PT. AWK BEST HOLIDAY

Belanja Tour And Travel A 00075

Rp 5.253.153

Belanja Tour And Travel A 00082

Rp 25.118.018

Belanja Tour And Travel B 00012

Rp 12.544.000

Belanja Tour And Travel B 00013

Rp 18.060.369

Belanja Tour And Travel C 00034

Rp 108.250.800

Belanja Tour And Travel H 00090

Rp 5.778.468

Belanja Tour And Travel J 00115

Rp 3.709.280

Belanja Tour And Travel J 00116

Rp 7.481.549

Belanja Tour And Travel L 00068

Rp 20.724.793

Belanja Tour And Travel L 00128

Rp 9.038.073

Belanja Tour And Travel R 00018

Rp 3.178.378

Belanja Tour And Travel R 00038

Rp 26.380.541

Belanja Tour And Travel R 00043

Rp 26.380.541

Belanja Tour and Travel A 00090

Rp 7.504.505

Belanja Tour and Travel A 00099

Rp 30.900.902

Belanja Tour and Travel C 00085

Rp 42.307.748

Belanja Tour and Travel C 00102

Rp 91.245.946

Belanja Tour and Travel C 00103

Rp 29.347.028

Belanja Tour and Travel Q 00109

Rp 5.606.305

Belanja Tour and Travel Q 00110

Rp 180.000

V RM 23

Rp 9.376.217

V RM 24

Rp 2.728.717

V RM 25

Rp 4.609.800

V RM 26

Rp 1.584.000

V RM 27

Rp 33.123.186

V RM 28

Rp 29.665.836

C RM 29

Rp 28.693.695

C RM 30

Rp 16.333.334

D RM 31

Rp 17.869.549

B RM 32

Rp 2.648.649

H RM 33

Rp 11.830.631

H RM 34

Rp 3.310.810

L RM 35

Rp 6.621.622

L RM 36

Rp 11.222.324

A 00007 Pembayaran Belanja 10.03.25

Rp 12.360.361

H 00026 Pembayaran Belanja 19.03.25

Rp 7.169.202

B 00015 Pembayaran Belanja tgl 14.05.2025

Rp 24.703.063

S 00016 Belanja tgl 13.06.2025

Rp 7.481.549

OKH Pembayaran Belanja tgl 30.04.2025

Rp 900.000

OKH Pembayaran tgl 30.04.2025

Rp 6.445.045

FUD Pembayaran tgl 13.06.2025

Rp 17.843.946

A 00035 Belanja Barang tgl 15.08.2025

Rp 14.126.126

O 00069 Belanja Barang tgl 25.07.2025

Rp 12.894.324

O 00075 Belanja Barang tgl 15.08.2025

Rp 900.000

R 00031 Belanja Barang tgl 25.07.2025

Rp 19.864.865

R 00032 Belanja Barang tgl 25.07.2025

Rp 19.864.865

R 00037 Belanja Barang tgl 04.08.2025

Rp 9.623.424

R 00044 Belanja Barang tgl 22.08.2025

Rp 22.072.073

R 00045 Belanja Barang tgl 22.08.2025

Rp 22.072.073

R 00046 Belanja Barang tgl 22.08.2025

Rp 14.198.198

R 00047 Belanja Barang tgl 22.08.2025

Rp 14.198.198

A 00045 Belanja Barang tgl 25.09.2025

Rp 9.490.991

J 00099 Belanja Barang tgl 25.09.2025

Rp 10.594.595

AKD 01 Bekanja Barang tgl 28.07.2025

Rp 11.036.036

AKD 02 Belanja Barang tgl 28.07.2025

Rp 3.708.108

FAB 03 Belanja Barang tgl 19.08.2025

Rp 7.207.207

FAB 04 Belanja Barang tgl 19.08.2025

Rp 3.530.877

PERPUS Belanja Barang tgl 19.08.2025

Rp 4.289.675

AKD Belanja Barang tgl 02.09.2025

Rp 158.760.000

PERPUS 01 Belanja Barang tgl 08.09.2025

Rp 2.361.712

PERPUS 03 Belanja Barang tgl 08.09.2025

Rp 1.415.000

FUD 05 Belanja Barang tgl 26.09.2025

Rp 20.724.793

A 00053 Belanja Barang 24.10.2025

Rp 21.312.793

A 00071 Belanja Barang 25.11.2025

Rp 13.110.810

C 00112 Belanja Barang 01.12.2025

Rp 284.024.000

D 00090 Belanja Barang 16.10.2025

Rp 7.481.549

D 00091 Belanja Barang 16.10.2025

Rp 13.905.405

D 00103 Belanja Barang 24.10.2025

Rp 14.586.108

D 00121 Belanja Barang 03.11.2025

Rp 20.149.153

D 00132 Belanja Barang 11.11.2025

Rp 11.222.324

F 00126 Belanja Barang 16.10.2025

Rp 13.693.514

F 00168 Belanja Barang 11.11.2025

Rp 1.500.000

J 00142 Belanja Barang 11.11.2025

Rp 3.354.955

J 00167 Belanja Barang 17.11.2025

Rp 9.588.828

J 00168 Belanja Barang 17.11.2025

Rp 18.076.144

L 00156 Belanja Barang 16.10.2025

Rp 3.740.775

L 00157 Belanja Barang 16.10.2025

Rp 6.621.622

V 00038 Belanja Barang 24.10.2025

Rp 1.152.450

V 00039 Belanja Barang 24.10.2025

Rp 624.000

V 00040 Belanja Barang 24.10.2025

Rp 35.315.315

00738A LP2M Belanja Barang tgl 07.11.2025

Rp 3.972.973

00743A PERPUS Belanja Barang tgl 07.11.2025

Rp 3.413.025

702 FAB Belanja Barang tgl 31.10.25

Rp 5.032.432

718 PERPUS Belanja Barang tgl 04.11.25

Rp 1.380.000

719 PERPUS Belanja Barang tgl 04.11.25

Rp 7.387.500

794 FASYA Belanja Barang tgl 02.12.2025

Rp 8.828.828

819 PERPUS Belanja Barang tgl 28.11.2025

Rp 1.836.892

873 AKADEMIK Sewa Mobil tgl 11.12.2025

Rp 12.007.207

880 KEMAHASISWAAN Sewa Mibil tgl 11.12.2025

Rp 17.922.522

896 AKADEMIK Sewa Mobil Pelaksanaan Survey tgl 15.12.2025

Rp 14.920.720

A 00140 Belanja Barang 24.12.2025

Rp 82.740.000

B 00079 Belanja Barang 24.12.2025

Rp 600.000

A 00140 Pembayaran Belanja Barang 24.12.25

Rp 82.740.000

B 00079 Pembayaran Belanja Barang 24.12.25

Rp 600.000

B 00080 Pembayaran Belanja Barang 24.12.25

Rp 5.324.324

B 00081 Pembayaran Belanja Barang 24.12.25

Rp 450.000

B 00082 Pembayaran Belanja Barang 24.12.25

Rp 300.000

B 00083 Pembayaran Belanja Barang 24.12.25

Rp 5.319.000

B 00086 Pembayaran Belanja Barang 24.12.25

Rp 7.416.217

B 00087 Pembayaran Belanja Barang 24.12.25

Rp 7.986.486

C 00150 Pembayaran Belanja Barang 24.12.25

Rp 6.727.568

S 00056 Pembayaran Belanja Barang 15.12.25

Rp 7.063.063

A 00004 Pembayaran Belanja Barang 03.01.26

Rp 11.631.982

B 00003 Pembayaran belanja barang tanggal 09.02.26

Rp 19.467.568

H 00009 Pembayaran Belanja Barang Tgl 12.02.26

Rp 15.009.010

L 00011 Pembayaran Belanja Barang Tgl 09.02.26

Rp 6.621.622

L 00012 Pembayaran Belanja Barang Tgl 09.02.26

Rp 11.654.054