| 1 |
5.2.1.05. |
Membayar Fotokopi tgl 6 Feb 25 (Photo Copy Pleret/Kanggotan, Pleret) |
Rifqi Fatoni
|
037221000807
|
150.592 |
PBH |
| 2 |
5.2.1.05. |
9. Membayar 276 Fotokopi dan 8 Jilid tgl 23 Apr 25 (Photo Copy Pleret) |
Rifqi Fatoni
|
037221000807
|
98.940 |
PBH |
| 3 |
5.2.1.05. |
9. Membayar Banner HUT Jogja tgl 5 Jul 25 |
Rifqi Fatoni/Lopework
|
037221000807
|
114.000 |
PBH |
| 4 |
5.2.1.05. |
Membayar Fotokopi tgl 18 Feb 25 (Photo Copy Pleret/Kanggotan, Pleret) |
Rifqi Fatoni
|
037221000807
|
17.680 |
PBH |
| 5 |
5.2.1.05. |
Membayar Fotokopi Borang DMB tgl 18 Apr 25 (Photo Copy Pleret/Kanggotan, Pleret) |
Rifqi Fatoni
|
037221000807
|
171.360 |
ADD |
| 6 |
5.2.1.05. |
9. Membayar Fotokopi tgl 2 Okt 25 |
Rifqi Fatoni/Mernad Fotocopy
|
037221000807
|
6.120 |
PBH |
|
5.2.1.05. Belanja Barang Cetak dan Penggandaan
(Sub Jumlah) : |
558.692 |
|