CV. DIVA

Belanja ATK C 00031

Rp 151.837.750

Belanja Barang ATK O 00111

Rp 30.609.549

Belanja ATK O 00180

Rp 11.790.901

Belanja ATK C 00098

Rp 118.691.170

H RM 56

Rp 6.957.117

H RM 57

Rp 16.842.613

H RM 58

Rp 14.073.450

L RM 59

Rp 6.389.189

L RM 60

Rp 13.577.027

L RM 61

Rp 6.566.667

C 00004 Pembayaran Belanja tgl 03.10.25

Rp 59.930.090

O 00025 Pembayaran Belanja tgl 17.04.2025

Rp 13.674.640

C 00037 Belanja Barang tgl 25.07.20255

Rp 64.150.271

UMUM Belanja Barang tgl 04.07.2025

Rp 4.125.712

C00142 Belanja Barang 25.11.2025

Rp 67.231.532

M00021 Belanja Barang 25.11.2025

Rp 10.276.756

M00023 Belanja Barang 01.12.2025

Rp 49.742.500

O00130 Belanja Barang 24.10.2025

Rp 29.135.135

O00190 Belanja Barang 11.11.2025

Rp 627.000

594 FEBI Belanja Barang tgl 10.10.2025

Rp 12.272.073

597 FEBI Belanja Barang tgl 10.10.2025

Rp 2.516.217

A 00139 Pembayaran Belanja 24.12.2025

Rp 266.041.605

M 00043 Pembayaran Belanja 24.12.2025

Rp 44.876.600

C 0090 Belanja Barang 15.12.2025

Rp 16.951.351

A 00099 Belanja Barang 15.12.2025

Rp 11.064.833

C 00090 Belanja Barang 24.12.2025

Rp 16.951.351

M 00044 Pembayaran Belanja Barang 27.11.25

Rp 8.119.594