| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.5.93. | Belanja perbaikan servis PC dan hardisd SSD V Gen 1 TB. Operasional Kantor Februari. Nota terlampir. | Freshmedia Computer | - | 1.350.000 | PAD |
| 2 | 5.2.5.93. | Belanja kabel HDMI 15 mtr, 5 mtr, sambungan HDMI dan kabel LAN 10 mtr. Operasional Kantor. Nota terlampir. | Freshmedia Computer | - | 450.000 | PAD |
| 5.2.5.93. (Sub Jumlah) : | 1.800.000 | |||||
| Total Keseluruhan: | 1.800.000 | |||||