| Kode | MAK | Nama Belanja | Nama Kelompok | Nama Detail | Harga UNS | Satuan | Aksi |
|---|---|---|---|---|---|---|
| 15904 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem aklirik MT | at cost | - | |
| 15905 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem aica aibon | at cost | - | |
| 15906 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem kayu vol 300 ml | at cost | - | |
| 15907 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem karet vol 200 ml | at cost | - | |
| 15908 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | dobel tip busa | at cost | - | |
| 15909 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | scoth super 33 | at cost | - | |
| 15910 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | scot 23 rubber | at cost | - | |
| 15911 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem povinal besar | at cost | - | |
| 15912 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem gabus | at cost | - | |
| 15913 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem verbond 234 | at cost | - | |
| 15914 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem kuning 14kg | at cost | - | |
| 15915 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem gom | at cost | - | |
| 15916 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem bakar | at cost | - | |
| 15917 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | lem G | at cost | - | |
| 15918 | 11060101 | Persediaan Barang Operasional Kantor | P11078 | Alat Perekat | post it sign here | at cost | - |
Halaman ini menampilkan referensi kelompok belanja untuk tahun anggaran 2024. Data ini digunakan untuk mengklasifikasikan jenis belanja dalam perencanaan anggaran.
