| 1 |
5.2.1.01. |
Membayar 3 Tinta c.m.y Epson 003 Original, 1 Tinta Black Epson 003 Original, 1 Refill Canon LBP 2900 dan 1 Refill Canon HP M 102A tgl 17 Mar 25 (Raya Printer Solution/Jl. Sultan Agung, Jejeran) |
Dedi Ardiyanto
|
030211009450
|
545.000 |
PAD |
| 2 |
5.2.1.01. |
17. Membayar 5 Refill Toner Canon LBP 2900 dan 1 Tinta Epson Y003 tgl 12 Sept 25 |
Dedi Ardiyanto
|
030211009450
|
500.000 |
PAD |
| 3 |
5.2.1.01. |
Membayar 8 Refill Toner Canon LBP 2900 dan 3 Tinta Original 003 Black |
Dedi Ardiyanto
|
030211009450
|
970.000 |
PAD |
| 4 |
5.2.1.01. |
17. Membayar 10 Refill Toner Canon LBP 2900 tgl 15 Des 25 |
Dedi Ardiyanto
|
030211009450
|
800.000 |
PAD |
| 5 |
5.2.1.01. |
Membayar Refill Toner Canon LBP 2900 tgl 17 Jan 25 (Raya Printer Solution/Jl. Sultan Agung, Jejeran) |
Dedi Ardiyanto
|
030211009450
|
80.000 |
PBH |
| 6 |
5.2.1.01. |
17. Membayar 7 Refill Toner Canon LBP 2900 (Raya Printer Solution) |
Dedi Ardiyanto
|
030211009450
|
560.000 |
PAD |
| 7 |
5.2.1.01. |
17. Membayar 5 Refill Toner Canon LBP 2900 dan 4 Tinta Epson 003 Ori C.M.Y.K. tgl 3 Nov 25 |
Dedi Ardiyanto
|
030211009450
|
800.000 |
PAD |
|
5.2.1.01. Belanja Alat Tulis Kantor dan Benda Pos
(Sub Jumlah) : |
4.255.000 |
|