| 1 |
5.2.1.06. |
10. Membayar Sanqua Botol tgl 20 Agust 25 (Toko Green) |
Rifqi Fatoni
|
037221000807
|
22.000 |
PBH |
| 2 |
5.2.1.06. |
Membayar 2 Refill Galon Aqua tgl 5 Jun 25 (Tri Murtono/Karet) |
Rifqi Fatoni
|
037221000807
|
45.000 |
PBH |
| 3 |
5.2.1.06. |
10. Membayar 4 Refill Aqua Galon tgl 1 Agust 25 |
Rifqi Fatoni
|
037221000807
|
90.000 |
PBH |
| 4 |
5.2.1.06. |
Membayar 2 Refill Galon Aqua tgl 20 Feb 25 (Murtono/Karet, Pleret) |
Rifqi Fatoni
|
037221000807
|
45.000 |
PBH |
| 5 |
5.2.1.06. |
Membayar 2 Refill Galon Aqua tgl 29 Jan 25 (Murtono/Karet, Pleret) |
Rifqi Fatoni
|
037221000807
|
45.000 |
PBH |
|
5.2.1.06. Belanja Barang Konsumsi (Makan/Minum)
(Sub Jumlah) : |
247.000 |
|