| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.4.92. | 3. Membayar 10 Unit Sewa Tenda tgl 14 Agust 25 (Ragil Jaya Sewa Sound/Kauman) | Anang Jatmiko | 030211004878 | 2.377.149 | PAD |
| 5.2.4.92. Belanja Jasa Sewa Tenda (Sub Jumlah) : | 2.377.149 | |||||
| Total Keseluruhan: | 2.377.149 | |||||