About this document
40.Operasional 21-02-2026-1 by syahrulmoktarafandi is a document available to read on EtoBox.
The document lists operational purchases made on February 21, 2026, detailing various items bought from different stores along with their quantities and prices. The total expenditure for these purchases amounts to Rp3,703,050. Key items include trash bags, laminating sheets, and various food products.
- Author
- syahrulmoktarafandi
- Language
- EN