Kecamatan : Pagelaran
7 13/10/2020 bku.7 BKK-10/20200003 Bayar uang lembur Entry Data Dapodik 0.00 500,000.00 45,730,000.00
8 13/10/2020 bku.8 BKK-10/20200004 Belanja Bahan Habis Pakai Pembelajaran 0.00 400,000.00 45,330,000.00
10 13/10/2020 bku.10 BKK-10/20200006 Belanja Alat Olah Raga 0.00 550,000.00 43,840,000.00
11 13/10/2020 bku.11 BKK-10/20200007 Bayar Rekening listrik Bulan September 2020 0.00 110,000.00 43,730,000.00
12 13/10/2020 bku.12 BKK-10/20200008 Bayar Wifi Speedy Bulan September 2020 0.00 385,000.00 43,345,000.00
13 13/10/2020 bku.13 BKK-10/20200009 Pembelian Printer EPSON L110 0.00 2,100,000.00 41,245,000.00
14 13/10/2020 bku.14 BKK-10/20200010 Pembelian Microphone whireles Ashley 0.00 950,000.00 40,295,000.00
15 13/10/2020 bku.15 BKK-10/20200011 Pembelian Pompa Air Sanyo PH 236AC 0.00 1,070,000.00 39,225,000.00
16 13/10/2020 bku.16 BKK-10/20200012 Honorarium GTT dan PTT Bulan Oktober 2020 0.00 3,000,000.00 36,225,000.00
19 13/10/2020 bku.19 BKK-10/20200015 Belanja alat listrik dan elektronik 0.00 250,000.00 33,950,000.00
20 20/10/2020 bku.20 BKK-10/20200016 Bayar Rekening Listrik Bulan Oktober 2020 0.00 110,000.00 33,840,000.00
21 20/10/2020 bku.21 BKK-10/20200017 Bayar wifi speedy bulan Oktober 2020 0.00 385,000.00 33,455,000.00