| 1 |
5.2.6.99. |
Membayar Cuci dan Setrika tgl 21 Apr 25 (Bibil Laundry/Jl. Jejeran Pleret) |
Rifqi Fatoni
|
037221000807
|
15.000 |
PAD |
| 2 |
5.2.6.99. |
4. Membayar Honor Kebersihan Insidentil Peringatan UU Keistimewaan DIY di Kalurahan Pleret tgl 13 dan 14 Sept 25 |
Rifqi Fatoni
|
037221000807
|
200.000 |
PAD |
| 3 |
5.2.6.99. |
4. Membayar Honor Kebersihan Insidentil Kamar Mandi Lingkungan Kantor tgl 20 dan 21 Sept 25 |
Rifqi Fatoni
|
037221000807
|
200.000 |
PAD |
| 4 |
5.2.6.99. |
4. Membayar Laundry Peralatan Sholat dan Taplak tgl 26 Sept 25 |
Rifqi Fatoni
|
037221000807
|
80.000 |
PAD |
| 5 |
5.2.6.99. |
Membayar 18 Cuci Tikar dan 1 Cuci Karper Panjang Hijau tgl 29 Jan 25 (Cuci Mobil dan Motor/Kidul Masjid Alfalah Pleret) |
Rifqi Fatoni
|
037221000807
|
50.000 |
PAD |
| 6 |
5.2.6.99. |
Membayar 1 Kunci Silinder Pintu Kaca (Kunci) tgl 27 Jan 25 (Dika/Kepanjen, Jambidan) |
Rifqi Fatoni
|
037221000807
|
80.000 |
PAD |
| 7 |
5.2.6.99. |
4. Membayar Laundry Bendera tgl 15 Sept 25 |
Rifqi Fatoni
|
037221000807
|
85.000 |
PAD |
| 8 |
5.2.6.99. |
Membayar Londry Sajadah dan Rukuh tgl 14 Mei 25 (Bibil Laundry/Jl. Jejeran Pleret) |
Rifqi Fatoni
|
037221000807
|
28.000 |
PAD |
| 9 |
5.2.6.99. |
Membayar Cuci dan Set Londry tgl 16 Jun 25 (Bibil Laundry/Jl. Jejeran Pleret) |
Rifqi Fatoni
|
037221000807
|
55.000 |
PAD |
| 10 |
5.2.6.99. |
Membayar 2 Sapulidi tgl 20 Jan 25 (KIos Sederhana/Jati Tobanan, Jl. Imogiri Timur) |
Rifqi Fatoni
|
037221000807
|
30.000 |
PAD |
| 11 |
5.2.6.99. |
Membayar Londry Peralatan Sholat dan Umbul-umbul Kalurahan Pleret tgl 25 Jul 25 |
Rifqi Fatoni
|
037221000807
|
40.000 |
PAD |
| 12 |
5.2.6.99. |
4. Membayar Cuci Sarung dan Mukena tgl 23 Okt 25 |
Rifqi Fatoni
|
037221000807
|
26.500 |
PAD |
| 13 |
5.2.6.99. |
4. Membayar Cuci Sarung dan Mukena tgl 5 Nov 25 |
Rifqi Fatoni
|
037221000807
|
31.000 |
PAD |
|
5.2.6.99. Belanja Pemeliharaan Lainnya
(Sub Jumlah) : |
920.500 |
|