6,500.00 | |||||
23 | Software Mograph | 591,122.00 | ||||||
24 | Operasional Yufid di Lombok | 2,359,200.00 | ||||||
25 | Server, Domain, dan Software | 20,000,000.00 | ||||||
26 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
27 | 29-04-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
28 | 30-04-2022 | Biaya Administrasi Transfer | 6,500.00 | |||||
29 | Total Gaji Tim Yufid | 278,057,959.00 | ||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 317,493,788.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 9,623,600.00 | 02-03-2022 | Operasional dan Produksi Yufid TV | 2,064,100.00 | ||
4 | 2 | Sewa | 0.00 | 03-03-2022 | Biaya Administrasi Transfer | 6,500.00 | ||
5 | 3 | Peralatan | 1,569,000.00 | 09-03-2022 | Biaya Administrasi Transfer (2) | 13,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | 10-03-2022 | Server, Domain, dan Software | 20,000,000.00 | ||
7 | 5 | Internet | 2,148,500.00 | Listrik - PLN | 2,293,929.00 | |||
8 | 6 | Server, Domain, dan Software | 21,717,346.00 | Air - PDAM | 48,500.00 | |||
9 | 7 | Listrik dan Air | 2,342,429.00 | 15-03-2022 | Operasional dan Produksi Yufid TV | 451,000.00 | ||
10 | 8 | Servis | 500,000.00 | 17-03-2022 | Biaya Administrasi Transfer | 6,500.00 | ||
11 | 9 | Transportasi | 124,800.00 | Domain | 1,122,000.00 | |||
12 | 10 | Administrasi | 63,000.00 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||
13 | 11 | Gaji Tim Yufid | 163,954,717.00 | 18-03-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||
14 | TOTAL | 202,043,392.00 | Internet - Telkom Indihome | 1,031,000.00 | ||||
15 | Internet - Telkom Indihome | 1,031,000.00 | ||||||
16 | Pengiriman Laptop | 124,800.00 | ||||||
17 | Biaya Administrasi Transfer BI Fast | 2,500.00 | ||||||
18 | 22-03-2022 | Servis Laptop | 500,000.00 | |||||
19 | 23-03-2022 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | |||||
20 | 24-03-2022 | Operasional dan Produksi Yufid TV | 492,000.00 | |||||
21 | Adaptor Panasonic 6.5VDC 500mA PQLV219BX | 75,000.00 | ||||||
22 | 25-03-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
23 | 27-03-2022 | Biaya Administrasi Transfer BI Fast | 2,500.00 | |||||
24 | 29-03-2022 | Operasional dan Produksi Yufid TV | 1,802,000.00 | |||||
25 | 31-03-2022 | Software Mograph | 595,346.00 | |||||
26 | Operasional Yufid di Lombok | 1,965,000.00 | ||||||
27 | Paket Data Internet Orbit | 86,500.00 | ||||||
28 | Operasional dan Produksi Yufid TV di Lombok | 2,849,500.00 | ||||||
29 | Biaya Administrasi Transfer BI Fast (2) | 5,000.00 | ||||||
30 | Harddisk Seagate Surviland 4 TB | 1,494,000.00 | ||||||
31 | Total Gaji Tim Yufid | 163,954,717.00 | ||||||
32 | ||||||||
33 | ||||||||
34 | TOTAL | 202,043,392.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 4,106,100.00 | 02-02-2022 | Biaya Perubahan Akta Yayasan | 3,800,000.00 | ||
4 | 2 | Sewa | 0.00 | Biaya Administrasi Transfer | 6,500.00 | |||
5 | 3 | Peralatan | 0.00 | 05-02-2022 | Biaya Servis AC | 600,000.00 | ||
6 | 4 | Perlengkapan | 3,278,000.00 | 07-02-2022 | Server, Domain, dan Software | 15,000,000.00 | ||
7 | 5 | Internet | 2,148,500.00 | Biaya Administrasi Transfer | 6,500.00 | |||
8 | 6 | Server, Domain, dan Software | 15,595,561.00 | 11-02-2022 | Biaya Administrasi Transfer | 6,500.00 | ||
9 | 7 | Listrik dan Air | 2,020,232.00 | 12-02-2022 | Listrik - PLN | 1,971,732.00 | ||
10 | 8 | Servis | 7,250,000.00 | Air - PDAM | 48,500.00 | |||
11 | 9 | Transportasi | 0.00 | 15-02-2022 | Operasional dan Produksi Yufid TV | 490,000.00 | ||
12 | 10 | Administrasi | 3,866,000.00 | Mouse Wireless Genius NX7005 | 110,000.00 | |||
13 | 11 | Gaji Tim Yufid | 108,909,450.00 | Biaya Servis iMac dan MacBook Yufid TV di Lombok | 6,650,000.00 | |||
14 | TOTAL | 147,173,843.00 | 18-02-2022 | Internet - Telkom Indihome | 1,031,000.00 | |||
15 | Internet - Telkom Indihome | 1,031,000.00 | ||||||
16 | 21-02-2022 | Biaya Administrasi Transfer | 6,500.00 | |||||
17 | SitStand Office Chair Kursi Kerja Kantor Ergonomic Bangku Staff M76 - Yufid Kids di Kendal | 1,599,000.00 | ||||||
18 | SitStand Office Chair Kursi Kerja Kantor Ergonomic Bangku Staff M76 - Yufid Kids di Serang | 1,569,000.00 | ||||||
19 | 22-02-2022 | Biaya Administrasi Transfer | 6,500.00 | |||||
20 | 28-02-2022 | Operasional Yufid di Lombok | 1,530,000.00 | |||||
21 | Operasional dan Produksi Yufid TV di Lombok | 2,086,100.00 | ||||||
22 | Paket Data Internet Orbit | 86,500.00 | ||||||
23 | Software Mograph | 595,561.00 | ||||||
24 | Biaya Administrasi Transfer | 6,500.00 | ||||||
25 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||||||
26 | Biaya Administrasi BSINet | 10,000.00 | ||||||
27 | Total Gaji Tim Yufid | 108,909,450.00 | ||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | TOTAL | 147,173,843.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 8,322,650.00 | 01-01-2022 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 02-01-2022 | Operasional dan Produksi Yufid TV | 336,000.00 | ||
5 | 3 | Peralatan | 0.00 | 03-01-2022 | Operasional Yufid | 1,000,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | 05-01-2022 | Biaya Administrasi BSINet | 10,000.00 | ||
7 | 5 | Internet | 2,150,150.00 | Operasional dan Produksi Yufid TV di Purbalingga | 1,863,740.00 | |||
8 | 6 | Server, Domain, dan Software | 25,594,669.00 | 08-01-2022 | Biaya Administrasi Transfer | 6,500.00 | ||
9 | 7 | Listrik dan Air | 2,018,527.00 | 10-01-2022 | Biaya Administrasi Transfer | 6,500.00 | ||
10 | 8 | Servis | 2,425,000.00 | Server, Domain, dan Software | 25,000,000.00 | |||
11 | 9 | Transportasi | 0.00 | 11-01-2022 | Operasional Yufid | 1,000,000.00 | ||
12 | 10 | Administrasi | 1,943,240.00 | Biaya Administrasi Transfer | 6,500.00 | |||
13 | 11 | Gaji Tim Yufid | 110,131,567.00 | 12-01-2022 | Operasional dan Produksi Yufid TV | 406,000.00 | ||
14 | TOTAL | 152,585,803.00 | 14-01-2022 | Servis i-Mac Yufid TV Lombok | 2,425,000.00 | |||
15 | 18-01-2022 | Listrik - PLN | 1,970,027.00 | |||||
16 | Air - PDAM | 48,500.00 | ||||||
17 | Internet - Telkom Indihome | 1,032,650.00 | ||||||
18 | Internet - Telkom Indihome | 1,031,000.00 | ||||||
19 | 20-01-2022 | Biaya Administrasi Transfer | 6,500.00 | |||||
20 | 21-01-2022 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
21 | Operasional Yufid | 1,000,000.00 | ||||||
22 | 25-01-2022 | Operasional Yufid | 757,000.00 | |||||
23 | 26-01-2022 | Operasional dan Produksi Yufid TV | 456,000.00 | |||||
24 | 27-01-2022 | Biaya Administrasi Transfer | 6,500.00 | |||||
25 | 31-01-2022 | Operasional Yufid di Lombok | 690,000.00 | |||||
26 | Paket Data Internet Orbit | 86,500.00 | ||||||
27 | Operasional dan Produksi Yufid TV di Lombok | 2,677,650.00 | ||||||
28 | Software Mograph | 594,669.00 | ||||||
29 | Total Gaji Tim Yufid | 110,131,567.00 | ||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | ||||||||
37 | TOTAL | 152,585,803.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 12,508,800.00 | 02-12-2021 | Operasional dan Produksi Yufid TV | 365,000.00 | ||
4 | 2 | Sewa | 0.00 | 03-12-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
5 | 3 | Peralatan | 0.00 | 04-12-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
6 | 4 | Perlengkapan | 0.00 | Operasional Yufid | 1,000,000.00 | |||
7 | 5 | Internet | 2,165,610.00 | 06-12-2021 | Server, Domain, dan Software | 30,000,000.00 | ||
8 | 6 | Server, Domain, dan Software | 30,593,486.00 | Biaya Administrasi Transfer | 6,500.00 | |||
9 | 7 | Listrik dan Air | 1,875,328.00 | 07-12-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
10 | 8 | Servis | 200,000.00 | Operasional Yufid | 1,000,000.00 | |||
11 | 9 | Transportasi | 150,000.00 | 08-12-2021 | Listrik - PLN | 1,826,828.00 | ||
12 | 10 | Administrasi | 178,000.00 | Air - PDAM | 48,500.00 | |||
13 | 11 | Gaji Tim Yufid | 153,917,200.00 | 10-12-2021 | Internet - Telkom Indihome | 1,048,110.00 | ||
14 | TOTAL | 201,588,424.00 | Internet - Telkom Indihome | 1,031,000.00 | ||||
15 | Operasional dan Produksi Yufid TV | 775,000.00 | ||||||
16 | 11-12-2021 | Operasional Yufid | 1,000,000.00 | |||||
17 | 14-12-2021 | Biaya Administrasi BSINet | 10,000.00 | |||||
18 | 15-12-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
19 | 16-12-2021 | Operasional dan Produksi Yufid TV | 425,000.00 | |||||
20 | 17-12-2021 | Operasional Yufid | 1,000,000.00 | |||||
21 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | ||||||
22 | 18-12-2021 | Servis Mobil | 200,000.00 | |||||
23 | Solar | 150,000.00 | ||||||
24 | 21-12-2021 | Operasional Yufid | 1,000,000.00 | |||||
25 | 22-12-2021 | Biaya Administrasi BNI Ecoll Periode 280721 - 260821 | 66,000.00 | |||||
26 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
27 | 25-12-2021 | Operasional Yufid | 1,000,000.00 | |||||
28 | 27-12-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
29 | 28-12-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
30 | 31-12-2021 | Software Mograph | 593,486.00 | |||||
31 | Operasional Yufid di Lombok | 1,950,000.00 | ||||||
32 | Operasional dan Produksi Yufid TV di Lombok | 2,993,800.00 | ||||||
33 | Paket Data Internet Orbit | 86,500.00 | ||||||
34 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
35 | Total Gaji Tim Yufid | 153,917,200.00 | ||||||
36 | ||||||||
37 | TOTAL | 201,588,424.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 11,170,400.00 | 01-11-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | Biaya Administrasi Transfer | 6,500.00 | |||
5 | 3 | Peralatan | 0.00 | 03-11-2021 | Speaker Logitech Z120 | 153,000.00 | ||
6 | 4 | Perlengkapan | 1,763,000.00 | 04-11-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
7 | 5 | Internet | 2,062,000.00 | 05-11-2021 | Operasional Yufid | 1,000,000.00 | ||
8 | 6 | Server, Domain, dan Software | 55,594,109.00 | 08-11-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
9 | 7 | Listrik dan Air | 2,067,964.00 | Internet - Telkom Indihome | 1,031,000.00 | |||
10 | 8 | Servis | 1,300,000.00 | Listrik - PLN | 2,019,464.00 | |||
11 | 9 | Transportasi | 0.00 | Air - PDAM | 48,500.00 | |||
12 | 10 | Administrasi | 131,500.00 | Server, Domain, dan Software | 30,000,000.00 | |||
13 | 11 | Gaji Tim Yufid | 139,881,733.00 | Server, Domain, dan Software | 25,000,000.00 | |||
14 | TOTAL | 213,970,706.00 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||
15 | 09-11-2021 | Operasional Yufid | 1,000,000.00 | |||||
16 | 11-11-2021 | Operasional dan Produksi Yufid TV | 436,000.00 | |||||
17 | 13-11-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
18 | Operasional Yufid | 1,000,000.00 | ||||||
19 | 17-11-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
20 | 19-11-2021 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
21 | Operasional dan Produksi Yufid TV | 241,500.00 | ||||||
22 | Operasional Yufid | 1,000,000.00 | ||||||
23 | 21-11-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
24 | 23-11-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
25 | Pembelian Kitab Hadits untuk Ustadz | 1,610,000.00 | ||||||
26 | 24-11-2021 | Servis UPS (2 unit) | 1,300,000.00 | |||||
27 | Operasional Yufid | 1,000,000.00 | ||||||
28 | 29-11-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
29 | 30-11-2021 | Operasional Yufid | 1,000,000.00 | |||||
30 | Operasional dan Produksi Yufid TV di Lombok | 2,527,900.00 | ||||||
31 | Software Mograph | 594,109.00 | ||||||
32 | Operasional Yufid di Lombok | 1,965,000.00 | ||||||
33 | Biaya Administrasi Transfer (3) | 19,500.00 | ||||||
34 | Total Gaji Tim Yufid | 139,881,733.00 | ||||||
35 | ||||||||
36 | ||||||||
37 | TOTAL | 213,970,706.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 14,081,450.00 | 01-10-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 03-10-2021 | Operasional Yufid | 1,000,000.00 | ||
5 | 3 | Peralatan | 0.00 | 05-10-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
6 | 4 | Perlengkapan | 9,009,900.00 | 07-10-2021 | Servis Kendaraan Mobil Yufid.TV | 680,000.00 | ||
7 | 5 | Internet | 2,065,575.00 | Operasional Yufid | 1,000,000.00 | |||
8 | 6 | Server, Domain, dan Software | 596,676.00 | 08-10-2021 | Listrik - PLN | 1,872,857.00 | ||
9 | 7 | Listrik dan Air | 1,921,357.00 | 09-10-2021 | Air - PDAM | 48,500.00 | ||
10 | 8 | Servis | 680,000.00 | 10-10-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
11 | 9 | Transportasi | 0.00 | Internet - Telkom Indihome | 1,034,575.00 | |||
12 | 10 | Administrasi | 69,000.00 | 12-10-2021 | Operasional Yufid | 1,000,000.00 | ||
13 | 11 | Gaji Tim Yufid | 162,833,533.00 | 13-10-2021 | Operasional dan Produksi Yufid TV | 210,000.00 | ||
14 | TOTAL | 191,257,491 | 15-10-2021 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||
15 | 17-10-2021 | Operasional Yufid | 1,000,000.00 | |||||
16 | 20-10-2021 | Operasional dan Produksi Yufid TV | 385,000.00 | |||||
17 | 23-10-2021 | Operasional Yufid | 1,000,000.00 | |||||
18 | Biaya Administrasi Transfer | 6,500.00 | ||||||
19 | 25-10-2021 | Lampu LED Philips (16 pcs) | 584,000.00 | |||||
20 | 26-10-2021 | Operasional dan Produksi Yufid TV di Purbalingga | 2,112,050.00 | |||||
21 | 27-10-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
22 | 28-10-2021 | Operasional Yufid | 1,000,000.00 | |||||
23 | Operasional dan Produksi Yufid TV | 416,000.00 | ||||||
24 | 31-10-2021 | Operasional Yufid | 1,000,000.00 | |||||
25 | Operasional Yufid di Lombok | 2,400,000.00 | ||||||
26 | Operasional dan Produksi Yufid TV di Lombok | 1,558,400.00 | ||||||
27 | Biaya Administrasi Transfer (3) | 19,500.00 | ||||||
28 | Software Mograph | 596,676.00 | ||||||
29 | Total Gaji Tim Yufid | 162,816,533.00 | ||||||
30 | Harddisk WD Red Plus 8 TB untuk Yufid.TV di Lombok | 4,206,900.00 | ||||||
31 | Harddisk WD Red Plus 6 TB untuk Yufid.TV di Lombok | 2,716,000.00 | ||||||
32 | Samsung Galaxy A02 3/32 GB untuk Uji Mobile Apps Yufid | 1,503,000.00 | ||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | ||||||||
37 | TOTAL | 191,257,491.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 10,229,300.00 | 01-09-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
4 | 2 | Sewa | 0.00 | Operasional dan Produksi Yufid TV | 290,000.00 | |||
5 | 3 | Peralatan | 50,027,300.00 | Biaya Administrasi Rekening BSI | 20,000.00 | |||
6 | 4 | Perlengkapan | 0.00 | 02-09-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | ||
7 | 5 | Internet | 2,064,189.00 | 04-09-2021 | Operasional Yufid | 1,000,000.00 | ||
8 | 6 | Server, Domain, dan Software | 20,600,507.00 | 08-09-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
9 | 7 | Listrik dan Air | 1,991,252.00 | Biaya Administrasi Transfer | 6,500.00 | |||
10 | 8 | Servis | 800,000.00 | Operasional Yufid | 1,000,000.00 | |||
11 | 9 | Transportasi | 0.00 | 10-09-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
12 | 10 | Administrasi | 151,000.00 | Internet - Telkom Indihome | 1,033,189.00 | |||
13 | 11 | Gaji Tim Yufid | 180,576,858.00 | Listrik - PLN | 1,942,752.00 | |||
14 | TOTAL | 266,440,406 | Air - PDAM | 48,500.00 | ||||
15 | 13-09-2021 | Perbaikan Talang Kantor | 800,000.00 | |||||
16 | Biaya Administrasi Transfer | 6,500.00 | ||||||
17 | 14-09-2021 | Operasional Yufid | 1,000,000.00 | |||||
18 | 16-09-2021 | Operasional dan Produksi Yufid TV | 570,000.00 | |||||
19 | 17-09-2021 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
20 | Server, Domain, dan Software | 20,000,000.00 | ||||||
21 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
22 | 18-09-2021 | Operasional Yufid | 1,000,000.00 | |||||
23 | 23-09-2021 | Biaya Administrasi Transfer (3) | 19,500.00 | |||||
24 | 24-09-2021 | Operasional Yufid | 1,000,000.00 | |||||
25 | 28-09-2021 | Biaya Administrasi Transfer (3) | 19,500.00 | |||||
26 | 29-09-2021 | Operasional Yufid | 1,000,000.00 | |||||
27 | Operasional dan Produksi Yufid TV | 221,000.00 | ||||||
28 | 30-09-2021 | Biaya Administrasi Transfer (3) | 19,500.00 | |||||
29 | Software Mograph | 600,507.00 | ||||||
30 | Operasional Yufid di Lombok | 1,830,000.00 | ||||||
31 | Operasional dan Produksi Yufid TV di Lombok | 1,318,300.00 | ||||||
32 | Total Gaji Tim Yufid | 180,576,858.00 | ||||||
33 | Apple iMac 2021 M1 Chip 24 inch | 40,687,300.00 | ||||||
34 | Notebook HP 14s-dk1507AU + NVMe 1 TB | 9,340,000.00 | ||||||
35 | ||||||||
36 | ||||||||
37 | ||||||||
38 | TOTAL | 266,440,406.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 11,291,900.00 | 01-08-2021 | Biaya Administrasi Transfer (6) | 39,000.00 | ||
4 | 2 | Sewa | 0.00 | Biaya Administrasi Rekening BSI | 20,000.00 | |||
5 | 3 | Peralatan | 0.00 | 02-08-2021 | Operasional Yufid | 1,000,000.00 | ||
6 | 4 | Perlengkapan | 15,000.00 | Biaya Administrasi Transfer (2) | 13,000.00 | |||
7 | 5 | Internet | 2,062,000.00 | 03-08-2021 | Biaya Pengiriman Laptop | 166,000.00 | ||
8 | 6 | Server, Domain, dan Software | 604,832.00 | Biaya Administrasi Transfer | 6,500.00 | |||
9 | 7 | Listrik dan Air | 1,938,404.00 | 04-08-2021 | Operasional Yufid | 1,000,000.00 | ||
10 | 8 | Servis | 296,000.00 | Perbaikan Sistem Otomatis Air | 296,000.00 | |||
11 | 9 | Transportasi | 166,000.00 | Biaya Administrasi Transfer (2) | 13,000.00 | |||
12 | 10 | Administrasi | 3,139,220.00 | 09-08-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
13 | 11 | Gaji Tim Yufid | 141,313,383.00 | Internet - Telkom Indihome | 1,031,000.00 | |||
14 | TOTAL | 160,826,739 | Listrik - PLN | 1,889,904.00 | ||||
15 | Air - PDAM | 48,500.00 | ||||||
16 | 10-08-2021 | Operasional Yufid | 1,000,000.00 | |||||
17 | 11-08-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
18 | 17-08-2021 | Pajak Bumi dan Bangunan | 185,220.00 | |||||
19 | Operasional Yufid | 1,000,000.00 | ||||||
20 | 20-08-2021 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
21 | 23-08-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
22 | Operasional Yufid | 1,000,000.00 | ||||||
23 | 26-08-2021 | Pajak Kendaraan Bermotor - Mobil Yufid | 2,787,000.00 | |||||
24 | Baterai | 15,000.00 | ||||||
25 | 28-08-2021 | Operasional Yufid | 1,000,000.00 | |||||
26 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
27 | 30-08-2021 | Operasional Yufid | 1,000,000.00 | |||||
28 | 31-08-2021 | Operasional dan Produksi Yufid TV | 1,101,000.00 | |||||
29 | Biaya Administrasi Transfer (5) | 32,500.00 | ||||||
30 | Operasional Yufid di Lombok | 1,200,000.00 | ||||||
31 | Operasional dan Produksi Yufid TV di Lombok | 1,990,900.00 | ||||||
32 | Software Mograph | 604,832.00 | ||||||
33 | Total Gaji Tim Yufid | 141,313,383.00 | ||||||
34 | ||||||||
35 | ||||||||
36 | ||||||||
37 | ||||||||
38 | TOTAL | 160,826,739.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 7,597,000.00 | 01-07-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | Biaya Administrasi Transfer (4) | 26,000.00 | |||
5 | 3 | Peralatan | 1,974,388.00 | 02-07-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | Operasional Yufid | 1,000,000.00 | |||
7 | 5 | Internet | 2,068,050.00 | Biaya Administrasi Transfer (5) | 32,500.00 | |||
8 | 6 | Server, Domain, dan Software | 20,611,653.00 | 05-07-2021 | Biaya Administrasi Transfer (10) | 65,000.00 | ||
9 | 7 | Listrik dan Air | 2,015,117.00 | 07-07-2021 | Operasional Yufid | 1,000,000.00 | ||
10 | 8 | Servis | 0.00 | 08-07-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
11 | 9 | Transportasi | 0.00 | Internet - Telkom Indihome | 1,037,050.00 | |||
12 | 10 | Administrasi | 583,000.00 | Listrik - PLN | 1,966,617.00 | |||
13 | 11 | Gaji Tim Yufid | 126,174,850.00 | Air - PDAM | 48,500.00 | |||
14 | TOTAL | 161,024,058 | 09-07-2021 | Biaya Administrasi Transfer | 6,500.00 | |||
15 | 11-07-2021 | Biaya Administrasi Transfer (4) | 26,000.00 | |||||
16 | 13-07-2021 | Operasional Yufid | 1,000,000.00 | |||||
17 | Biaya Administrasi Transfer | 6,500.00 | ||||||
18 | 15-07-2021 | Operasional Yufid | 270,000.00 | |||||
19 | Operasional dan Produksi Yufid TV | 78,000.00 | ||||||
20 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
21 | 16-07-2021 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
22 | 19-07-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
23 | 21-07-2021 | Operasional Yufid | 1,000,000.00 | |||||
24 | Server, Domain, dan Software | 20,000,000.00 | ||||||
25 | 23-07-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
26 | Sharp Air Purifier FP-F30Y-A/C/H Sharp Air Purifier FP-F30Y-A/C/H | 1,974,388.00 | ||||||
27 | 25-07-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
28 | 26-07-2021 | Biaya Administrasi Transfer (3) | 19,500.00 | |||||
29 | Operasional dan Produksi Yufid TV | 346,000.00 | ||||||
30 | 27-07-2021 | Biaya Administrasi Transfer (12) | 78,000.00 | |||||
31 | 28-07-2021 | Operasional Yufid | 1,000,000.00 | |||||
32 | Biaya Administrasi Transfer (13) | 84,500.00 | ||||||
33 | 29-07-2021 | Biaya Administrasi Rekening VA BNI Syariah | 81,000.00 | |||||
34 | Biaya Administrasi Transfer (3) | 19,500.00 | ||||||
35 | 30-07-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
36 | 31-07-2021 | Operasional dan Produksi Yufid TV di Lombok | 1,903,000.00 | |||||
37 | Software Mograph | 611,653.00 | ||||||
38 | Biaya Administrasi Transfer (6) | 39,000.00 | ||||||
39 | Total Gaji Tim Yufid | 126,174,850.00 | ||||||
40 | ||||||||
41 | ||||||||
42 | ||||||||
43 | ||||||||
44 | ||||||||
45 | ||||||||
46 | TOTAL | 161,024,058.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 13,080,600.00 | 01-06-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 03-06-2021 | Biaya Administrasi Transfer (6) | 39,000.00 | ||
5 | 3 | Peralatan | 1,550,000.00 | 04-06-2021 | Operasional Yufid | 1,000,000.00 | ||
6 | 4 | Perlengkapan | 160,800.00 | 07-06-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
7 | 5 | Internet | 2,077,125.00 | 08-06-2021 | Operasional Yufid | 1,000,000.00 | ||
8 | 6 | Server, Domain, dan Software | 606,320.00 | Operasional dan Produksi Yufid TV | 44,000.00 | |||
9 | 7 | Listrik dan Air | 2,137,859.00 | Listrik - PLN | 2,089,359.00 | |||
10 | 8 | Servis | 2,700,000.00 | Air - PDAM | 48,500.00 | |||
11 | 9 | Transportasi | 0.00 | Biaya Administrasi Transfer (2) | 13,000.00 | |||
12 | 10 | Administrasi | 496,000.00 | 09-06-2021 | Servis Zoom H6 Audio Recorder | 2,700,000.00 | ||
13 | 11 | Gaji Tim Yufid | 141,482,016.00 | Biaya Administrasi Transfer (4) | 26,000.00 | |||
14 | TOTAL | 164,290,720 | 10-06-2021 | Operasional Yufid | 205,000.00 | |||
15 | Internet - Telkom Indihome | 1,046,125.00 | ||||||
16 | Internet - Telkom Indihome | 1,031,000.00 | ||||||
17 | Touchscreen IPad dan Flexible Home Button IPhone 6 | 160,800.00 | ||||||
18 | 12-06-2021 | Operasional Yufid | 1,000,000.00 | |||||
19 | 13-06-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
20 | 14-06-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
21 | 16-06-2021 | Operasional Yufid | 1,000,000.00 | |||||
22 | 17-06-2021 | Operasional dan Produksi Yufid TV | 333,000.00 | |||||
23 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
24 | 18-06-2021 | Biaya Administrasi Rekening BCA Donasi | 17,000.00 | |||||
25 | 21-06-2021 | Operasional dan Produksi Yufid TV di Purbalingga | 1,713,700.00 | |||||
26 | Biaya Administrasi Transfer (3) | 19,500.00 | ||||||
27 | 22-06-2021 | Operasional dan Produksi Yufid TV | 256,000.00 | |||||
28 | 23-06-2021 | Operasional dan Produksi Yufid TV | 108,000.00 | |||||
29 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
30 | Operasional Yufid | 1,000,000.00 | ||||||
31 | 24-06-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
32 | 25-06-2021 | Biaya Administrasi Transfer (16) | 104,000.00 | |||||
33 | 27-06-2021 | Biaya Administrasi Transfer (4) | 26,000.00 | |||||
34 | 28-06-2021 | Biaya Administrasi Rekening VA BNI Syariah | 72,000.00 | |||||
35 | 29-06-2021 | Biaya Administrasi Transfer (7) | 45,500.00 | |||||
36 | 30-06-2021 | Operasional dan Produksi Yufid TV | 361,000.00 | |||||
37 | Operasional dan Produksi Yufid TV di Lombok | 2,019,900.00 | ||||||
38 | Operasional Yufid di Lombok | 2,040,000.00 | ||||||
39 | Software Mograph | 606,320.00 | ||||||
40 | Biaya Administrasi Transfer (8) | 52,000.00 | ||||||
41 | Operasional Yufid | 1,000,000.00 | ||||||
42 | Total Gaji Tim Yufid | 141,482,016.00 | ||||||
43 | Harddisk Eksternal WD My Passport 4 TB | 1,550,000.00 | ||||||
44 | ||||||||
45 | ||||||||
46 | TOTAL | 164,290,720.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 6,929,000.00 | 01-05-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 03-05-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
5 | 3 | Peralatan | 0.00 | Operasional Yufid | 1,500,000.00 | |||
6 | 4 | Perlengkapan | 3,500,000.00 | 06-05-2021 | Listrik - PLN | 1,956,389.00 | ||
7 | 5 | Internet | 2,062,000.00 | Air - PDAM | 48,500.00 | |||
8 | 6 | Server, Domain, dan Software | 30,606,716.00 | 08-05-2021 | Operasional dan Produksi Yufid TV | 362,000.00 | ||
9 | 7 | Listrik dan Air | 2,004,889.00 | 09-05-2021 | Operasional Yufid | 1,000,000.00 | ||
10 | 8 | Servis | 0.00 | 10-05-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
11 | 9 | Transportasi | 0.00 | Internet - Telkom Indihome | 1,031,000.00 | |||
12 | 10 | Administrasi | 484,000.00 | 13-05-2021 | Biaya Administrasi Transfer (3) | 19,500.00 | ||
13 | 11 | Gaji Tim Yufid | 159,825,401.00 | 17-05-2021 | Operasional Yufid | 1,000,000.00 | ||
14 | TOTAL | 205,412,006 | 20-05-2021 | Server, Domain, dan Software | 30,000,000.00 | |||
15 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
16 | 21-05-2021 | Biaya Administrasi Rekening BCA | 17,000.00 | |||||
17 | Biaya Administrasi Transfer (3) | 19,500.00 | ||||||
18 | 22-05-2021 | Operasional Yufid | 1,000,000.00 | |||||
19 | Biaya Administrasi Transfer (4) | 26,000.00 | ||||||
20 | 24-05-2021 | Biaya Administrasi Transfer (4) | 26,000.00 | |||||
21 | 25-05-2021 | Biaya Administrasi Rekening VA BNI Syariah | 174,000.00 | |||||
22 | Biaya Administrasi Transfer (14) | 91,000.00 | ||||||
23 | 26-05-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
24 | Perlengkapan - Wallpaper Studio di Lombok | 3,500,000.00 | ||||||
25 | 27-05-2021 | Biaya Administrasi Transfer (2) | 13,000.00 | |||||
26 | Operasional dan Produksi Yufid TV | 236,000.00 | ||||||
27 | 28-05-2021 | Biaya Administrasi Transfer (3) | 19,500.00 | |||||
28 | 31-05-2021 | Operasional Yufid | 1,000,000.00 | |||||
29 | Operasional Yufid di Lombok | 675,000.00 | ||||||
30 | Software Mograph | 606,716.00 | ||||||
31 | Biaya Administrasi Transfer (2) | 13,000.00 | ||||||
32 | Operasional dan Produksi Yufid TV | 156,000.00 | ||||||
33 | Biaya Administrasi Transfer (3) | 19,500.00 | ||||||
34 | Total Gaji Tim Yufid | 159,825,401.00 | ||||||
35 | ||||||||
36 | ||||||||
37 | ||||||||
38 | TOTAL | 205,412,006.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 8,391,300.00 | 01-04-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 03-04-2021 | Operasional Yufid | 1,000,000.00 | ||
5 | 3 | Peralatan | 0.00 | 06-04-2021 | Software Powtoon Pro X | 2,488,633.00 | ||
6 | 4 | Perlengkapan | 0.00 | Operasional Yufid | 1,000,000.00 | |||
7 | 5 | Internet | 2,152,870.00 | 07-04-2021 | Operasional dan Produksi Yufid TV | 315,000.00 | ||
8 | 6 | Server, Domain, dan Software | 3,098,956.00 | Operasional dan Produksi Yufid TV | 125,900.00 | |||
9 | 7 | Listrik dan Air | 1,933,290.00 | Operasional dan Produksi Yufid TV | 47,000.00 | |||
10 | 8 | Servis | 0.00 | 08-04-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
11 | 9 | Transportasi | 0.00 | Biaya Administrasi Transfer | 6,500.00 | |||
12 | 10 | Administrasi | 86,000.00 | Operasional Yufid | 1,000,000.00 | |||
13 | 11 | Gaji Tim Yufid | 168,445,500.00 | 09-04-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
14 | TOTAL | 184,107,916 | 13-04-2021 | Listrik - PLN | 1,884,790.00 | |||
15 | Air - PDAM | 48,500.00 | ||||||
16 | 14-04-2021 | Operasional dan Produksi Yufid TV | 542,000.00 | |||||
17 | 15-04-2021 | Operasional Yufid | 1,000,000.00 | |||||
18 | 16-04-2021 | Biaya Administrasi Rekening BCA | 17,000.00 | |||||
19 | 18-04-2021 | Internet - Telkom Indihome | 1,040,075.00 | |||||
20 | Internet - Telkom Indihome | 1,032,795.00 | ||||||
21 | 23-04-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
22 | 27-04-2021 | Operasional dan Produksi Yufid TV | 532,000.00 | |||||
23 | Operasional dan Produksi Yufid TV | 74,000.00 | ||||||
24 | 28-04-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
25 | 30-04-2021 | Operasional dan Produksi Yufid TV | 1,605,400.00 | |||||
26 | Paket Modem Live Yufid.TV di Lombok | 80,000.00 | ||||||
27 | Operasional Yufid di Lombok | 1,150,000.00 | ||||||
28 | Software Mograph | 610,323.00 | ||||||
29 | Biaya Administrasi Transfer | 6,500.00 | ||||||
30 | Biaya Administrasi Transfer | 6,500.00 | ||||||
31 | Total Gaji Tim Yufid | 168,445,500.00 | ||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 184,107,916.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 13,105,500.00 | 01-03-2021 | Biaya Administrasi Rekening BSI | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 04-03-2021 | Operasional Yufid | 2,000,000.00 | ||
5 | 3 | Peralatan | 6,951,800.00 | 05-03-2021 | Operasional dan Produksi Yufid TV | 1,501,400.00 | ||
6 | 4 | Perlengkapan | 387,000.00 | 08-03-2021 | Biaya Administrasi BSINet | 10,000.00 | ||
7 | 5 | Internet | 2,090,791.00 | 10-03-2021 | Listrik - PLN | 1,987,074.00 | ||
8 | 6 | Server, Domain, dan Software | 26,647,693.00 | Air - PDAM | 48,500.00 | |||
9 | 7 | Listrik dan Air | 2,035,574.00 | Internet - Telkom Indihome | 1,059,791.00 | |||
10 | 8 | Servis | 0.00 | 11-3-2021 | Internet - Telkom Indihome | 1,031,000.00 | ||
11 | 9 | Transportasi | 0.00 | Server, Domain, dan Software | 25,670,000.00 | |||
12 | 10 | Administrasi | 201,500.00 | Biaya Administrasi Transfer | 6,500.00 | |||
13 | 11 | Gaji Tim Yufid | 128,309,650.00 | 12-03-2021 | Operasional Yufid | 386,000.00 | ||
14 | TOTAL | 179,729,508 | Operasional dan Produksi Yufid TV | 360,000.00 | ||||
15 | 13-03-2021 | Operasional Yufid | 1,000,000.00 | |||||
16 | 14-03-2021 | Operasional dan Produksi Yufid TV | 755,000.00 | |||||
17 | 18-03-2021 | Operasional dan Produksi Yufid TV | 235,000.00 | |||||
18 | 19-03-2021 | Biaya Administrasi Rekening BCA | 17,000.00 | |||||
19 | Operasional Yufid | 1,000,000.00 | ||||||
20 | 20-03-2021 | Operasional dan Produksi Yufid TV | 338,000.00 | |||||
21 | Operasional dan Produksi Yufid TV | 442,000.00 | ||||||
22 | 24-03-2021 | Operasional Yufid | 1,000,000.00 | |||||
23 | 26-03-2021 | Operasional dan Produksi Yufid TV | 499,300.00 | |||||
24 | 30-03-2021 | Biaya Administrasi Rekening VA BNI Syariah | 135,000.00 | |||||
25 | Sharing Lisensi Powtoon & Canva | 369,000.00 | ||||||
26 | Perlengkapan Yufid.TV Lombok | 387,000.00 | ||||||
27 | Software Mograph | 608,693.00 | ||||||
28 | Operasional dan Produksi Yufid TV di Lombok | 1,203,800.00 | ||||||
29 | Operasional Yufid di Lombok | 2,385,000.00 | ||||||
30 | Biaya Administrasi Transfer | 6,500.00 | ||||||
31 | Biaya Administrasi Transfer | 6,500.00 | ||||||
32 | 31-03-2021 | Total Gaji Tim Yufid | 128,309,650.00 | |||||
33 | Notebook Lenovo IdeaPad Slim 3-14ADA05 GDID Graphic W10 - Black + RAM 4 GB | 6,951,800.00 | ||||||
34 | ||||||||
35 | ||||||||
36 | TOTAL | 179,729,508.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 15,871,400.00 | 01-02-2021 | Operasional Yufid | 1,000,000.00 | ||
4 | 2 | Sewa | 0.00 | Operasional dan Produksi Yufid TV | 358,000.00 | |||
5 | 3 | Peralatan | 3,751,600.00 | Biaya Administrasi Rekening BSM | 20,000.00 | |||
6 | 4 | Perlengkapan | 448,000.00 | 03-02-2021 | Operasional Yufid | 1,000,000.00 | ||
7 | 5 | Internet | 2,062,000.00 | Operasional dan Produksi Yufid TV | 1,204,900.00 | |||
8 | 6 | Server, Domain, dan Software | 30,593,617.00 | 04-02-2021 | Operasional dan Produksi Yufid TV | 320,000.00 | ||
9 | 7 | Listrik dan Air | 2,751,568.00 | 07-02-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
10 | 8 | Servis | 0.00 | Biaya Administrasi Transfer | 6,500.00 | |||
11 | 9 | Transportasi | 0.00 | Server, Domain, dan Software | 30,000,000.00 | |||
12 | 10 | Administrasi | 193,500.00 | 08-02-2021 | Operasional Yufid | 1,000,000.00 | ||
13 | 11 | Gaji Tim Yufid | 107,895,100.00 | Listrik - PLN | 2,703,068.00 | |||
14 | TOTAL | 163,566,785 | Air - PDAM | 48,500.00 | ||||
15 | 10-02-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
16 | 11-02-2021 | Operasional dan Produksi Yufid TV | 567,000.00 | |||||
17 | 14-02-2021 | Operasional Yufid | 1,000,000.00 | |||||
18 | 16-02-2021 | Internet - Telkom Indihome | 1,031,000.00 | |||||
19 | Internet - Telkom Indihome | 1,031,000.00 | ||||||
20 | 18-02-2021 | Operasional dan Produksi Yufid TV | 604,100.00 | |||||
21 | Operasional Yufid | 1,000,000.00 | ||||||
22 | 19-02-2021 | Biaya Administrasi Rekening BCA | 17,000.00 | |||||
23 | 23-02-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
24 | 24-02-2021 | Biaya Administrasi Rekening VA BNI Syariah | 111,000.00 | |||||
25 | Operasional Yufid | 1,000,000.00 | ||||||
26 | 27-02-2021 | Operasional Yufid | 1,000,000.00 | |||||
27 | 28-02-2021 | Peralatan - Harddisk WD Purple 8 TB | 3,137,600.00 | |||||
28 | Operasional dan Produksi Yufid TV | 250,000.00 | ||||||
29 | Peralatan - Modem | 614,000.00 | ||||||
30 | Perlengkapan - Cetak Buku Nahwu | 448,000.00 | ||||||
31 | Software Mograph | 593,617.00 | ||||||
32 | Operasional dan Produksi Yufid TV di Lombok | 3,482,400.00 | ||||||
33 | Operasional Yufid di Lombok | 2,085,000.00 | ||||||
34 | Biaya Administrasi Transfer | 6,500.00 | ||||||
35 | Biaya Administrasi Transfer | 6,500.00 | ||||||
36 | Biaya Administrasi Transfer | 6,500.00 | ||||||
37 | Total Gaji Tim Yufid | 107,895,100.00 | ||||||
38 | ||||||||
39 | ||||||||
40 | ||||||||
41 | ||||||||
42 | ||||||||
43 | ||||||||
44 | ||||||||
45 | ||||||||
46 | ||||||||
47 | ||||||||
48 | ||||||||
49 | ||||||||
50 | ||||||||
51 | ||||||||
52 | ||||||||
53 | ||||||||
54 | TOTAL | 163,566,785.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 19,594,050 | 01-01-2021 | Biaya Administrasi Rekening BSM | 20,000.00 | ||
4 | 2 | Sewa | 106,500 | 02-01-2021 | Operasional Yufid | 1,000,000.00 | ||
5 | 3 | Peralatan | 0 | 06-01-2021 | Server, Domain, dan Software | 25,620,000.00 | ||
6 | 4 | Perlengkapan | 0 | Operasional Yufid | 1,000,000.00 | |||
7 | 5 | Internet | 2,414,771 | 07-01-2021 | Operasional dan Produksi Yufid TV | 825,000.00 | ||
8 | 6 | Server, Domain, dan Software | 26,465,757 | Operasional dan Produksi Yufid TV | 281,400.00 | |||
9 | 7 | Listrik dan Air | 2,702,711 | 09-01-2021 | Operasional Yufid | 1,000,000.00 | ||
10 | 8 | Servis | 4,841,000 | Biaya Administrasi Transfer | 6,500.00 | |||
11 | 9 | Transportasi | 0 | 10-01-2021 | Biaya Administrasi Transfer | 6,500.00 | ||
12 | 10 | Administrasi | 186,500 | 11-01-2021 | Sewa Studio | 106,500.00 | ||
13 | 11 | Gaji Tim Yufid | 115,381,000 | Biaya Administrasi Transfer | 6,500.00 | |||
14 | TOTAL | 171,692,289 | 12-01-2021 | Listrik - PLN | 2,646,811.00 | |||
15 | Air - PDAM | 55,900.00 | ||||||
16 | 13-01-2021 | Operasional Yufid | 1,000,000.00 | |||||
17 | 14-01-2021 | Operasional dan Produksi Yufid TV | 594,000.00 | |||||
18 | 15-01-2021 | Biaya Administrasi Rekening BCA | 17,000.00 | |||||
19 | Operasional dan Produksi Yufid TV | 250,000.00 | ||||||
20 | 18-01-2021 | Internet - Telkom Indihome | 1,033,475.00 | |||||
21 | Internet - Telkom Indihome | 1,031,000.00 | ||||||
22 | Operasional Yufid | 1,000,000.00 | ||||||
23 | Servis iMac | 4,841,000.00 | ||||||
24 | 20-01-2021 | Domain | 247,500.00 | |||||
25 | 21-01-2021 | Operasional dan Produksi Yufid TV | 1,431,200.00 | |||||
26 | Operasional dan Produksi Yufid TV | 418,000.00 | ||||||
27 | Operasional dan Produksi Yufid TV | 58,000.00 | ||||||
28 | Operasional dan Produksi Yufid TV | 275,000.00 | ||||||
29 | 23-01-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
30 | 24-01-2021 | Operasional Yufid | 1,000,000.00 | |||||
31 | Operasional dan Produksi Yufid TV di Purbalingga | 2,877,650.00 | ||||||
32 | Biaya Administrasi Transfer | 6,500.00 | ||||||
33 | 26-01-2021 | Operasional dan Produksi Yufid TV | 483,000.00 | |||||
34 | 27-01-2021 | Biaya Administrasi Rekening VA BNI Syariah Donasi | 81,000.00 | |||||
35 | 28-01-2021 | Operasional Yufid | 1,000,000.00 | |||||
36 | Operasional dan Produksi Yufid TV | 259,000.00 | ||||||
37 | Operasional dan Produksi Yufid TV | 124,000.00 | ||||||
38 | 29-01-2021 | Biaya Administrasi Transfer | 6,500.00 | |||||
39 | Biaya Administrasi BSMNet | 10,000.00 | ||||||
40 | 30-01-2021 | Operasional dan Produksi Yufid TV di Lombok | 550,000.00 | |||||
41 | Paket Modem XL untuk Streaming Yufid.TV di Lombok | 350,296.00 | ||||||
42 | Software Mograph | 598,257.00 | ||||||
43 | Biaya Administrasi Transfer | 6,500.00 | ||||||
44 | Biaya Administrasi Transfer | 6,500.00 | ||||||
45 | Biaya Administrasi Transfer | 6,500.00 | ||||||
46 | 31-01-2021 | Operasional dan Produksi Yufid TV di Lombok | 2,172,800.00 | |||||
47 | Operasional Yufid di Lombok | 1,995,000.00 | ||||||
48 | Total Gaji Tim Yufid | 115,381,000.00 | ||||||
49 | ||||||||
50 | ||||||||
51 | ||||||||
52 | ||||||||
53 | ||||||||
54 | TOTAL | 171,692,289.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 15,859,257.00 | 01-12-2020 | Biaya Administrasi Rekening BSM | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | Operasional Yufid | 1,000,000.00 | |||
5 | 3 | Peralatan | 1,960,000.00 | 02-12-2020 | Operasional dan Produksi Yufid TV | 480,000.00 | ||
6 | 4 | Perlengkapan | 0.00 | Operasional dan Produksi Yufid TV | 305,000.00 | |||
7 | 5 | Internet | 2,076,475.00 | 03-12-2020 | Biaya Administrasi BSMNet Donasi | 10,000.00 | ||
8 | 6 | Server, Domain, dan Software | 31,397,830.00 | Biaya Administrasi Transfer | 6,500.00 | |||
9 | 7 | Listrik dan Air | 3,012,447.00 | Biaya Administrasi Transfer | 6,500.00 | |||
10 | 8 | Servis | 0.00 | Server, Domain, dan Software | 30,800,000.00 | |||
11 | 9 | Transportasi | 0.00 | 05-12-2020 | Operasional Yufid | 1,000,000.00 | ||
12 | 10 | Administrasi | 257,500.00 | 06-12-2020 | Biaya Administrasi Transfer | 6,500.00 | ||
13 | 11 | Gaji Tim Yufid | 133,910,700.00 | 09-12-2020 | Listrik - PLN | 2,952,847.00 | ||
14 | TOTAL | 188,474,209 | Air - PDAM | 59,600.00 | ||||
15 | Internet - Telkom Indihome | 1,038,925.00 | ||||||
16 | Internet - Telkom Indihome | 1,037,550.00 | ||||||
17 | 11-12-2020 | Operasional dan Produksi Yufid TV | 1,850,000.00 | |||||
18 | Operasional dan Produksi Yufid TV | 665,000.00 | ||||||
19 | Peralatan Lemari Wardrobe Yufid TV | 1,960,000.00 | ||||||
20 | 13-12-2020 | Operasional Yufid | 1,000,000.00 | |||||
21 | 16-12-2020 | Operasional dan Produksi Yufid TV | 266,000.00 | |||||
22 | 17-12-2020 | Operasional Yufid | 1,000,000.00 | |||||
23 | 18-12-2020 | Biaya Administrasi Rekening BCA | 17,000.00 | |||||
24 | 21-12-2020 | Operasional Yufid | 1,000,000.00 | |||||
25 | 22-12-2020 | Operasional dan Produksi Yufid TV | 672,000.00 | |||||
26 | 24-12-2020 | Operasional dan Produksi Yufid TV | 309,000.00 | |||||
27 | 28-12-2020 | Biaya Administrasi Rekening VA BNI Syariah | 165,000.00 | |||||
28 | Operasional Yufid | 1,000,000.00 | ||||||
29 | 30-12-2020 | Operasional dan Produksi Yufid TV | 268,500.00 | |||||
30 | 31-12-2020 | Operasional dan Produksi Yufid TV di Lombok | 2,505,000.00 | |||||
31 | Operasional dan Produksi Yufid TV di Lombok | 484,000.00 | ||||||
32 | Operasional dan Produksi Yufid TV di Lombok | 200,057.00 | ||||||
33 | Operasional dan Produksi Yufid TV di Lombok | 1,854,700.00 | ||||||
34 | Biaya Administrasi Transfer | 6,500.00 | ||||||
35 | Biaya Administrasi Transfer | 6,500.00 | ||||||
36 | Biaya Administrasi Transfer | 6,500.00 | ||||||
37 | Biaya Administrasi Transfer | 6,500.00 | ||||||
38 | Software Mograph | 597,830.00 | ||||||
39 | Total Gaji Tim Yufid | 133,910,700.00 | ||||||
40 | ||||||||
41 | ||||||||
42 | ||||||||
43 | TOTAL | 188,474,209.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 15,183,450 | 01-11-2020 | Peralatan Mobile Apps Yufid : Samsung Galaxy A01 2/16 GB | 1,193,900.00 | ||
4 | 2 | Sewa | 0 | Media Storage Yufid.TV : WD My Passport 4 TB | 1,614,000.00 | |||
5 | 3 | Peralatan | 3,153,900 | Lemari Wardrobe Yufid.TV | 1,960,000.00 | |||
6 | 4 | Perlengkapan | 1,614,000 | Operasional Yufid | 1,000,000.00 | |||
7 | 5 | Internet | 2,285,906 | Biaya Administrasi Rekening Donasi BSM | 20,000.00 | |||
8 | 6 | Server, Domain, dan Software | 596,830 | Operasional dan Produksi Yufid TV | 350,000.00 | |||
9 | 7 | Listrik dan Air | 2,843,768 | 03-11-2020 | Operasional dan Produksi Yufid TV | 155,000.00 | ||
10 | 8 | Servis | 1,800,212 | Operasional Yufid | 1,000,000.00 | |||
11 | 9 | Transportasi | 0 | 04-11-2020 | Biaya Administrasi BSMNet Donasi | 10,000.00 | ||
12 | 10 | Administrasi | 195,300 | 05-11-2020 | Operasional dan Produksi Yufid TV | 535,400.00 | ||
13 | 11 | Gaji Tim Yufid | 119,882,950 | 07-11-2020 | Listrik - PLN | 2,795,268.00 | ||
14 | TOTAL | 147,556,316 | Air - PDAM | 48,500.00 | ||||
15 | Biaya Administrasi Transfer - BSM ke BRI Syariah | 6,500.00 | ||||||
16 | 08-11-2020 | Operasional Yufid | 1,000,000.00 | |||||
17 | 11-11-2020 | Operasional dan Produksi Yufid TV | 569,500.00 | |||||
18 | 12-11-2020 | Operasional Yufid | 1,000,000.00 | |||||
19 | 17-11-2020 | Operasional Yufid | 1,000,000.00 | |||||
20 | 18-11-2020 | Internet - Telkom Indihome | 995,825.00 | |||||
21 | Internet - Telkom Indihome | 1,040,025.00 | ||||||
22 | 19-11-2020 | Operasional dan Produksi Yufid TV | 358,000.00 | |||||
23 | 20-11-2020 | Biaya Administrasi BCA Donasi | 17,000.00 | |||||
24 | 21-11-2020 | Operasional dan Produksi Yufid TV di Purbalingga | 3,375,150.00 | |||||
25 | Operasional Yufid | 1,000,000.00 | ||||||
26 | 25-11-2020 | Biaya Administrasi Transfer LLG BNI Syariah | 2,900.00 | |||||
27 | Operasional dan Produksi Yufid TV | 188,000.00 | ||||||
28 | Biaya Administrasi Transfer LLG BNI Syariah | 2,900.00 | ||||||
29 | 26-11-2020 | Operasional Yufid | 1,000,000.00 | |||||
30 | 27-11-2020 | Biaya Administrasi Rekening VA BNI Syariah Donasi | 153,000.00 | |||||
31 | 28-11-2020 | Operasional dan Produksi Yufid TV | 448,000.00 | |||||
32 | 30-11-2020 | Servis Kamera dan Memory Card | 1,800,212.00 | |||||
33 | Pulsa Modem Streaming Yufid.TV di Lombok | 250,056.00 | ||||||
34 | Software Mograph | 596,830.00 | ||||||
35 | Operasional dan Produksi Yufid TV di Lombok | 1,932,400.00 | ||||||
36 | Operasional Yufid di Lombok | 255,000.00 | ||||||
37 | Total Gaji Tim Yufid | 119,882,950.00 | ||||||
38 | ||||||||
39 | ||||||||
40 | ||||||||
41 | ||||||||
42 | ||||||||
43 | TOTAL | 147,556,316.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional dan Produksi Yufid.TV | 6,566,400 | 01-10-2020 | Biaya Administrasi Rekening Donasi BSM | 20,000.00 | ||
4 | 2 | Sewa | 0 | Operasional dan Produksi Yufid TV | 454,000.00 | |||
5 | 3 | Peralatan | 0 | 04-10-2020 | Operasional dan Produksi Yufid TV | 2,014,400.00 | ||
6 | 4 | Perlengkapan | 1,142,990 | 08-10-2020 | Operasional dan Produksi Yufid TV | 654,000.00 | ||
7 | 5 | Internet | 2,236,938 | Operasional dan Produksi Yufid TV | 155,000.00 | |||
8 | 6 | Server, Domain, dan Software | 35,618,946 | Biaya Administrasi BSMNet Donasi | 10,000.00 | |||
9 | 7 | Listrik dan Air | 2,727,529 | Perlengkapan Syuting Yufid.TV di Purbalingga | 542,990.00 | |||
10 | 8 | Servis | 215,000 | 11-10-2020 | Listrik - PLN | 2,671,629.00 | ||
11 | 9 | Transportasi | 0 | Air - PDAM | 55,900.00 | |||
12 | 10 | Administrasi | 212,900 | 14-10-2020 | Internet - Telkom Indihome | 1,050,938.00 | ||
13 | 11 | Gaji Tim Yufid | 135,433,200 | Internet - Telkom Indihome | 1,037,000.00 | |||
14 | TOTAL | 184,153,903 | 15-10-2020 | Operasional dan Produksi Yufid TV | 135,000.00 | |||
15 | 16-10-2020 | Biaya Administrasi BCA Donasi | 17,000.00 | |||||
16 | Operasional dan Produksi Yufid TV | 515,000.00 | ||||||
17 | 20-10-2020 | Server, Domain, dan Software | 35,000,000.00 | |||||
18 | 26-10-2020 | Biaya Administrasi Rekening VA BNI Syariah Donasi | 150,000.00 | |||||
19 | 27-10-2020 | Biaya Administrasi Transfer LLG BNI Syariah | 2,900.00 | |||||
20 | Operasional dan Produksi Yufid TV | 2,324,000.00 | ||||||
21 | 30-10-2020 | Servis Keyboard Laptop | 215,000.00 | |||||
22 | 31-10-2020 | Perlengkapan Referensi Yufid.TV di Lombok | 600,000.00 | |||||
23 | Pulsa Modem Streaming Yufid.TV di Lombok | 149,000.00 | ||||||
24 | Operasional Yufid di Lombok | 315,000.00 | ||||||
25 | Biaya Administrasi Transfer 1 BSM | 6,500.00 | ||||||
26 | Biaya Administrasi Transfer 2 BSM | 6,500.00 | ||||||
27 | Software Mograph | 618,946.00 | ||||||
28 | Total Gaji Tim Yufid | 135,433,200.00 | ||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | TOTAL | 184,153,903.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 3,249,500 | 01-09-2020 | Biaya Administrasi Rekening Donasi BSM | 20,000.00 | ||
4 | 2 | Sewa | 0 | 06-09-2020 | Biaya Operasional Produksi Yufid TV | 346,000.00 | ||
5 | 3 | Peralatan | 0 | 09-09-2020 | Listrik - PLN | 2,131,435.00 | ||
6 | 4 | Perlengkapan | 0 | Air - PDAM | 48,500.00 | |||
7 | 5 | Internet | 2,339,251 | 10-09-2020 | Servis Laptop Asus | 800,000.00 | ||
8 | 6 | Server, Domain, dan Software | 30,918,664 | Biaya Operasional Produksi Yufid TV | 374,000.00 | |||
9 | 7 | Listrik dan Air | 2,179,935 | Biaya Operasional Produksi Yufid TV | 280,000.00 | |||
10 | 8 | Servis | 800,000 | 13-09-2020 | Biaya Operasional Produksi Yufid TV | 532,500.00 | ||
11 | 9 | Transportasi | 0 | Lisensi Plugin Web | 295,676.00 | |||
12 | 10 | Administrasi | 165,000 | 14-09-2020 | Biaya Administrasi BSMNet Donasi | 10,000.00 | ||
13 | 11 | Gaji Tim Yufid | 129,185,250 | 18-09-2020 | Internet - Telkom Indihome | 1,051,647.00 | ||
14 | TOTAL | 168,837,600 | Internet - Telkom Indihome | 1,038,104.00 | ||||
15 | 20-09-2020 | Biaya Operasional Produksi Yufid TV | 437,000.00 | |||||
16 | 23-09-2020 | Server, Domain, dan Software | 25,000,000.00 | |||||
17 | Server, Domain, dan Software | 5,000,000.00 | ||||||
18 | Biaya Administrasi Transfer BCA Donasi | 6,500.00 | ||||||
19 | Biaya Administrasi Transfer BCA Donasi | 6,500.00 | ||||||
20 | 25-09-2020 | Biaya Operasional Produksi Yufid TV | 480,000.00 | |||||
21 | 26-09-2020 | Biaya Administrasi BCA Donasi | 17,000.00 | |||||
22 | 28-09-2020 | Biaya Administrasi Rekening VA BNI Syariah | 105,000.00 | |||||
23 | 29-09-2020 | Biaya Operasional Produksi Yufid TV di Lombok | 500,000.00 | |||||
24 | Pulsa untuk Modem Streaming Yufid.TV di Lombok | 249,500.00 | ||||||
25 | Biaya Operasional Produksi Yufid TV di Lombok | 300,000.00 | ||||||
26 | Software Mograph | 622,988.00 | ||||||
27 | Total Gaji Tim Yufid | 129,185,250.00 | ||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | TOTAL | 168,837,600.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 7,509,350.00 | 01-08-2020 | Biaya Administrasi Rekening Donasi BSM | 20,000.00 | ||
4 | 2 | Sewa | 0.00 | 04-08-2020 | Biaya Administrasi Internet Banking Donasi BSM | 10,000.00 | ||
5 | 3 | Peralatan | 0.00 | 05-08-2020 | Server, Domain, dan Software | 25,000,000.00 | ||
6 | 4 | Perlengkapan | 5,950,246.00 | 06-08-2020 | Biaya Operasional Produksi Yufid TV | 388,000.00 | ||
7 | 5 | Internet | 2,086,438.00 | 07-08-2020 | Listrik - PLN | 2,560,820.00 | ||
8 | 6 | Server, Domain, dan Software | 28,584,703.00 | Air - PDAM | 55,900.00 | |||
9 | 7 | Listrik dan Air | 2,616,720.00 | 10-08-2020 | Selisih Biaya Administrasi Rekening VA BNI Syariah | 81,000.00 | ||
10 | 8 | Servis | 0.00 | Perpanjangan Domain Web | 1,122,000.00 | |||
11 | 9 | Transportasi | 50,000.00 | 12-08-2020 | Biaya Operasional Produksi Yufid TV | 479,000.00 | ||
12 | 10 | Administrasi | 3,063,000.00 | 13-08-2020 | Perpanjangan Hosting Web | 1,846,680.00 | ||
13 | 11 | Gaji Tim Yufid | 101,820,725.00 | 18-08-2020 | Internet - Telkom Indihome | 1,044,178.00 | ||
14 | TOTAL | 151,681,182.00 | Internet - Telkom Indihome | 1,042,260.00 | ||||
15 | 21-08-2020 | Biaya Administrasi Rekening Donasi BCA | 17,000.00 | |||||
16 | 24-08-2020 | Biaya Operasional Produksi Yufid TV | 330,000.00 | |||||
17 | 26-08-2020 | Biaya Operasional Produksi Yufid TV | 1,500,000.00 | |||||
18 | Biaya Operasional Produksi Yufid TV | 1,018,400.00 | ||||||
19 | 27-08-2020 | Biaya Operasional Produksi Yufid TV di Purbalingga | 2,032,950.00 | |||||
20 | Biaya Operasional Produksi Yufid TV | 108,000.00 | ||||||
21 | 28-08-2020 | Biaya Administrasi Rekening VA BNI Syariah | 135,000.00 | |||||
22 | 29-08-2020 | Perlengkapan Ruang Syuting Yufid.TV di Purbalingga | 5,950,246.00 | |||||
23 | 31-08-2020 | Biaya Operasional Produksi Yufid TV di Lombok | 645,000.00 | |||||
24 | Biaya Operasional Produksi Yufid TV di Lombok | 500,000.00 | ||||||
25 | Software Mograph | 616,023.00 | ||||||
26 | Biaya Operasional Produksi Yufid TV di D.I. Yogyakarta | 508,000.00 | ||||||
27 | Pajak Kendaraan Bermotor Mobil Yufid.TV | 2,800,000.00 | ||||||
28 | BBM | 50,000.00 | ||||||
29 | Total Gaji Tim Yufid | 101,820,725.00 | ||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 151,681,182.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 3,675,000.00 | 01-07-2020 | Server, Domain, dan Software | 25,000,000.00 | ||
4 | 2 | Sewa | 9,500,000.00 | 02-07-2020 | Biaya Operasional Produksi Yufid TV | 305,000.00 | ||
5 | 3 | Peralatan | 0.00 | Biaya Operasional Produksi Yufid TV | 95,000.00 | |||
6 | 4 | Internet | 2,712,266.00 | 05-07-2020 | Biaya Operasional Produksi Yufid TV | 104,000.00 | ||
7 | 5 | Server, Domain, dan Software | 51,719,459.00 | 08-07-2020 | Biaya Operasional Produksi Yufid TV | 295,000.00 | ||
8 | 6 | Listrik dan Air | 2,990,225.00 | Listrik - PLN | 2,941,725.00 | |||
9 | 7 | Servis | 0.00 | Air - PDAM | 48,500.00 | |||
10 | 8 | Transportasi | 0.00 | 09-07-2020 | Biaya Operasional Produksi Yufid TV | 110,000.00 | ||
11 | 9 | Administrasi | 102,000.00 | 13-07-2020 | Server, Domain, dan Software | 25,000,000.00 | ||
12 | 10 | Gaji Tim Yufid | 101,159,729.00 | 14-07-2020 | Internet - Telkom Indihome | 1,353,402.00 | ||
13 | TOTAL | 171,858,679.00 | Internet - Telkom Indihome | 1,358,864.00 | ||||
14 | 16-07-2020 | Biaya Operasional Produksi Yufid TV | 102,000.00 | |||||
15 | Biaya Operasional Produksi Yufid TV | 160,000.00 | ||||||
16 | Biaya Operasional Produksi Yufid TV | 108,000.00 | ||||||
17 | 22-07-2020 | Domain | 1,122,000.00 | |||||
18 | 23-07-2020 | Biaya Operasional Produksi Yufid TV | 120,000.00 | |||||
19 | Biaya Operasional Produksi Yufid TV | 198,000.00 | ||||||
20 | 26-07-2020 | Sewa Rumah untuk Operasional di Purbalingga | 9,500,000.00 | |||||
21 | 27-07-2020 | Biaya Operasional Produksi Yufid TV | 108,000.00 | |||||
22 | 28-07-2020 | Biaya Administrasi Rekening VA | 102,000.00 | |||||
23 | 30-07-2020 | Biaya Operasional Produksi Yufid TV | 310,000.00 | |||||
24 | Biaya Operasional Produksi Yufid TV | 110,000.00 | ||||||
25 | Biaya Operasional Produksi Yufid TV | 195,000.00 | ||||||
26 | 31-07-2020 | Software Mograph | 597,459.00 | |||||
27 | Biaya Operasional Produksi Yufid TV | 855,000.00 | ||||||
28 | Biaya Operasional Produksi Yufid TV | 500,000.00 | ||||||
29 | Total Gaji Tim Yufid | 101,159,729.00 | ||||||
30 | ||||||||
31 | ||||||||
32 | TOTAL | 171,858,679.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 3,765,191.00 | |||||
4 | 2 | Peralatan | 2,600,000.00 | 05-06-2020 | Perbaikan Fasilitas Kantor | 2,600,000.00 | ||
5 | 3 | Internet | 4,608,630.00 | 08-06-2020 | Internet - Telkom Indihome | 385,000.00 | ||
6 | 4 | Server, Domain, dan Software | 6,186,728.00 | Server, Domain, dan Software | 5,000,000.00 | |||
7 | 5 | Listrik dan Air | 2,635,290.00 | 11-06-2020 | Listrik - PLN | 2,586,790.00 | ||
8 | 6 | Servis | 0.00 | Air - PDAM | 48,500.00 | |||
9 | 7 | Transportasi | 0.00 | 16-06-2020 | Biaya Operasional Produksi Yufid TV | 190,000.00 | ||
10 | 8 | Administrasi | 246,000.00 | 18-06-2020 | Internet - Telkom Indihome | 2,093,619.00 | ||
11 | 9 | Gaji Tim Yufid | 94,978,130.00 | Internet - Telkom Indihome | 2,130,011.00 | |||
12 | TOTAL | 115,019,969.00 | 19-06-2020 | Biaya Operasional Produksi Yufid TV | 246,000.00 | |||
13 | 25-06-2020 | Biaya Operasional Produksi Yufid TV | 2,474,191.00 | |||||
14 | 27-06-2020 | Biaya Operasional Produksi Yufid TV | 190,000.00 | |||||
15 | 29-06-2020 | Biaya Operasional Produksi Yufid TV | 500,000.00 | |||||
16 | Software Mograph 1 | 593,364.00 | ||||||
17 | Biaya Operasional Produksi Yufid TV | 165,000.00 | ||||||
18 | Software Mograph 2 | 593,364.00 | ||||||
19 | Biaya Administrasi Rek. VA Donasi Yufid | 246,000.00 | ||||||
20 | 30-06-2020 | Total Gaji Tim Yufid | 94,978,130.00 | |||||
21 | ||||||||
22 | ||||||||
23 | TOTAL | 115,019,969.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 1,954,500.00 | 31-05-2020 | Total Gaji Tim Yufid | 126,007,344.00 | ||
4 | 2 | Peralatan | 0.00 | Biaya Operasional Produksi Yufid.TV | 630,000.00 | |||
5 | 3 | Internet | 4,979,898.00 | Biaya Operasional Produksi Yufid.TV | 500,000.00 | |||
6 | 4 | Server, Domain, dan Software | 26,732,191.00 | Biaya Operasional Produksi Yufid.TV | 824,500.00 | |||
7 | 5 | Listrik dan Air | 2,484,660.00 | Software Mograph | 610,191.00 | |||
8 | 6 | Servis | 0.00 | 25-05-2020 | Server, Domain, dan Software | 25,000,000.00 | ||
9 | 7 | Transportasi | 0.00 | 23-05-2020 | Domain dan Web Hosting | 1,122,000.00 | ||
10 | 8 | Gaji Tim Yufid | 126,007,344.00 | 18-05-2020 | Internet - Telkom Indihome | 2,096,404.00 | ||
11 | Internet - Telkom Indihome | 2,141,994.00 | ||||||
12 | TOTAL | 162,158,593.00 | 16-05-2020 | Paket Data Internet | 113,500.00 | |||
13 | 11-05-2020 | Internet - Telkom Indihome | 385,000.00 | |||||
14 | 10-05-2020 | Listrik - PLN | 2,436,160.00 | |||||
15 | Air - PDAM | 48,500.00 | ||||||
16 | 06-05-2020 | Paket Data Internet | 113,000.00 | |||||
17 | 05-05-2020 | Paket Data Internet | 130,000.00 | |||||
18 | ||||||||
19 | ||||||||
20 | ||||||||
21 | ||||||||
22 | ||||||||
23 | ||||||||
24 | ||||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | ||||||||
37 | ||||||||
38 | ||||||||
39 | ||||||||
40 | TOTAL | 162,158,593.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 4,102,500.00 | 30-04-2020 | Total Gaji Tim Yufid | 89,075,525.00 | ||
4 | 2 | Peralatan | 0.00 | Biaya Operasional Produksi Yufid.TV | 500,000.00 | |||
5 | 3 | Internet | 4,990,499.00 | Biaya Operasional Produksi Yufid.TV | 1,000,000.00 | |||
6 | 4 | Server, Domain, dan Software | 25,646,850.00 | Software Mograph | 646,850.00 | |||
7 | 5 | Listrik dan Air | 3,264,497.00 | Biaya Operasional Produksi Yufid.TV | 437,000.00 | |||
8 | 6 | Servis | 0.00 | 23-04-2020 | Server, Domain, dan Software | 25,000,000.00 | ||
9 | 7 | Transportasi | 0.00 | 18-04-2020 | Internet - Telkom Indihome | 2,160,685.00 | ||
10 | 8 | Gaji Tim Yufid | 89,075,525.00 | Internet - Telkom Indihome | 2,098,814.00 | |||
11 | 13-04-2020 | Biaya Operasional Produksi Yufid.TV | 1,815,500.00 | |||||
12 | TOTAL | 127,079,871.00 | 14-04-2020 | Internet - Telkom Indihome | 385,000.00 | |||
13 | 10-04-2020 | Paket Data Internet | 50,000.00 | |||||
14 | Paket Data Internet | 102,000.00 | ||||||
15 | 09-04-2020 | Listrik - PLN | 3,204,897.00 | |||||
16 | Air - PDAM | 59,600.00 | ||||||
17 | 08-04-2020 | Paket Data Internet | 114,000.00 | |||||
18 | 04-04-2020 | Paket Data Internet | 80,000.00 | |||||
19 | 01-04-2020 | Biaya Operasional Produksi Yufid.TV | 350,000.00 | |||||
20 | ||||||||
21 | ||||||||
22 | ||||||||
23 | ||||||||
24 | ||||||||
25 | ||||||||
26 | ||||||||
27 | ||||||||
28 | ||||||||
29 | ||||||||
30 | ||||||||
31 | ||||||||
32 | ||||||||
33 | ||||||||
34 | ||||||||
35 | ||||||||
36 | ||||||||
37 | ||||||||
38 | ||||||||
39 | ||||||||
40 | TOTAL | 127,079,871.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 8,051,550.00 | 31-03-2020 | Total Gaji Tim Yufid | 126,343,350.00 | ||
4 | 2 | Peralatan | 107,500.00 | Peralatan | 107,500.00 | |||
5 | 3 | Internet | 5,122,244.00 | Software Mograph | 573,542.00 | |||
6 | 4 | Server, Domain, dan Software | 25,956,342.00 | Biaya Operasional Produksi Yufid.TV | 1,290,000.00 | |||
7 | 5 | Listrik dan Air | 3,231,888.00 | Biaya Operasional Produksi Yufid.TV | 1,665,000.00 | |||
8 | 6 | Servis | 600,000.00 | Biaya Operasional Produksi Yufid.TV | 500,000.00 | |||
9 | 7 | Transportasi | 110,000.00 | 30-03-2020 | Paket Data Internet | 152,000.00 | ||
10 | 8 | Gaji Tim Yufid | 126,343,350.00 | 28-03-2020 | Transportasi | 110,000.00 | ||
11 | 27-03-2020 | Paket Data Internet | 202,000.00 | |||||
12 | TOTAL | 169,522,874.00 | 25-03-2020 | Server, Domain, dan Software | 25,000,000.00 | |||
13 | 24-03-2020 | Paket Data Internet | 123,000.00 | |||||
14 | 19-03-2020 | Biaya Operasional Produksi Yufid.TV | 50,000.00 | |||||
15 | Biaya Operasional Produksi Yufid.TV | 354,000.00 | ||||||
16 | 18-03-2020 | Listrik - PLN | 3,183,388.00 | |||||
17 | Air - PDAM | 48,500.00 | ||||||
18 | 17-03-2020 | Biaya Operasional Produksi Yufid.TV | 912,550.00 | |||||
19 | 14-03-2020 | Internet - Telkom Indihome | 2,116,966.00 | |||||
20 | Internet - Telkom Indihome | 2,143,278.00 | ||||||
21 | 13-03-2020 | Servis Kendaraan - Mobil | 600,000.00 | |||||
22 | Biaya Operasional Produksi Yufid.TV | 230,000.00 | ||||||
23 | Biaya Operasional Produksi Yufid.TV | 317,000.00 | ||||||
24 | 11-03-2020 | Biaya Operasional Produksi Yufid.TV | 322,000.00 | |||||
25 | Domain | 191,400.00 | ||||||
26 | 10-03-2020 | Biaya Operasional Produksi Yufid.TV | 210,000.00 | |||||
27 | Biaya Operasional Produksi Yufid.TV | 236,000.00 | ||||||
28 | Domain | 191,400.00 | ||||||
29 | 09-03-2020 | Internet - Telkom Indihome | 385,000.00 | |||||
30 | 08-03-2020 | Biaya Operasional Produksi Yufid.TV | 508,000.00 | |||||
31 | 06-03-2020 | Biaya Operasional Produksi Yufid.TV | 510,000.00 | |||||
32 | 05-03-2020 | Biaya Operasional Produksi Yufid.TV | 128,000.00 | |||||
33 | 04-03-2020 | Biaya Operasional Produksi Yufid.TV | 354,000.00 | |||||
34 | 03-03-2020 | Biaya Operasional Produksi Yufid.TV | 150,000.00 | |||||
35 | 02-03-2020 | Biaya Operasional Produksi Yufid.TV | 315,000.00 | |||||
36 | ||||||||
37 | ||||||||
38 | ||||||||
39 | ||||||||
40 | TOTAL | 169,522,874.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 19,502,777.00 | 29-02-2020 | Total Gaji Tim Yufid | 121,303,410.00 | ||
4 | 2 | Peralatan | 7,210,000.00 | Software Mograph | 562,088.00 | |||
5 | 3 | Internet | 4,614,312.00 | Biaya Operasional Produksi Yufid.TV | 340,000.00 | |||
6 | 4 | Server, Domain, dan Software | 25,562,088.00 | Biaya Operasional Produksi Yufid.TV | 2,070,000.00 | |||
7 | 5 | Listrik dan Air | 3,499,254.00 | Biaya Operasional Produksi Yufid.TV | 1,934,100.00 | |||
8 | 6 | Servis | 213,000.00 | Biaya Operasional Produksi Yufid.TV | 7,611,177.00 | |||
9 | 7 | Gaji Tim Yufid | 121,303,410.00 | 28-02-2020 | Pembelian Peralatan Bumper Case | 225,000.00 | ||
10 | Biaya Operasional Produksi Yufid.TV | 229,000.00 | ||||||
11 | Biaya Operasional Produksi Yufid.TV | 219,000.00 | ||||||
12 | TOTAL | 181,904,841.00 | Pembelian Peralatan Storage Media | 3,059,000.00 | ||||
13 | 27-02-2020 | Biaya Operasional Produksi Yufid.TV | 101,500.00 | |||||
14 | 26-02-2020 | Perbaikan Kantor | 213,000.00 | |||||
15 | Biaya Operasional Produksi Yufid.TV | 145,000.00 | ||||||
16 | Biaya Operasional Produksi Yufid.TV | 1,836,000.00 | ||||||
17 | 25-02-2020 | Biaya Operasional Produksi Yufid.TV | 130,000.00 | |||||
18 | 24-02-2020 | Biaya Operasional Produksi Yufid.TV | 190,000.00 | |||||
19 | 20-02-2020 | Biaya Operasional Produksi Yufid.TV | 305,000.00 | |||||
20 | Biaya Operasional Produksi Yufid.TV | 479,000.00 | ||||||
21 | Server, Domain, dan Software | 25,000,000.00 | ||||||
22 | 19-02-2020 | Pembelian Peralatan Storage Media | 4,435,000.00 | |||||
23 | Biaya Operasional Produksi Yufid.TV | 79,500.00 | ||||||
24 | 14-02-2020 | Biaya Operasional Produksi Yufid.TV | 275,000.00 | |||||
25 | 12-02-2020 | Biaya Operasional Produksi Yufid.TV | 35,000.00 | |||||
26 | 11-02-2020 | Internet - Telkom Indihome | 385,000.00 | |||||
27 | 07-02-2020 | Internet - Telkom Indihome | 2,114,135.00 | |||||
28 | Internet - Telkom Indihome | 2,115,177.00 | ||||||
29 | 05-02-2020 | Listrik - PLN | 3,450,754.00 | |||||
30 | Air - PDAM | 48,500.00 | ||||||
31 | Pembelian Peralatan Tripod | 2,550,000.00 | ||||||
32 | 04-02-2020 | Biaya Operasional Produksi Yufid.TV | 180,500.00 | |||||
33 | Biaya Operasional Produksi Yufid.TV | 70,000.00 | ||||||
34 | 03-02-2020 | Biaya Operasional Produksi Yufid.TV | 214,000.00 | |||||
35 | ||||||||
36 | ||||||||
37 | ||||||||
38 | ||||||||
39 | TOTAL | 181,904,841.00 | ||||||
1 | ||||||||
|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | ||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 10,495,519.00 | 31-01-2020 | Total Gaji Tim Yufid | 106,614,660.00 | ||
4 | 2 | Peralatan | 20,514,500.00 | Software Mograph | 553,528.00 | |||
5 | 3 | Internet | 4,603,157.00 | Biaya Operasional Produksi Yufid.TV | 1,800,000.00 | |||
6 | 4 | Server, Domain, dan Software | 25,801,028.00 | Biaya Operasional Produksi Yufid.TV | 1,671,800.00 | |||
7 | 5 | Listrik dan Air | 3,853,169.00 | Biaya Operasional Produksi Yufid.TV | 80,000.00 | |||
8 | 6 | Servis | 2,443,000.00 | Biaya Operasional Produksi Yufid.TV | 80,000.00 | |||
9 | 7 | Gaji Tim Yufid | 106,614,660.00 | 30-01-2020 | Biaya Operasional Produksi Yufid.TV | 608,500.00 | ||
10 | 28-01-2020 | Domain | 247,500.00 | |||||
11 | Biaya Operasional Produksi Yufid.TV | 527,000.00 | ||||||
12 | TOTAL | 174,325,033.00 | Biaya Operasional Produksi Yufid.TV | 228,000.00 | ||||
13 | 27-01-2020 | Biaya Operasional Produksi Yufid.TV | 175,000.00 | |||||
14 | Biaya Operasional Produksi Yufid.TV | 70,000.00 | ||||||
15 | Servis Kendaraan - Mobil | 1,277,000.00 | ||||||
16 | 24-01-2020 | Biaya Operasional Produksi Yufid.TV | 2,831,219.00 | |||||
17 | 23-01-2020 | Biaya Operasional Produksi Yufid.TV | 118,000.00 | |||||
18 | 21-01-2020 | Biaya Operasional Produksi Yufid.TV | 231,000.00 | |||||
19 | Biaya Operasional Produksi Yufid.TV | 95,000.00 | ||||||
20 | 20-01-2020 | Biaya Operasional Produksi Yufid.TV | 367,400.00 | |||||
21 | 19-01-2020 | Internet - Telkom Indihome | 2,095,475.00 | |||||
22 | Internet - Telkom Indihome | 2,122,682.00 | ||||||
23 | 16-01-2020 | Biaya Operasional Produksi Yufid.TV | 134,600.00 | |||||
24 | Upgrade PC Editor Video | 10,750,000.00 | ||||||
25 | 15-01-2020 | Servis Kendaraan - Mobil | 516,000.00 | |||||
26 | 14-01-2020 | Biaya Operasional Produksi Yufid.TV | 452,000.00 | |||||
27 | Servis Peralatan Mobile Apps | 650,000.00 | ||||||
28 | 13-01-2020 | Server, Domain, dan Software | 25,000,000.00 | |||||
29 | 10-01-2020 | Listrik - PLN | 3,793,569.00 | |||||
30 | Air - PDAM | 59,600.00 | ||||||
31 | 09-01-2020 | Biaya Operasional Produksi Yufid.TV | 526,000.00 | |||||
32 | 06-01-2020 | Biaya Operasional Produksi Yufid.TV | 50,000.00 | |||||
33 | Internet - Telkom Indihome | 385,000.00 | ||||||
34 | Pembelian Peralatan Kamera | 9,764,500.00 | ||||||
35 | 02-01-2020 | Biaya Operasional Produksi Yufid.TV | 450,000.00 | |||||
36 | ||||||||
37 | ||||||||
38 | TOTAL | 174,325,033.00 | ||||||
1 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | |||
3 | 1 | Biaya Operasional Produksi Yufid.TV | 9,825,850.00 | 31-12-2019 | Total Gaji Tim Yufid | 123,189,540.00 | |||
4 | 2 | Peralatan | 3,041,760.00 | Biaya Operasional Produksi Yufid.TV | 500,000.00 | ||||
5 | 3 | Perlengkapan | 3,787,600.00 | Biaya Operasional Produksi Yufid.TV | 1,920,000.00 | ||||
6 | 4 | Internet | 4,148,073.00 | Software Mograph | 563,873.00 | ||||
7 | 5 | Server, Domain, dan Software | 26,835,873.00 | Servis PC | 450,000.00 | ||||
8 | 6 | Listrik dan Air | 3,774,500.00 | Peralatan | 1,464,760.00 | ||||
9 | 7 | Servis | 1,050,000.00 | 30-12-2019 | Kitab untuk Ustadz | 700,000.00 | |||
10 | 8 | Gaji Tim Yufid | 123,189,540.00 | 25-12-2019 | Perlengkapan | 103,000.00 | |||
11 | 24-12-2019 | Biaya Operasional Produksi Yufid.TV | 55,000.00 | ||||||
12 | TOTAL | 175,653,196.00 | 21-12-2019 | Peralatan | 1,577,000.00 | ||||
13 | 19-12-2019 | Servis AC | 600,000.00 | ||||||
14 | 18-12-2019 | Internet - Telkom Indihome | 2,046,947.00 | ||||||
15 | Internet - Telkom Indihome | 2,101,126.00 | |||||||
16 | 17-12-2019 | Biaya Operasional Produksi Yufid.TV | 81,000.00 | ||||||
17 | Biaya Operasional Produksi Yufid.TV | 57,000.00 | |||||||
18 | 16-12-2019 | Listrik - PLN | 3,707,000.00 | ||||||
19 | Air - PDAM | 67,500.00 | |||||||
20 | 11-12-2019 | Software Windows | 1,272,000.00 | ||||||
21 | 10-12-2019 | Biaya Operasional Produksi Yufid.TV | 2,993,850.00 | ||||||
22 | 07-12-2019 | Kitab untuk Ustadz | 750,000.00 | ||||||
23 | 05-12-2019 | Perlengkapan | 534,600.00 | ||||||
24 | 04-12-2019 | Server, Domain, dan Software | 25,000,000.00 | ||||||
25 | Perlengkapan | 1,700,000.00 | |||||||
26 | 12-03-2019 | Biaya Operasional Produksi Yufid.TV | 3,870,000.00 | ||||||
27 | Biaya Operasional Produksi Yufid.TV | 349,000.00 | |||||||
28 | |||||||||
29 | |||||||||
30 | |||||||||
31 | TOTAL | 175,653,196.00 | |||||||
1 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | |||
3 | 1 | Biaya Syuting Syuting Yufid.TV | 9,867,600.00 | 30-11-2019 | Total Gaji Tim Yufid | 143,607,650.00 | |||
4 | 2 | Peralatan | 18,542,000.00 | 30-11-2019 | Software Mograph | 561,966.00 | |||
5 | 3 | Internet | 4,594,819.00 | Biaya Operasional Produksi Yufid.TV | 1,131,200.00 | ||||
6 | 4 | Server, Domain, dan Software | 37,690,674.00 | Biaya Operasional Produksi Yufid.TV | 300,000.00 | ||||
7 | 5 | Listrik dan Air | 3,896,820.00 | Peralatan | 1,450,000.00 | ||||
8 | 6 | Servis | 2,235,000.00 | 22-11-2019 | Server, Domain, dan Software | 5,000,000.00 | |||
9 | 7 | Gaji Tim Yufid | 143,607,650.00 | Peralatan | 2,750,000.00 | ||||
10 | 21-11-2019 | Server, Domain, dan Software | 2,900,000.00 | ||||||
11 | TOTAL | 220,434,563.00 | Biaya Operasional Produksi Yufid.TV | 170,000.00 | |||||
12 | Biaya Operasional Produksi Yufid.TV | 894,900.00 | |||||||
13 | 19-11-2019 | Biaya Operasional Produksi Yufid.TV | 45,000.00 | ||||||
14 | Biaya Operasional Produksi Yufid.TV | 116,900.00 | |||||||
15 | Biaya Operasional Produksi Yufid.TV | 300,000.00 | |||||||
16 | 18-11-2019 | Internet - Telkom Indihome | 2,102,606.00 | ||||||
17 | Internet - Telkom Indihome | 2,112,713.00 | |||||||
18 | 17-11-2019 | Server, Domain, dan Software | 2,818,359.00 | ||||||
19 | 14-11-2019 | Biaya Operasional Produksi Yufid.TV | 50,000.00 | ||||||
20 | 12-11-2019 | Biaya Operasional Produksi Yufid.TV | 100,000.00 | ||||||
21 | 11-11-2019 | Internet - Telkom | 379,500.00 | ||||||
22 | 10-11-2019 | Biaya Operasional Produksi Yufid.TV | 1,000,000.00 | ||||||
23 | 08-11-2019 | Peralatan | 900,000.00 | ||||||
24 | Biaya Operasional Produksi Yufid.TV | 400,000.00 | |||||||
25 | Servis Printer | 100,000.00 | |||||||
26 | 07-11-2019 | Listrik - PLN | 3,807,420.00 | ||||||
27 | Air - PDAM | 89,400.00 | |||||||
28 | Biaya Operasional Produksi Yufid.TV | 2,707,600.00 | |||||||
29 | Peralatan | 12,938,000.00 | |||||||
30 | 06-11-2019 | Servis Mobil Biaya Syuting | 650,000.00 | ||||||
31 | Servis Mobil Biaya Syuting | 1,360,000.00 | |||||||
32 | Servis Monitor | 125,000.00 | |||||||
33 | Peralatan | 504,000.00 | |||||||
34 | Biaya Operasional Produksi Yufid.TV | 45,000.00 | |||||||
35 | 04-11-2019 | Server, Domain, dan Software | 25,000,000.00 | ||||||
36 | Biaya Operasional Produksi Yufid.TV | 125,000.00 | |||||||
37 | Biaya Operasional Produksi Yufid.TV | 192,000.00 | |||||||
38 | Server, Domain, dan Software | 843,678.00 | |||||||
39 | 01-11-2019 | Biaya Operasional Produksi Yufid.TV | 600,000.00 | ||||||
40 | Biaya Operasional Produksi Yufid.TV | 1,690,000.00 | |||||||
41 | Software Mograph | 566,671.00 | |||||||
42 | |||||||||
43 | TOTAL | 220,434,563.00 | |||||||
1 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | |||
3 | 31-10-2019 | Total Gaji Tim Yufid | 101,475,480.00 | ||||||
4 | 1 | Biaya Syuting Syuting Yufid.TV | 11,446,400.00 | Biaya Syuting Syuting Yufid.TV | 2,188,700.00 | ||||
5 | 2 | Peralatan | 480,000.00 | 25-10-2019 | Biaya Syuting Syuting Yufid.TV | 1,075,700.00 | |||
6 | 3 | Internet | 4,722,351.00 | 24-10-2019 | Biaya Syuting Syuting Yufid.TV | 101,000.00 | |||
7 | 4 | Server, Domain, dan Software | 15,564,594.00 | 21-10-2019 | Biaya Syuting Syuting Yufid.TV | 117,000.00 | |||
8 | 5 | Listrik dan Air | 2,939,233.00 | Biaya Syuting Syuting Yufid.TV | 216,000.00 | ||||
9 | 6 | Gaji Tim Yufid | 101,475,480.00 | Internet - Telkom | 379,500.00 | ||||
10 | 18-10-2019 | Biaya Syuting Syuting Yufid.TV | 85,000.00 | ||||||
11 | TOTAL | 136,628,058.00 | 17-10-2019 | Internet - Telkom Indihome | 2,187,199.00 | ||||
12 | Internet - Telkom Indihome | 2,155,652.00 | |||||||
13 | 14-10-2019 | Biaya Syuting Syuting Yufid.TV | 460,000.00 | ||||||
14 | Biaya Syuting Syuting Yufid.TV | 175,000.00 | |||||||
15 | 10-10-2019 | Biaya Syuting Syuting Yufid.TV | 82,000.00 | ||||||
16 | Biaya Syuting Syuting Yufid.TV | 159,200.00 | |||||||
17 | Listrik - PLN | 2,875,933.00 | |||||||
18 | Air - PDAM | 63,300.00 | |||||||
19 | Peralatan | 480,000.00 | |||||||
20 | 07-10-2019 | Server, Domain, dan Software | 15,000,000.00 | ||||||
21 | 04-10-2019 | Biaya Syuting Syuting Yufid.TV | 2,217,800.00 | ||||||
22 | 02-10-2019 | Biaya Syuting Syuting Yufid.TV | 461,000.00 | ||||||
23 | 01-10-2019 | Software Mograph | 564,594.00 | ||||||
24 | Biaya Syuting Syuting Yufid.TV | 2,117,500.00 | |||||||
25 | Biaya Syuting Syuting Yufid.TV | 720,500.00 | |||||||
26 | Biaya Syuting Syuting Yufid.TV | 1,270,000.00 | |||||||
27 | |||||||||
28 | |||||||||
29 | TOTAL | 136,628,058.00 | |||||||
1 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
2 | NOMOR | KETERANGAN | JUMLAH | TANGGAL | KETERANGAN | JUMLAH | |||
3 | 30-09-2019 | Total Gaji Tim Yufid | 122,298,675.00 | ||||||
4 | 1 | Biaya Syuting Syuting Yufid.TV | 5,359,400.00 | Biaya Syuting Syuting Yufid.TV | 119,000.00 | ||||
5 | 2 | Peralatan | 688,100.00 | 25-09-2019 | Biaya Syuting Syuting Yufid.TV | 87,100.00 | |||
6 | 3 | Internet | 4,596,930.00 | Peralatan | 501,000.00 | ||||
7 | 4 | Server, Domain, dan Software | 25,000,000.00 | 23-09-2019 | Biaya Syuting Syuting Yufid.TV | 150,000.00 | |||
8 | 5 | Listrik dan Air | 2,810,161.00 | 22-09-2019 | Peralatan | 187,100.00 | |||
9 | 6 | Gaji Tim Yufid | 122,298,675.00 | 20-09-2019 | Biaya Syuting Syuting Yufid.TV | 1,093,100.00 | |||
10 | Server, Domain, dan Software | 25,000,000.00 | |||||||
11 | TOTAL | 160,753,266.00 | 19-09-2019 | Internet - Telkom Indihome | 2,109,987.00 | ||||
12 | 18-09-2019 | Biaya Syuting Syuting Yufid.TV | 605,000.00 | ||||||
13 | Biaya Syuting Syuting Yufid.TV | 211,300.00 | |||||||
14 | Biaya Syuting Syuting Yufid.TV | 620,300.00 | |||||||
15 | Internet - Telkom Indihome | 2,107,443.00 | |||||||
16 | 17-09-2019 | Internet - Telkom | 379,500.00 | ||||||
17 | 16-09-2019 | Biaya Syuting Syuting Yufid.TV | 285,000.00 | ||||||
18 | 12-09-2019 | Biaya Syuting Syuting Yufid.TV | 630,000.00 | ||||||
19 | Biaya Syuting Syuting Yufid.TV | 73,500.00 | |||||||
20 | 09-09-2019 | Biaya Syuting Syuting Yufid.TV | 90,000.00 | ||||||
21 | 08-09-2019 | Listrik - PLN | 2,761,661.00 | ||||||
22 | Air - PDAM | 48,500.00 | |||||||
23 | 02-09-2019 | Biaya Syuting Syuting Yufid.TV | 1,395,100.00 | ||||||
24 | |||||||||
25 | TOTAL | 160,753,266.00 | |||||||