| 1 |
5.2.1.01. |
17. Membayar BC Sidu F4 Buff Pth tgl 6 Agust 25 (Toko Pantes) |
Rifqi Fatoni
|
037221000807
|
10.000 |
PAD |
| 2 |
5.2.1.01. |
17. Membayar Tinta Refill 5CC tgl 15 Agust 25 (Madha Throphy) |
Rifqi Fatoni
|
037221000807
|
85.000 |
PAD |
| 3 |
5.2.1.01. |
Membayar 20 buah Materai (Kantor Pos Indonesia) |
Rifqi Fatoni
|
037221000807
|
200.000 |
DLL |
| 4 |
5.2.1.01. |
Membayar 3 Refill Toner Canon LBP 2900 tgl 8 Jan 25 (Raya Printer Solution/Jl. Sultan Agung, Jejeran) |
Rifqi Fatoni
|
037221000807
|
240.000 |
DLL |
| 5 |
5.2.1.01. |
Membayar Refill Toner Canon LBP 2900 tgl 30 Jan 25 (Raya Printer Solution/Jl. Sultan Agung, Jejeran) |
Rifqi Fatoni
|
037221000807
|
80.000 |
PBH |
| 6 |
5.2.1.01. |
17. Membayar Stempel D4Cm tgl 9 Agust 25 (Madha Trophy) |
Rifqi Fatoni
|
037221000807
|
80.000 |
PAD |
|
5.2.1.01. Belanja Alat Tulis Kantor dan Benda Pos
(Sub Jumlah) : |
695.000 |
|