CV. Kibar Angkasa Raya

Belanja Barang Promosindo Z 00048

Rp 7.312.072

Belanja Barang Promosindo 7631532

Rp 7.631.532

Belanja Barang Promosindo Z 00074

Rp 9.430.709

Belanja Barang Promosindo Z 00084

Rp 2.662.162

Belanja Barang Promosindo B 00008

Rp 6.178.847

Belanja Barang Promosindo B 00011

Rp 7.631.532

Belanja Barang Promosindo B 00018

Rp 7.136.000

Belanja Barang Promosindo B 00021

Rp 1.170.000

Belanja Barang Promosindo B 00034

Rp 5.480.505

Belanja Barang Promosindo C 00021

Rp 9.525.000

Belanja Barang Promosindo C 00022

Rp 8.550.000

Belanja Barang Promosindo C 00026

Rp 1.500.000

Belanja Barang Promosindo C 00037

Rp 7.610.451

Belanja Barang Promosindo C 00047

Rp 7.249.955

Belanja Barang Promosindo C 00050

Rp 1.500.000

Belanja Barang Promosindo C 00055

Rp 2.351.576

Belanja Barang Promosindo C 00058

Rp 3.327.702

Belanja Barang Promosindo C 00062

Rp 32.396.000

Belanja Barang Promosindo C 00066

Rp 3.327.702

Belanja Barang Promosindo C 00070

Rp 9.834.027

Belanja Barang Promosindo D 00054

Rp 31.058.559

Belanja Barang Promosindo F 00061

Rp 2.684.347

Belanja Barang Promosindo F 00125

Rp 2.715.406

Belanja Barang Promosindo F 00180

Rp 2.715.406

Belanja Barang Promosindo H 00049

Rp 8.873.874

Belanja Barang Promosindo H 00053

Rp 5.145.946

Belanja Barang Promosindo H 00080

Rp 12.100.858

Belanja Barang Promosindo H 00082

Rp 38.254.383

Belanja Barang Promosindo H 00093

Rp 780.000

Belanja Barang Promosindo H 00101

Rp 5.379.786

Belanja Barang Promosindo H 00108

Rp 2.866.261

Belanja Barang Promosindo H 00109

Rp 24.878.438

Belanja Barang Promosindo H 00118

Rp 2.773.085

Belanja Barang Promosindo J 00063

Rp 3.769.987

Belanja Barang Promosindo J 00072

Rp 330.000

Belanja Barang Promosindo J 00079

Rp 480.000

Belanja Barang Promosindo J 00088

Rp 3.347.206

Belanja Barang Promosindo J 00090

Rp 330.000

Belanja Barang Promosindo J 00099

Rp 1.256.600

Belanja Barang Promosindo J 00109

Rp 7.454.055

Belanja Barang Promosindo J 00122

Rp 3.369.853

Belanja Barang Promosindo J 00137

Rp 1.110.000

Belanja Barang Promosindo J 00139

Rp 1.200.000

Belanja Barang Promosindo J 00142

Rp 720.000

Belanja Barang Promosindo J 00153

Rp 390.000

Belanja Barang Promosindo J 00165

Rp 8.380.486

Belanja Barang Promosindo J 00168

Rp 7.632.149

Belanja Barang Promosindo J 00169

Rp 1.860.000

Belanja Barang Promosindo N 00020

Rp 681.000

Belanja Barang Promosindo N 00024

Rp 450.000

Belanja Barang Promosindo O 00077

Rp 11.225.451

Belanja Barang Promosindo O 00119

Rp 6.211.711

Belanja Barang Promosindo O 00148

Rp 4.436.937

Belanja Barang Promosindo O 00165

Rp 8.146.216

Belanja Barang Promosindo R 00055

Rp 9.867.748

Belanja Barang Promosindo R 00073

Rp 6.424.685

Belanja Barang Promosindo S 00030

Rp 10.481.182

Belanja Barang Promosindo V 00014

Rp 27.071.527

Belanja Barang Promosindo V 00020

Rp 3.059.714

Belanja Barang Promosindo W 00039

Rp 500.000

Belanja Barang Promosindo W 00045

Rp 1.000.000

Belanja Barang Promosindo Y 00006

Rp 4.039.831

Belanja Barang Promosindo Z 00067

Rp 7.631.532

Belanja Barang SAID PROMOSINDO A 00091

Rp 2.928.378

Belanja Barang SAID PROMOSINDO C 00076

Rp 9.834.027

Belanja Barang SAID PROMOSINDO C 00082

Rp 5.395.315

Belanja Barang SAID PROMOSINDO C 00093

Rp 1.500.000

Belanja Barang SAID PROMOSINDO C 00097

Rp 5.537.298

Belanja Barang SAID PROMOSINDO F 00191

Rp 1.530.000

Belanja Barang SAID PROMOSINDO H 00126

Rp 12.259.700

Belanja Barang SAID PROMOSINDO J 00180

Rp 4.186.250

Belanja Barang SAID PROMOSINDO J 00192

Rp 345

Belanja Barang SAID PROMOSINDO J 00197

Rp 1.620.000

Belanja Barang SAID PROMOSINDO J 00201

Rp 1.440.000

Belanja Barang SAID PROMOSINDO J 00205

Rp 5.157.975

Belanja Barang SAID PROMOSINDO O 00216

Rp 6.786.739

B RM1

Rp 7.063.063

B RM2

Rp 1.200.000

B RM3

Rp 2.000.172

C RM4

Rp 28.252.252

C RM5

Rp 14.910.126

C RM6

Rp 14.910.126

C RM7

Rp 14.910.126

D RM8

Rp 27.979.324

D RM9

Rp 27.859.527

Z RM10

Rp 28.063.626

Z RM11

Rp 23.036.440

H RM12

Rp 17.836.486

J RM13

Rp 1.153.153

J RM14

Rp 11.447.298

J RM15

Rp 11.447.298

J RM16

Rp 1.980.000

J RM17

Rp 180.000

J RM18

Rp 540.000

J RM19

Rp 360.000

J RM20

Rp 630.000

Belanja Barang Promosindo Z 00123

Rp 17.747.748

Belanja Barang Promosindo B 00048

Rp 300.000

Belanja Barang Promosindo B 00053

Rp 600.000

Belanja Barang Promosindo C 00078

Rp 9.834.027

Belanja Barang Promosindo C 00110

Rp 2.262.838

Belanja Barang Promosindo C 00111

Rp 21.297.298

Belanja Barang Promosindo C 00112

Rp 21.297.298

Belanja Barang Promosindo C 00113

Rp 2.262.838

Belanja Barang Promosindo C 00115

Rp 8.217.207

Belanja Barang Promosindo F 00208

Rp 1.768.000

Belanja Barang Promosindo H 00130

Rp 2.683.459

Belanja Barang Promosindo H 00138

Rp 4.365.946

Belanja Barang Promosindo J 00209

Rp 2.644.326

Belanja Barang Promosindo J 00217

Rp 1.374.400

Belanja Barang Promosindo N 00030

Rp 300.000

Z 00015 Pembayaran Belanja tgl 19.03.25

Rp 1.418.400

Z 00019 Pembayaran Belanja tgl 19.03.25

Rp 1.080.000

A 00004 Pembayaran Belanja tgl 25.02.25

Rp 3.771.397

A 00005 Pembayaran Belanja tgl 25.02.25

Rp 32.877.702

A 00012 Pembayaran Belanja tgl 19.03.25

Rp 4.794.054

A 00013 Pembayaran Belanja tgl 19.03.25

Rp 10.914.865

B 00006 Pembayaran Belanja tgl 19.03.25

Rp 5.492.928

C 00007 Pembayaran Belanja tgl 10.03.25

Rp 20.675.240

D 00001 Pembayaran Belanja tgl 19.03.25

Rp 15.351.802

F 00005 Pembayaran Belanja tgl 25.02.25

Rp 6.556.817

H 00008 Pembayaran Belanja tgl 03.03.25

Rp 10.401.511

L 00002 Pembayaran Belanja tgl 25.02.25

Rp 6.998.647

L 00021 Pembayaran Belanja tgl 21.03.25

Rp 5.042.135

O 00014 Pembayaran Belanja tgl 19.03.25

Rp 9.503.919

C 00012 Pembayaran Belanja tgl 25.04.2025

Rp 800.000

H 00047 Pembayaran Belanja tgl 26.05.2025

Rp 10.648.649

J 00026 Pembayaran Belanja tgl 01.05.2025

Rp 8.578.817

L 00043 Pembayaran Belanja tgl 26.05.2025

Rp 5.042.135

L 00053 Pembayaran Belanja tgl

Rp 5.029.889

M 00003 Pembayaran Belanja tgl 14.05.2025

Rp 4.105.941

M 00004 Pembayaran Belanja tgl 14.05.2025

Rp 6.725.509

W 00008 Pembayaran Belanja tgl 14.05.2025

Rp 25.927.685

W 00012 Pembayaran Belanja tgl 26.05.2025

Rp 9.487.946

Y 00010 Pembayaran Belanja tgl 25.04.2025

Rp 4.070.446

C 00018 Belanja tgk 13.06.2025

Rp 40.997.287

L 00078 Belanja tgl 23.06.2025

Rp 5.029.889

O 00050 Belanja tgl

Rp 9.503.919

O 00056 Belanja tgl 23.06.2025

Rp 1.296.000

T 00016 Belanja tgl 13.06.2025

Rp 29.532.168

Z 00043 Belanja Barang tgl 01.07.2025

Rp 1.672.500

Z 00050 Belanja Barang tgl 04.08.2025

Rp 1.980.000

A 00027 Belanja Barang tgl 25.07.2025

Rp 4.126.351

A 00032 Belanja Barang tgl 25.07.2025

Rp 1.250.000

A 00034 Belanja Barang tgl 15.08.2025

Rp 1.980.000

C 00033 Belanja Baarang tgl 25.07.2025

Rp 30.303.392

F 00083 Belanja Barang tgl 25.07.2025

Rp 2.395.946

F 00089 Belanja Barang tgl 22.08.2025

Rp 1.800.000

H 00119 Belanja Barang tgl 22.08.2025

Rp 6.211.711

J 00094 Belanja Barang tgl 22.08.2025

Rp 15.180.980

L 00104 Belanja Barang tgl 11.07.2025

Rp 5.029.889

L 00114 Belanja Barang tgl 15.08.2025

Rp 4.412.534

O 00080 Belanja Barang tgl 22.08.2025

Rp 1.012.500

O 00082 Belanja Barang tgl 22.08.2025

Rp 6.705.986

V 00026 Belanja Barang tgl 22.08.2025

Rp 17.203.425

W 00019 Belanja Barang tgl 01.07.2025

Rp 500.000

Z 00068 Belanja Barang tgl 10.09.2025

Rp 960.000

A 00047 Belanja Barang tgl 25.09.2025

Rp 1.250.000

A 00048 Belanja Barang tgl 25.09.2025

Rp 1.550.000

F 00096 Belanja Barang tgl 25.09.2025

Rp 540.000

H 00129 Belanja Barang tgl 25.09.2025

Rp 8.873.874

L 00131 Belanja Barang tgl 25.09.2025

Rp 4.742.642

O 00094 Belanja Barang tgl 10.09.2025

Rp 16.493.400

R 00053 Belanja Barang tgl 01.09.2025

Rp 16.209.730

OKH Belanja Barang tgl 07.07.2025

Rp 1.799.700

FIT Belanja Barang tgl 31.07.2025

Rp 2.702.094

FIT Belanja Barang tgl 07.08.2025

Rp 3.836.351

FIT Belanja Barang tgl 06.08.2025

Rp 3.829.189

FIT Belanja Barang tgl 22.08.2025

Rp 2.816.567

FIT Belanja Barang tgl 20.08.2025

Rp 2.475.811

FEBI Belanja Barang tgl 26.08.2025

Rp 600.000

FIT Belanja Barang tgl 26.08.2025

Rp 1.000.000

FIT Belanja Barang tgl 29.08.2025

Rp 3.673.784

OKH Belanja Barang tgl 12.09.2025

Rp 1.080.000

FIT Belanja Barang tgl 17.09.2025

Rp 450.000

FIT 10 Belanja Barang tgl 06.08.2025

Rp 3.540.000

FEBI 600 Belanja Barang tgl 25.08.2025

Rp 600.000

Z00072 Belanja Barang 02.10.2025

Rp 1.998.000

Z00084 Belanja Barang 24.10.2025

Rp 3.513.256

A00056 Belanja Barang 11.11.2025

Rp 1.907.883

A00068 Belanja Barang 11.11.2025

Rp 1.550.000

A00082 Belanja Barang 25.11.2025

Rp 17.482.765

A00084 Belanja Barang 25.11.2025

Rp 1.550.000

B00053 Belanja Barang 17.11.2025

Rp 931.200

B00057 Belanja Barang 11.11.2025

Rp 965.400

B00063 Belanja Barang 17.11.2025

Rp 1.950.000

C00072 Belanja Barang 25.11.2025

Rp 2.537.928

C00128 Belanja Barang 25.11.2025

Rp 28.013.933

F00121 Belanja Barang 16.10.2025

Rp 180.000

F00128 Belanja Barang 16.10.2025

Rp 1.770.000

F00133 Belanja Barang 24.10.2025

Rp 5.572.793

F00135 Belanja Barang 03.11.2025

Rp 1.962.000

F00139 Belanja Barang 03.11.2025

Rp 1.005.000

F00150 Belanja Barang 03.11.2025

Rp 675.000

F00161 Belanja Barang 11.11.2025

Rp 3.030.000

F00166 Belanja Barang 11.11.2025

Rp 4.436.937

F00170 Belanja Barang 11.11.2025

Rp 27.247.230

F00173 Belanja Barang 11.11.2025

Rp 1.014.000

F00179 Belanja Barang 25.11.2025

Rp 1.800.000

F00183 Belanja Barang 25.11.2025

Rp 600.000

F00186 Belanja Barang 17.11.2025

Rp 20.498.294

F00188 Belanja Barang 25.11.2025

Rp 900.000

F00192 Belanja Barang 17.11.2025

Rp 3.150.000

H00200 Belanja Barang 24.10.2025

Rp 16.184.615

H00253 Belanja Barang 11.11.2025

Rp 19.167.567

H00277 Belanja Barang 17.11.2025

Rp 2.928.378

J00120 Belanja Barang 16.10.2025

Rp 23.759.797

L00161 Belanja Barang 16.10.2025

Rp 4.432.057

L00235 Belanja Barang 17.11.2025

Rp 4.432.057

L00258 Belanja Barang 08.12.2025

Rp 4.426.820

N00029 Belanja Barang 11.11.2025

Rp 44.055.856

O00124 Belanja Barang 16.10.2025

Rp 1.335.000

O00127 Belanja Barang 16.10.2025

Rp 2.193.622

O00132 Belanja Barang 26.10.2025

Rp 4.413.622

O00135 Belanja Barang 16.10.2025

Rp 5.613.169

Y00041 Belanja Barang 01.12.2025

Rp 1.977.000

Y00030 Belanja Barang 03.11.2025

Rp 8.873.874

V00049 Belanja Barang 01.12.2025

Rp 19.007.838

S00046 Belanja Barang 25.11.2025

Rp 3.480.777

O00189 Belanja Barang 11.11.2025

Rp 834.000

O00196 Belanja Barang 17.11.2025

Rp 20.046.081

O00199 Belanja Barang 17.11.2025

Rp 1.250.000

O00166 Belanja Barang 03.11.2025

Rp 2.662.162

O00203 Belanja Barang 17.11.2025

Rp 10.590.968

O00186 Belanja Barang 11.11.2025

Rp 23.068.523

O00142 Belanja Barang 03.11.2025

Rp 675.000

O00174 Belanja Barang 25.11.2025

Rp 4.481.484

O00201 Belanja Barang 01.12.2025

Rp 2.012.594

O00207 Belanja Barang 25.11.2025

Rp 26.621.622

593 FEBI Belanja Barang tgl 10.10.2025

Rp 6.606.156

600 FEBI Belanja Barang 10.10.25

Rp 2.411.919

603 RENKEU Belanja Barang 10.10.25

Rp 29.742.117

673 OKH Belanja Barang tgl 24.10.25

Rp 600.000

683 FIT Belanja Barang 29.10.2025

Rp 450.000

756 FEBI Belanja Barang 12.11.2025

Rp 2.550.000

771 OKH Belanja Barang tgl 12.11.2025

Rp 386.500

810 FIT Belanja Barang tgl 26.11.2025

Rp 1.000.000

829 FIT Belanja Barang tgl 28.11.25

Rp 720.000

N 00029 Belanja barang tanggal 11.11.2025

Rp 44.055.856

A00117 Belanja Barang 24.12.25

Rp 985.500

B00941 Belanja Barang 15.12.25

Rp 750.000

B00944 Belanja Barang 15.12.25

Rp 600.000

B00946 Belanja Barang 15.12.25

Rp 600.000

B 00065 Belanja Barang 15.12.2025

Rp 630.000

B 00068 Belanja Barang 15.12.2025

Rp 300.000

B 00071

Rp 600.000

B 00075 Belanja Barang 24.12.2025

Rp 600.000

B 00093 Belanja Barang 24.12.2025

Rp 600.000

B 00097 Belanja Barang 24.12.2025

Rp 3.194.594

C 00089 Belanja Barang 15.12.2025

Rp 22.184.685

F 00194 Belanja Barang 24.12.2025

Rp 6.751.243

N 00040 Belanja Barang 15.12.2025

Rp 43.967.568

N 00042 Belanja Barang 24.12.2025

Rp 22.072.073

V 00048 Belanja Barang 15.12.2025

Rp 8.060.494

A 00117 Belanja Barang 24.12.2026

Rp 985.500

B 941 Belanja Barang 15.12.25

Rp 750.000

B 944 Belanja Barang 15.12.2025

Rp 600.000

B 946 Belanja Barang 15.12.2025

Rp 600.000

B 00005 Pembayaran belanja barang tgl 12.02.26

Rp 990.000

H 00019 Pembayaran Belanja Barang tgl 27.02.26

Rp 7.083.126

L 00017 Pembayaran Belanja Barang tgl 05.01.16

Rp 10.564.347

M 00001 Pembayaran Belanja Barang tanggal 13.02.26

Rp 9.415.181

M 00002 Pembayaran Belanja Barang 13.02.26

Rp 5.598.970

N 00002

Rp 30.619.703

O 00003 Pembayaran Belanja Barang tgl 09.02.26

Rp 600.000

O 00017 Pembayaran Belanja Barang tgl 02.03.26

Rp 9.475.966

O 00018 Pembayaran Belanja Barang tgl 27.02.26

Rp 4.952.952

R 00003 Pembayaran Belanja Barang tgl 9.02.26

Rp 5.153.468

Y 00002 Pembayaran Belanja Barang tgl 03.03.26

Rp 5.430.811