PT. SHOFIYA SNACK CATERING

Belanja Barang Said Boga B 00017

Rp 3.600.000

Belanja Barang Said Boga B 00020

Rp 6.500.000

Belanja Barang Said Boga B 00028

Rp 27.930.000

Belanja Barang Said Boga B 00035

Rp 7.644.000

Belanja Barang Said Boga C 00063

Rp 7.196.250

Belanja Barang Said Boga D 00053

Rp 39.646.250

Belanja Barang Said Boga F 00072

Rp 16.326.375

Belanja Barang Said Boga F 00079

Rp 4.481.750

Belanja Barang Said Boga F 00099

Rp 738.750

Belanja Barang Said Boga F 00108

Rp 9.411.675

Belanja Barang Said Boga F 00109

Rp 4.728.000

Belanja Barang Said Boga F 00116

Rp 2.561.000

Belanja Barang Said Boga F 00122

Rp 738.750

Belanja Barang Said Boga F 00126

Rp 11.032.000

Belanja Barang Said Boga F 00135

Rp 4.230.575

Belanja Barang Said Boga F 00141

Rp 14.331.750

Belanja Barang Said Boga F 00149

Rp 12.805.000

Belanja Barang Said Boga F 00151

Rp 4.481.750

Belanja Barang Said Boga F 00166

Rp 14.346.525

Belanja Barang Said Boga F 00169

Rp 29.668.200

Belanja Barang Said Boga F 00182

Rp 12.036.700

Belanja Barang Said Boga F 00185

Rp 14.184.000

Belanja Barang Said Boga R 00040

Rp 11.466.000

Belanja Barang Said Boga R 00050

Rp 4.076.800

Belanja Barang Said Boga R 00062

Rp 955.500

Belanja Barang Said Boga S 00036

Rp 6.272.000

Belanja Barang Said Boga S 00045

Rp 8.624.000

Belanja Barang Said Boga W 00038

Rp 1.920.750

Belanja Barang Said Boga Y 00007

Rp 1.528.800

Belanja Said Boga F 00101

Rp 9.850.000

Belanja Said Boga F 00155

Rp 20.025.050

Belanja Barang Said Boga D 00109

Rp 5.767.175

Belanja Barang Said Boga F 00200

Rp 25.028.850

Belanja Barang Said Boga R 00074

Rp 10.829.000

Belanja Barang Said Boga Y 00016

Rp 3.822.000

Belanja Barang Said Boga Y 00019

Rp 3.136.000

Belanja Barang Said Boga Y 00022

Rp 6.752.200

S RM 91

Rp 4.860.800

S RM 92

Rp 10.976.000

S RM 93

Rp 6.428.800

S RM 94

Rp 23.569.000

R RM 95

Rp 3.758.300

R RM 96

Rp 2.038.400

R RM 97

Rp 4.395.300

R RM 98

Rp 2.038.400

R RM 99

Rp 7.516.600

C RM 100

Rp 28.840.090

B RM 101

Rp 10.740.800

F RM 102

Rp 1.920.750

F RM 103

Rp 3.201.250

F RM 104

Rp 3.841.500

F RM 105

Rp 2.881.125

Belanja Barang Said Boga B 00047

Rp 3.106.600

Belanja Barang Said Boga B 00052

Rp 2.979.200

Belanja Barang Said Boga F 00202

Rp 4.481.750

Belanja Barang Said Boga F 00206

Rp 7.091.998

Belanja Barang Said Boga F 00216

Rp 9.849.997

Belanja Barang Said Boga F 00227

Rp 18.912.000

Belanja Barang Said Boga U 00044

Rp 3.821.997

Belanja Barang Said Boga U 00046

Rp 3.822.000

Belanja Barang Said Boga Y 00025

Rp 6.370.000

Belanja Barang Said Boga Y 00030

Rp 6.369.997

S 00005 Pembayaran Belanja tgl 03.19.25

Rp 10.192.000

O 00042 Pembayaran Belanja tgl 26.05.2025

Rp 3.528.000

S 00019 Pembayaran Belanja tgl 23.06.25

Rp 20.488.000

LPM Pembayaran Belanja tgl 23.06.25

Rp 10.244.000

LPM.2 Pembayaran Belanja tgl 28.05.25

Rp 10.244.000

LPM.3 Pembayaran Belanja tgl 28.05.25

Rp 23.640.000

R 00033 Belanja Barang tgl 15.08.2025

Rp 11.524.500

R 00034 Belanja Barang tgl 04.08.2025

Rp 22.536.800

R 00039 Belanja Barang tgl 15.08.2025

Rp 12.135.200

S 00021 Belanja Barang tgl 01.07.2025

Rp 20.488.000

S 00027 Belanja Barang tgl 04.08.2025

Rp 16.548.000

W 00018 Belanja Barang tgl 01.07.2025

Rp 2.240.875

R 00051 Belanja Barang tgl 01.09.2025

Rp 4.289.675

LPM Belanja Barang tgl 01.08.2025

Rp 14.184.000

LPM Belanja Barang tgl 08.08.2025

Rp 13.711.200

R 00033 Pembayaran Belanja tgl 15/08/2025

Rp 11.524.500

M00014 Belanja Barang 03.11.2025

Rp 12.805.000

R00069 Belanja Barang 03.11.2025

Rp 1.920.750

R00073 Belanja Barang 11.11.2025

Rp 11.524.500

R00082 Belanja Barang 25.11.2025

Rp 4.289.675

R00088 Belanja Barang 08.12.2025

Rp 4.289.675

S00036 Belanja Barang 03.11.2025

Rp 7.426.900

S00039 Belanja Barang 11.11.2025

Rp 25.610.000

S00040 Belanja Barang 25.11.2025

Rp 28.811.250

S00041 Belanja Barang 25.11.2025

Rp 30.732.000

W00036 Belanja Barang 16.10.2025

Rp 960.375

Y00028 Belanja Barang 09.10.2025

Rp 3.057.600

Y00031 Belanja Barang 03.11.2025

Rp 15.288.000

Y00033 Belanja Barang 11.11.2025

Rp 5.096.000

Y00035 Belanja Barang 11.11.2025

Rp 4.586.400

Y00038 Belanja Barang 17.11.2025

Rp 9.555.000

571 LP2M Belanja Barang tgl 08.10.25

Rp 4.801.875

651 LP2M Belanja Barang tgl 23.10.2025

Rp 4.993.950

654 LP2M Belanja Barang tgl 23.10.2025

Rp 15.760.000

658 AKADEMIK Belanja Barang tgl 23.10.2025

Rp 13.790.000

739 LP2M Belanja Barang tgl 07.11.2025

Rp 4.161.625

741 LPM Belanja Barang tgl 07.11.2025

Rp 26.004.000

835 LP2M Belanja Barang tgl 03.12.2025

Rp 8.643.375

854 LP2M Belanja Barang tgl 09.12.2025

Rp 5.250.050

889 LP2M Konsumsi Kegiatan Diseminasi Hasil Pengabdian tgl 15.12.2025

Rp 16.646.500

M 00034 Belanja Barang 24.12.2025

Rp 3.940.000

M 00036 Belanja Barang 24.12.2025

Rp 12.805.000

Z 00108

Rp 14.332.500

M 00030 Pembayaran Belanja 24.12.25

Rp 12.805.000

S 00057 Pembayaran Belanja 24.12.25

Rp 47.040.000

U 00001 Pembayaran belanja barang tgl 11.02.26

Rp 2.822.400

U 00005 Pembayaran belanja barang tgl 25.02.26

Rp 2.822.400

U 00009 Pembayaran belanja barang tgl 04.03.26

Rp 2.116.800

U 00011 Pembayaran belanja barang tgl 06.03.26

Rp 2.116.800