Kamis, 6 Maret 2025 13:49
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| Total Realisasi |
Rp. 48.570.000,00 |
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Progres |
| No Jurnal |
Tanggal Jurnal |
Uraian |
Kode MAK |
Anggaran (Rp.) |
SPP |
SPM |
SP2D |
| '251821301001031 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin 2 sesuai SPK No: SPK.3.1-44,45,46,47/4,5,6,7/BJ.03/I/2025 tgl 02 Jan 2025, BAPP No: BAPP.3.1-44,45,46,47/4,5,6,7/BJ.03/II/2025 tgl 26 Feb 2025, BAP No: BAP.3.1-44,45,46,47/4,5,6,7/BJ.03/II/2025 tgl 26 Feb 2025 |
6320.BAH.211.052.A.522191 |
24.285.000,00 |
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|
|
| '251821301000220 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin 1 sesuai SPK No: SPK.3.1-44,45,46,47/4,5,6,7/BJ.03/I/2025 tgl 2 Januari 2025, BAPP No: BAPP.3.1-44,45,46,47/4,5,6,7/BJ.03/I/2025 tgl 24 Januari 2025, BAP No: BAP.3.1-44,45,46,47/4,5,6,7/BJ.03/I/2025 tgl 24 Januari 2025 |
6320.BAH.211.052.A.522191 |
24.285.000,00 |
|
|
|
| Total Realisasi |
48.570.000,00 |
|