| 1 |
5.2.6.03. |
2. Membayar Cek CPU dan Servis tgl 25 Agust 25 (bitmaps.com) |
Trisnawan
|
004211041393
|
71.400 |
PAD |
| 2 |
5.2.6.03. |
2. Membayar Service Printer Canon LBP 2900 Ganti Scaner dan Service Printer Canon LBP 2900 Ganti Film tgl 21 Jul 25 (Raya Printer Solution) |
Dedi Ardiyanto
|
030211009450
|
408.000 |
PAD |
| 3 |
5.2.6.03. |
Membayar Service Printer Canon LBP 2900 tgl 13 Jan 25 (Raya Printer Solution/Jl. Sultan Agung Jejeran) |
Dedi Ardiyanto
|
030211009450
|
124.800 |
PAD |
| 4 |
5.2.6.03. |
2. Membayar Service Printer LBP 2900 tgl 3 Nov 25 |
Dedi Ardiyanto
|
030211009450
|
153.000 |
PAD |
| 5 |
5.2.6.03. |
Membayar Service Printer Epson Penarik Kertas dan Servis Printer HP M102A tgl 17 Mar 25 (Raya Printer Solution/Jl. Sultan Agung Jejeran) |
Dedi Ardiyanto
|
030211009450
|
265.200 |
PAD |
| 6 |
5.2.6.03. |
Membayar Servis PC SSD tgl 17 Mar 25 (Bitmaps Computer/Jl. Imogiri Timur KM.10 Ketonggo) |
Rifqi Fatoni
|
037221000807
|
102.000 |
PAD |
| 7 |
5.2.6.03. |
2. Membayar Perbaikan Mic Wireless Kalurahan tgl 2 Jul 25 |
Rifqi Fatoni
|
037221000807
|
306.000 |
PAD |
| 8 |
5.2.6.03. |
2. Membayar 7 buah Cuci AC tgl 28 Agust 25 (Multi Teknik AC) |
Rifqi Fatoni
|
037221000807
|
561.000 |
PAD |
| 9 |
5.2.6.03. |
2. Membayar Cuci AC tgl 2 Sept 25 (Multi Teknik AC) |
Rifqi Fatoni
|
037221000807
|
71.400 |
PAD |
| 10 |
5.2.6.03. |
2. Membayar Servis PC All In One tgl 25 Jul 25 (birmaps.com) |
Rifqi Fatoni
|
037221000807
|
56.100 |
PAD |
| 11 |
5.2.6.03. |
Membayar 7 Pintu/Kunci Yale, 1 Kunci Titik tgl 17 Feb 25 (Dika/Kepanjen, Jambidan) |
Rifqi Fatoni
|
037221000807
|
125.000 |
PAD |
| 12 |
5.2.6.03. |
2. Membayar 5 Cuci AC 1 PK dan 3 Cuci AC 2 PK tgl 4 Des 25 |
Rifqi Fatoni/Multi Teknik AC
|
037221000807
|
632.400 |
PAD |
|
5.2.6.03. Belanja Pemeliharaan Peralatan
(Sub Jumlah) : |
2.876.300 |
|