No Kode Rincian Uraian Penerima Rekening Pembayaran Sumber Dana
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
Total Keseluruhan: 2.876.300
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