No Kode Rincian Uraian Penerima Rekening Pembayaran Sumber Dana
1 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
2 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
3 5.2.6.03. 2. Membayar Service Printer LBP 2900 tgl 3 Nov 25 Dedi Ardiyanto 030211009450 153.000 PAD
4 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
5.2.6.03. Belanja Pemeliharaan Peralatan (Sub Jumlah) : 951.000
Total Keseluruhan: 951.000
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