Daftar Kendaraan :
447
Kode
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Nama
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Noreg
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Merk Tipe
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Ukuran Cc
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Bahan
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Tahun
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Pabrik
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Norangka
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Nomesin
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Nopol
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BPKB
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Asal Perolehan
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Harga
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Keterangan
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Foto
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| 02.030101.003 | Sepeda Motor | 00040 | YAMAHA | 110 | BESI | 2012 | Jepang | MH31KP001CK095737 | 1KP096070 | DD 4890 / DD 6800 SJ | J03325395 R | PEMBELIAN /MUTASI DARI ASET | 14,574,000 | MUTASI DARI ASET NO.024/9742/BKAD TGL 08-10-2021 /OPERASIONAL BIRO UMUM |  |
| 02.03.02.02.001 | Sepeda | 1 | Polygon | BESI | 2019 | BELANJA MODAL | 14,600,000 | sepeda merk : polygon warna hitam helm sepeda merk polygon warna coklat | |
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| 1.3.2.02.01.04. | Sepeda Motor | 3 | Yamaha Mio | Besi | 2014 | Pembelian | 14,775,000 | Staf Caraka | |
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| 02.03.01.05.001 | Sepeda Motor | 4 | Honda | BESI | 2009 | Jepang | MHIJBII79K052535 | JBCIE1059440 | DD 6879 AR | 9899239R | Pembelian | 14,950,000 | Kasubag. Perencanaan SDM |  |
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| 02.03.01.05.001 | Sepeda Motor | 5 | Honda | BESI | 2009 | Jepang | MHIHB32137K305411 | HB32E1296133 | DD 5929 KI | E6371245 | Pembelian | 14,950,000 | Bendahara Penerima |  |
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| 1.3.2.02.01.04 | Sepeda Motor | '000012 | Yamaha | 125 | BESI | 2015 | - | MH358810F1503565 | E3R20554034 | DD 6863 IT / DD 4614 MR | M-1197482 | PEMBELIAN | 15,223,500 | |
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| 1.3.2.02.01.04 | Sepeda Motor | '000011 | Yamaha New Mio M3 | 125 | BESI | 2015 | - | MH35E8810F250303641 | E3R2E3554099 | DD 6864 IT/DD 4615 MR | M-1197482 | PEMBELIAN | 15,223,500 | |
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| 02.03.01.05.001 | Sepeda Motor | 105 | YAMAHA NEW MIO BLUE | 125 | BESI | 2016 | Jepang | MH3SE8810GJ644832 | E3R2E0754235 | DD 6976 IS / DD 3266 MW | M11335087 R | Pembelian | 15,551,000 | SAHARUDDIN STAF TATA USAHA PENGANTAR SURAT (BAP 024 / 154 / PERL TGL 16 MARET 2016 |  |
| 02.03.01.05.001 | Sepeda Motor | 108 | YAMAHA NEW MIO | 125 | BESI | 2016 | Jepang | MH3SE8810GJ675147 | E3R2E0804348 | DD 3259 MW / DD 6974 IS | M11335097R | Pembelian | 15,551,000 | SYUKUR, SE, M.M TATA USAHA / B. ACARA PENGGUNA NO. 028/160.C/RT TGL 21 JANUARI 2019
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| 02.03.01.05.001 | Sepeda Motor | 106 | YAMAHA NEW MIO BLUE | 125 | BESI | 2016 | Jepang | MH3SE8810GJ601153 | E3R2E0676146 | DD 6970 IS / DD 3269 MW | M11335101 R | Pembelian | 15,551,000 | IRFAN TU CARAKA STAF EXPEDISI/B. ACARA PENGGUNA NO. 024/165/PERL TGL 16 MARET 2016 | .jpeg?mst_mobilDir=ASC&mst_mobilOrder=Sorter_harga&mst_mobilPage=12){kind=small} |
| Data per Hal. Awal Mundur 8 9 10 11 12 13 14 15 16 17 of 45 Maju Akhir | |||||||||||||||