| No | Kode Rincian | Uraian | Penerima | Rekening | Pembayaran | Sumber Dana |
|---|---|---|---|---|---|---|
| 1 | 5.2.2.94. | Transpot Peserta Kegiatan Kelas Ibu Hamil Kalurahan Wonolelo tgl 02 November 2025 | Siti Masruroh | 1.080.000 | DDS | |
| 2 | 5.2.2.94. | Transpot Peserta Kegiatan Kelas Ibu Hamil Kalurahan Wonolelo tgl 02 November 2025 | Siti Masruroh | 1.080.000 | DDS | |
| 5.2.2.94. Belanja Jasa Honorarium User Aplikasi/User Maker/ Approfer (Sub Jumlah) : | 2.160.000 | |||||
| Total Keseluruhan: | 2.160.000 | |||||