Daftar Tranfer ke Rek. 004231076565 an. Toko Kembar Bulan Maret 2025

Tanggal Keterangan Jumlah Transfer (Rp) Update
05-Mar-2025 TRF. KE 004231076565 SPP51 KONS KUNJUNGAN IBU PAUD CMS ID: 0040001829 REF: 000025632687 880.000 2025-04-16 11:20:56
06-Mar-2025 TRF. KE 004231076565 SPP54 KONS KEG KUNJUNGAN IBU CMS ID: 0040001829 REF: 000025651689 880.000 2025-04-16 11:20:56
06-Mar-2025 TRF. KE 004231076565 SPP55 KONS KEG SOSIALISASI TM CMS ID: 0040001829 REF: 000025653443 2.750.000 2025-04-16 11:20:56
06-Mar-2025 TRF. KE 004231076565 SPP57 KONS RAKOR PELKSANA LPP CMS ID: 0040001829 REF: 000025656909 2.019.600 2025-04-16 11:20:56
07-Mar-2025 TRF. KE 004231076565 IURAN SAMPAH CMS ID: 0040001829 REF: 000025670369 250.000 2025-04-16 11:20:57
18-Mar-2025 TRF. KE 004231076565 SPP73 KONS RAKOR PERSIAPAN PR CMS ID: 0040001829 REF: 000025833738 528.000 2025-04-16 11:20:58
18-Mar-2025 TRF. KE 004231076565 SPP74 KEG RAPAT KOOR BAMUSKAL3 CMS ID: 0040001829 REF: 000025835096 660.000 2025-04-16 11:20:58
25-Mar-2025 TRF. KE 004231076565 SPP89 KEG MUSY LAPORAN KINERJ CMS ID: 0040001829 REF: 000026051019 1.342.000 2025-04-16 11:20:59
Total 9.309.600
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