| 1 |
5.2.4.99. |
2. Membayar 4 hari Sewa Molen tgl 6 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
1.248.000 |
PBK |
| 2 |
5.2.4.99. |
Sewa Molen Kegiatan Drainase Gunungkelir RT 02 tgl 2-11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 3 |
5.2.4.99. |
Belanja Sewa Molen Kegiatan Drainase Kedaton RT 04 tgl 10-19 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 4 |
5.2.4.99. |
3. Belanja Sewa Molen Kegiatan Drainase Kauman RT 05/06 tgl 2-11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 5 |
5.2.4.99. |
4. Belanja Sewa Molen Kegiatan Drainase Kedaton RT 02 tgl 2- 11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 6 |
5.2.4.99. |
5. Belanja Sewa Molen Kegiatan Drainase Kedaton RT 04 tgl 2-11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 7 |
5.2.4.99. |
3. Membayar 3 hari Sewa Molen tgl 3 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
936.000 |
PBK |
| 8 |
5.2.4.99. |
4. Membayar 4 hari Sewa Molen tgl 6 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
1.248.000 |
PBK |
| 9 |
5.2.4.99. |
5. Membayar 3 hari Sewa Molen tgl 3 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
936.000 |
PBK |
|
5.2.4.99. Belanja Jasa Sewa Lainnya
(Sub Jumlah) : |
19.968.000 |
|