| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.5.93. | Belanja servis AC ruang Aula. Operasional kantor maret. Nota terlampir. | AMANAH intercool | - | 450.000 | PAD |
| 2 | 5.2.5.93. | Belanja servis cleaning AC ruang kantor 8 unit @ 85.000,- Operasional Kantor. Nota terlampir. | AMANAH intercool | - | 680.000 | PAD |
| 3 | 5.2.5.93. | Belanja servis kipas angin kantor 8 unit @ 80.000,- Operasional kntor November. Nota terlampir. | AMANAH intercool | - | 640.000 | PAD |
| 5.2.5.93. (Sub Jumlah) : | 1.770.000 | |||||
| Total Keseluruhan: | 1.770.000 | |||||