Lampiran Surat Perintah Membayar Coa 16 Segmen-Spm - 322 - 00118a
Lampiran Surat Perintah Membayar Coa 16 Segmen-Spm - 322 - 00118a
Ro.Komp.Subkomp.Item - Uraian
407029.082.521211.01305BF.5252BHB.A000000001.00000.2.1803.2.000000.000000
Jumlah 1.000.000,00
407029.082.521211.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 1.500.000,00
407029.082.521219.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 7.500.000,00
407029.082.524113.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 3.600.000,00
407029.082.524113.01305BF.5252BHB.A000000001.00000.2.1803.2.000000.000000
Jumlah 1.800.000,00
407029.082.524113.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 1.500.000,00
407029.082.521211.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
Jumlah 12.650.000,00
407029.082.524113.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
Jumlah 750.000,00
407029.082.521211.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
Jumlah 2.000.000,00
407029.082.523121.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
1 994.002.0D.000070-Printer 1.500.000,00
3 994.002.0D.000072-PC.UNIT 2.000.000,00
Halaman : 2 dari 3
Ro.Komp.Subkomp.Item - Uraian
5 994.002.0D.000074-AC 450.000,00
Jumlah 12.430.000,00
407029.082.522111.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
1 994.002.0F.000082-Listrik 2.005.000,00
Jumlah 2.005.000,00
407029.082.521111.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
Jumlah 3.500.000,00
407029.082.521211.01305WA.6231EBA.A000000001.00000.2.1803.2.000000.000000
Jumlah 2.750.000,00
407029.082.521211.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 34.075.000,00
407029.082.522151.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 10.800.000,00
407029.082.521211.01305BF.5252BDC.A000000001.00000.2.1803.2.000000.000000
Jumlah 3.000.000,00
Jumlah 100.860.000,00