| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.3.8.03. | 9. Membayar Camera Bullet (Outdoor), Kabel UTP Cat6, Connector UTP Cat6, Kabel FO Drop Core, dll tgl 24 Nov 25 (Pengadaan CCTV) | CV. Menara Timur | 0084533917 | 9.950.040 | ADD |
| 5.3.8.03. Belanja Modal Jaringan/Instalasi - Bahan Baku/Material (Sub Jumlah) : | 9.950.040 | |||||
| Total Keseluruhan: | 9.950.040 | |||||