| '251821301001182 |
3 Maret 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang |
6320.FAB.221.051.A.521211 |
12.822.500,00 |
|
|
|
| '251821301001182 |
3 Maret 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang |
6320.FAB.221.051.B.521211 |
315.000,00 |
|
|
|
| '251821302004228 |
28 Februari 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-56/01/BJ.03/I/2025 Tgl 2 Jan 2025,BAST No:BAST.3.2-56/01/BJ.03/II/2025 Tgl 3 Feb 2025,BAP No:BAP.3.2-56/01/BJ.03/II/2025 Tgl 3 Feb 2025 |
6320.FAB.221.051.B.522141 |
66.660.000,00 |
|
|
|
| '251821301001053 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301001047 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
18.800.000,00 |
|
|
|
| '251821301001045 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
12.800.000,00 |
|
|
|
| '251821301001041 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
20.300.000,00 |
|
|
|
| '251821301001040 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
24.200.000,00 |
|
|
|
| '251821301001039 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
21.500.000,00 |
|
|
|
| '251821301001037 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
19.600.000,00 |
|
|
|
| '251821301001033 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
20.600.000,00 |
|
|
|
| '251821301001030 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/II/2025 Tgl 25 Feb 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821302003309 |
20 Februari 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-57/02/BJ.03/I/2025 Tgl 2 Jan 2025,BAST No:BAST.3.2-57/02/BJ.03/II/2025 Tgl 3 Feb 2025,BAP No:BAP.3.2-57/02/BJ.03/II/2025 Tgl 3 Feb 2025 |
6320.FAB.221.051.B.522141 |
16.500.000,00 |
|
|
|
| '251821301000731 |
18 Februari 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang. |
6320.FAB.221.051.B.521211 |
2.596.500,00 |
|
|
|
| '251821302002402 |
7 Februari 2025 |
Pembayaran Belanja Barang sesuai Kwitansi No.90/KSB/SNCK/01/2025 Tanggal 31 Januari 2025 |
6320.FAB.221.051.A.521211 |
27.600.000,00 |
|
|
|
| '251821302002399 |
7 Februari 2025 |
Pembayaran Belanja Barang sesuai Kwitansi No.57/KSB/SNCK/01/2025 Tanggal 20 Januari 2025 |
6320.FAB.221.051.A.521211 |
23.950.000,00 |
|
|
|
| '251821301000342 |
4 Februari 2025 |
Penggantian Uang Persediaan untuk Keperluan Belanja Barang (GUP KKP) |
6320.FAB.221.051.A.521211 |
1.218.996,00 |
|
|
|
| '251821301000233 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
18.800.000,00 |
|
|
|
| '251821301000231 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
12.800.000,00 |
|
|
|
| '251821301000230 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
19.600.000,00 |
|
|
|
| '251821301000229 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301000228 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
24.200.000,00 |
|
|
|
| '251821301000227 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
21.500.000,00 |
|
|
|
| '251821301000222 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
19.900.000,00 |
|
|
|
| '251821301000217 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
20.300.000,00 |
|
|
|
| '251821301000215 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 24 Jan 2025 |
6320.FAB.221.051.B.522191 |
20.600.000,00 |
|
|
|
| '251821301000195 |
30 Januari 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang. |
6320.FAB.221.051.B.521211 |
1.260.000,00 |
|
|
|
| '251821301000195 |
30 Januari 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang. |
6320.FAB.221.051.A.521811 |
1.000.000,00 |
|
|
|
| '251821301000195 |
30 Januari 2025 |
Penggantian Uang Persediaan Untuk Keperluan Belanja Barang. |
6320.FAB.221.051.A.521211 |
2.894.500,00 |
|
|
|