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Tagihan list 12 1500000 18000000 126492000

Fotocopi 69446.29333 300 20833888


HVS Folio 100 72800 7280000
Honor CS 12 1782500 21390000 s1 2244000
Pemutih Ba 25 19900 497500 d3 2184000
Pembersih l 50 16900 845000
Beban prem 36 117267 4221612
Honor tena 12 2208000 26496000
Honor tena 12 2244000 26928000 -0.00100000203
0
0 20823196
0
69410.65333333

0.001000002027
20833888
69446.29333333
BBM 1200 14200 17040000 536930600
tenaga pca 12 2244000 26928000
limbah 300 50000 15000000
Kunjungan 24 100000 2400000
Jaspel 1 358797600 358797600
Belanja oba 1 10000000 10000000
Belanja B 1 10000000 10000000
Belanja BH 1 10000000 10000000
Prolanis 1 24840000 24840000
STNK 1 550000 550000
Pusling 48 100000 4800000
materai 100 10000 1000000
isi tabung 1 150000 150000
isi tabung 5 125000 625000
Belanja re 1 15000000 15000000
internet 12 1350000 16200000
konsultasi 12 100000 1200000
belanja mo 2 7500000 15000000
alkes 1 5000000 5000000
bina wilaya 24 100000 2400000
0
0
0
0
0
0
537408000

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